NEW JERSEY EDUCATION ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY EDUCATION ASSOCIATION (EIN 21-0524390)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-06-30
IRS object ID
202101819349301610
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-30T15:21:40-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210524390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY EDUCATION ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone6095994561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 W STATE STREET PO BOX 1211AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086071211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE BEATTYPersonNm
Person TitleSECRETARY-TREASURERPersonTitleTxt
Phone6095994561PhoneNum
Signature2021-06-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2021-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIE BLISTANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 W STATE STREET PO BOX 1211AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086071211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$168,299,508GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NJEA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1853FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHIS ASSOCIATION IS ESTABLISHED TO PROMOTE THE EDUCATION INTERESTS OF THE STATE; TO PROMOTE EQUAL EDUCATIONAL OPPORTUNITY FOR ALL STUDENTS; TO SECURE AND MAINTAIN FOR THE OFFICE OF TEACHING ITS TRUE POSITION AMONG THE PROFESSIONS; TO PROMOTE AND GUARD THE INTERESTS OF EMPLOYEES WHO ARE IN EMPLOYMENT CATEGORIES ELIGIBLE FOR MEMBERSHIP.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee513TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$242,509TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$273,243NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,374,304PYContributionsGrantsAmt
CY Contributions Grants$5,727,114CYContributionsGrantsAmt
PY Program Service Revenue$134,498,536PYProgramServiceRevenueAmt
CY Program Service Revenue$136,847,638CYProgramServiceRevenueAmt
PY Investment Income$8,996,163PYInvestmentIncomeAmt
CY Investment Income$7,691,587CYInvestmentIncomeAmt
PY Other Revenue$78,156PYOtherRevenueAmt
CY Other Revenue$74,848CYOtherRevenueAmt
PY Total Revenue$149,947,159PYTotalRevenueAmt
CY Total Revenue$150,341,187CYTotalRevenueAmt
PY Grants And Similar Paid$5,520,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,841,641CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$940,527CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,066,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$66,562,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$57,589,271PYOtherExpensesAmt
CY Other Expenses$59,468,400CYOtherExpensesAmt
PY Total Expenses$116,177,014PYTotalExpensesAmt
CY Total Expenses$142,812,939CYTotalExpensesAmt
PY Revenues Less Expenses$33,770,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,528,248CYRevenuesLessExpensesAmt
Total Assets BOY$179,145,054TotalAssetsBOYAmt
Total Assets EOY$187,542,897TotalAssetsEOYAmt
Total Liabilities BOY$214,776,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,739,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$35,631,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,803,688NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE NEW JERSEY EDUCATION ASSOCIATION IS TO ADVANCE AND PROTECT THE RIGHTS, BENEFITS, AND INTERESTS OF MEMBERS, AND PROMOTE A QUALITY SYSTEM OF PUBLIC EDUCATION FOR ALL STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO ASSIST ALL MEMBERS IN THE ECONOMIC, PROFESSIONAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document391IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee513EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING MANAGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6095994561PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 W STATE STREET PO BOX 1211AddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP086071211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT M LAMORTE
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
FRANCISCO C BARQUIN
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
LAURIE T GIBSON-PARKER
EXECUTIVE COMMITTEE2.00Yes (X)$4,286$0$0
AMBER M INGRAM
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
CHRISTINE ONORATO
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
CHRISTINE SAMPSON-CLARK
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
ANITA KOBER
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
RICHARD F D'AVANZO
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
SUSAN J DAVIS
EXECUTIVE COMMITTEE2.00Yes (X)$3,418$0$0
JO-ANNE A MONTANTI
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
BEVERLY A FIGLIOLI
EXECUTIVE COMMITTEE2.00Yes (X)$4,286$0$0
JAMES R FRAZIER
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
RONALD F GRECO
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
PETER A HELFF
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
AARON P HONAKER
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
ANDREW M JACOBS
EXECUTIVE COMMITTEE2.00Yes (X)$3,414$0$0
SUSAN C MANIGLIA
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
SUSAN S BUTTERFIELD
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
ELIZABETH MILLER
EXECUTIVE COMMITTEE2.00Yes (X)$3,348$0$0
SUSAN MCBRIDE
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
PETER J MORAN
EXECUTIVE COMMITTEE2.00Yes (X)$4,286$0$0
STACEY SALERNO
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
SUSAN R VALA
EXECUTIVE COMMITTEE2.00Yes (X)$0$0$0
DEANNA J NICOSIA-JONES
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
JUDITH C PERKINS
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
ANDREW POLICASTRO
EXECUTIVE COMMITTEE2.00Yes (X)$3,247$0$0
ASHANTI T RANKIN
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
KIMBERLY L SCOTT
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
ANN MARGARET SHANNON
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
MARILYN WEEKS
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
LOIS YUKNA
EXECUTIVE COMMITTEE2.00Yes (X)$3,365$0$0
KERRI LEE FARRELL
EXECUTIVE COMMITTEE2.00Yes (X)$3,322$0$0
AMY L SALNGER
EXECUTIVE COMMITTEE2.00Yes (X)$3,146$0$0
VALERIE C REYNOLDS
EXECUTIVE COMMITTEE2.00Yes (X)$3,773$0$0
MARIE E BLISTAN
PRESIDENT40.00$371,199$0$228,262Yes (X)
SEAN M SPILLER
VICE PRESIDENT40.00$245,048$0$152,528Yes (X)
STEVE BEATTY
SECRETARY-TREASURER40.00$246,610$0$125,435Yes (X)
EDWARD J RICHARDSON
EXECUTIVE DIRECTOR (P)40.00$338,022$0$2,147,335Yes (X)
STEVE SWETSKY
EXECUTIVE DIRECTOR40.00$347,178$0$264,866Yes (X)
MATTHEW DIRADO
HR MANAGER40.00$257,477$0$157,471Yes (X)
KRISTEN BUTLER
ACCOUNTING AND FINANCE MAN40.00$231,483$0$110,523Yes (X)
THOMAS HARDY
REGIONAL DIRECTOR, UNISERV40.00$283,227$0$508,667Yes (X)
STEVEN BAKER
DIRECTOR, COMMUNICATIONS40.00$278,517$0$313,187Yes (X)
KAREN KRYVEN
COMPTROLLER40.00$288,454$0$254,626Yes (X)
MICHAEL COHAN
DIRECTOR, PROFESSIONAL DEV40.00$298,667$0$180,829Yes (X)
JAMES LOPER
REGIONAL DIRECTOR, UNISERV40.00$290,794$0$234,905Yes (X)
KEVIN KELLEHER
DIRECTOR, RESEARCH & ECONO40.00$311,119$0$368,744Yes (X)
WENDELL STEINHAUER
FORMER OFFICER0.00$108,185$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,995,645TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,047,378TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K151IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEW MEDIA FIRM
1730 RHODE ISLAND AVE NW STE 213WASHINGTONDC20036CONSULTANT$7,527,352
CARUSO SMITH EDELL PICINI PC
60 ROUTE 46 EASTFAIRFIELDNJ07004LEGAL SERVICES$2,523,042
ZAZZALI FAGELLA NOWAK KLEINBAUM & FREI
570 BROAD STREET SUITE 1402NEWARKNJ07102LEGAL SERVICES$2,169,403
SELIKOFF & COHEN PA
700 EAST GATE DRIVE SUITE 502MT LAURELNJ08054LEGAL SERVICES$2,072,356
SKANSKA USA BUILDING INC
518 E TOWNSHIP LINE RD STE 200BLUE BELLPA19422CONSTRUCTION$1,893,119
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,727,114AllOtherContributionsAmt
Total Contributions$5,727,114TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$135,497,060$135,497,060
CONVENTION900099$498,405$498,405
CONFERENCES900099$418,528$418,528
PUBLICATION INCOME511190$242,509$242,509
ROYALTY INCOME900099$101,136$101,136

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,000TotalRevenueColumnAmt
Related Or Exempt Func Income$90,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$136,847,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,655,958TotalRevenueColumnAmt
Exclusion$5,655,958ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,993,950SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,958,321SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,035,629SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,035,629TotalRevenueColumnAmt
Exclusion$2,035,629ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$74,848TotalRevenueColumnAmt
Exclusion$74,848ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$74,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,341,187TotalRevenueColumnAmt
Related Or Exempt Func Income$136,503,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$242,509UnrelatedBusinessRevenueAmt
Exclusion$7,867,571ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,841,641TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$940,527TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,743,959TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$32,108,188TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,270,083TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,196,212TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,243,929TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,522,250TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$139,900TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$620,585TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,766,866TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,802,414TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,473,843TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$662,338TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,161,673TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,879,946TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,501,319TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,062,043TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,487,072TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$523,559TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ORGANIZING EXPENSES$13,537,816
TRAINING PROG. & SERV.$1,270,936
PUBLIC/GOVERNMENT RELAT$450,744
COMMITTEE EXPENSES$223,861

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$381,235TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,812,939TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,392,008BOYAmt
EOY$16,597,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,951BOYAmt
EOY$503,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$564,425BOYAmt
EOY$986,311EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,119BOYAmt
EOY$30,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$729,058BOYAmt
EOY$753,021EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,960,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,205,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,067,721BOYAmt
EOY$17,755,725EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$135,306,403BOYAmt
EOY$141,000,974EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,814,008BOYAmt
EOY$8,967,449EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,664,361BOYAmt
EOY$948,004EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,145,054BOYAmt
EOY$187,542,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,553,667BOYAmt
EOY$3,866,650EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,144,389BOYAmt
EOY$988,681EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$208,078,652BOYAmt
EOY$171,883,878EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,776,708BOYAmt
EOY$176,739,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$35,990,789BOYAmt
EOY$10,444,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,135BOYAmt
EOY$358,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$35,631,654BOYAmt
EOY$10,803,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,145,054BOYAmt
EOY$187,542,897EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,528,248ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,157,483NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$34,749,611OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 WEST STATE STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08607ZIPCd
FieldValueIRS element (for citing)
EIN222911965EIN
Contributions Rcvd Dlvr$805,719ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationNJEA PASSES THROUGH, IN A TIMELY MANNER, THE VOLUNTARY POLITICAL CONTRIBUTIONS RECEIVED FROM MEMBERS TO THE NEW JERSEY EDUCATION ASSOCIATION POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,138,495BeginningYearBalanceAmt
Contributions$236,022ContributionsAmt
Investment Earnings Or Losses$63,969InvestmentEarningsOrLossesAmt
End Year Balance$3,439,033EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,191,697BeginningYearBalanceAmt
Contributions$231,969ContributionsAmt
Investment Earnings Or Losses-$284,624InvestmentEarningsOrLossesAmt
End Year Balance$3,139,042EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,984,239BeginningYearBalanceAmt
Contributions$187,938ContributionsAmt
Investment Earnings Or Losses$19,520InvestmentEarningsOrLossesAmt
End Year Balance$3,191,697EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,723,935BeginningYearBalanceAmt
Contributions$74,291ContributionsAmt
Investment Earnings Or Losses$186,013InvestmentEarningsOrLossesAmt
End Year Balance$2,984,239EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,513,610BeginningYearBalanceAmt
Contributions$190,197ContributionsAmt
Investment Earnings Or Losses$20,128InvestmentEarningsOrLossesAmt
End Year Balance$2,723,935EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,656OtherCostOrOtherBasisAmt
Book Value$1,511,656BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,068,748OtherCostOrOtherBasisAmt
Depreciation$14,683,649DepreciationAmt
Book Value$13,385,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,346,381OtherCostOrOtherBasisAmt
Depreciation$4,194,231DepreciationAmt
Book Value$2,152,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,034,102OtherCostOrOtherBasisAmt
Depreciation$4,327,282DepreciationAmt
Book Value$706,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,755,725TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED VACATION & SICK PAY$6,889,450
DEFERRED COMPENSATION$490,513
ACCRUED POSTRETIREMENT BENEFITS$127,897,944
ACCRUED PENSION COST$36,500,027
CURRENT MATURITY OF CAPITAL LEASE OBLIGATIONS$105,944
FieldValueIRS element (for citing)
Total Liability$171,883,878TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,878,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,157,483NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,157,483RevenueNotReportedAmt
Revenue Subtotal$149,720,602RevenueSubtotalAmt
Investment Expenses Not Incld$620,585InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$620,585RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$150,341,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$142,192,354TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$142,192,354ExpensesSubtotalAmt
Investment Expenses Not Incld2$620,585InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$620,585ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$142,812,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO ADVANCE AND IMPROVE THE QUALITY OF EDUCATION AND THE TEACHING PROFESSION IN NEW JERSEY THROUGH THE STUDY, CREATION AND FUNDING OF INNOVATIVE PROGRAMS OR PROJECTS WHICH WILL FURTHER EDUCATIONAL AND INSTRUCTIONAL EXCELLENCE.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY NJEA AND RECOGNIZE A TAX LIABILITY IF NJEA HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. NJEA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF NJEA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICA'S AGENDA HEALTH CARE FOR ALL INC
1025 CONNECTICUT AVE NW STE 907WASHINGTONDC20036200682634501(C)(4)$50,000FINANCIAL SUPPORT
BAYARD RUSTIN CENTER FOR SOCIAL JUSTICE
21 WIGGINS STPRINCETONNJ08540824434634501(C)(3)$5,000FINANCIAL SUPPORT
BOYS & GIRLS CLUB OF ATLANTIC CITY INC
317 N PENNSYLVANIA AVEATLANTIC CITYNJ08401237253748501(C)(3)$10,000FINANCIAL SUPPORT
BRAIN INJURY OF ALLIANCE OF NEW JERSEY INC
825 GEORGES ROAD SECOND FLRNORTH BRUNSWICKNJ08902222431796501(C)(3)$16,500FINANCIAL SUPPORT
BUILDING ONE AMERICA
PO BOX 229PALMYRANJ08065411902111501(C)(3)$152,640FINANCIAL SUPPORT
COMMUNITY FOUNDATION OF NEW JERSEY
35 KNOX HILL RDMORRISTOWNNJ07963222281783501(C)(3)$50,000FINANCIAL SUPPORT
CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY
PO BOX 420TRENTONNJ08625223130406501(C)(3)$10,000FINANCIAL SUPPORT
DRUMTHWACKET FOUNDATION INC
354 STOCKTON STREETPRINCETONNJ08540222429563501(C)(3)$5,000FINANCIAL SUPPORT
EDUCATION LAW CENTER
60 PARK PLACE SUITE 300NEWARKNJ07102222014555501(C)(3)$570,250FINANCIAL SUPPORT
FREDERICK L HIPP FOUNDATION
180 WEST STATE STREETTRENTONNJ08607223277861501(C)(3)$100,000FINANCIAL SUPPORT
GARDEN STATE FORWARD
180 WEST STATE STREETTRENTONNJ08607462383979N/A$12,066,320FINANCIAL SUPPORT
GARDEN STATE QUALITY EDUCATION FUND INC
1408 MAIN STREETASBURY PARKNJ07712202588166501(C)(3)$5,000FINANCIAL SUPPORT
GREAT LAKES CENTER FOR EDUCATION RESEARCH AND PRACTICE
PO BOX 1263EAST LANSINGMI48826383555110501(C)(3)$10,000FINANCIAL SUPPORT
NAACP NEW JERSEY STATE CONFERENCE
4326 HARBOR BEACH BLVD 775BRIGANTINENJ08203270809471501(C)(4)$10,000FINANCIAL SUPPORT
NETWORK FOR PUBLIC EDUCATION ACTION
PO BOX 227NEW YORKNY11418811289955501(C)(4)$5,000FINANCIAL SUPPORT
NEW JERSEY PTA
8 QUAKERBRIDGE RD STE FMERCERVILLENJ08619237212777501(C)(3)$5,000FINANCIAL SUPPORT
NEW JERSEY WORKING FAMILIES ALLIANCE
PO BOX 1068TRENTONNJ08608300427821501(C)(4)$25,500FINANCIAL SUPPORT
NJ BLACK ISSUES CONVENTION
PO BOX 1843NEWARKNJ07101222532996501(C)(3)$10,000FINANCIAL SUPPORT
NJ CENTER FOR TEACHING AND LEARNING
115 FRANKLIN TURNPIKE 203MAHWAHNJ07430770667571501(C)(3)$750,000FINANCIAL SUPPORT
NJ HEALTH CARE QUALITY INSTITUTE INC
PO BOX 2246PRINCETONNJ08540311530922501(C)(3)$5,000FINANCIAL SUPPORT
NJ POLICY PERSPECTIVE INC
137 W HANOVER STREETTRENTONNJ08618223492715501(C)(3)$200,500FINANCIAL SUPPORT
NJ WORK ENVIRONMENTAL COUNCIL
7 DUNMORE AVENUE 1ST FLR EASTEWINGNJ08618222751863501(C)(3)$105,720FINANCIAL SUPPORT
SUSAN G KOMEN BREAST CANCER FOUNDATION
TWO PRINCESS RD STE DLAWRENCEVILLENJ08648432052349501(C)(3)$15,000FINANCIAL SUPPORT
SUSTAINABLE JERSEY A NJ NONPROFIT CORPORATION
PO BOX 6855LAWRENCEVILLENJ08648453848336501(C)(3)$250,000FINANCIAL SUPPORT
THE COLLEGE OF NEW JERSEY FOUNDATION INC
2000 PENNINGTON ROADEWINGNJ08628222448189501(C)(3)$215,000FINANCIAL SUPPORT
THE NEA FOUNDATION
1201 16TH ST NW STE 416WASHINGTONDC20036237035089501(C)(3)$10,000FINANCIAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS/DONATIONS ARE APPROVED BY THE NJEA EXECUTIVE COMMITTEE. ORGANIZATION RECEIVING DONATIONS SUBMIT REPORTS BACK TO NJEA DESCRIBING HOW GRANTS/DONATIONS ARE BEING USED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIE E BLISTAN
PRESIDENT$371,199$0$0$0$0$0$188,472$0$39,790$0$599,461$0$0$0
SEAN M SPILLER
VICE PRESIDENT$245,048$0$0$0$0$0$112,738$0$39,790$0$397,576$0$0$0
STEVE BEATTY
SECRETARY-TREASURER$246,610$0$0$0$0$0$85,645$0$39,790$0$372,045$0$0$0
EDWARD J RICHARDSON
EXECUTIVE DIRECTOR (P)$338,022$0$0$0$0$0$2,107,545$0$39,790$0$2,485,357$0$0$0
STEVE SWETSKY
EXECUTIVE DIRECTOR$347,178$0$0$0$0$0$225,076$0$39,790$0$612,044$0$0$0
MATTHEW DIRADO
HR MANAGER$257,477$0$0$0$0$0$117,681$0$39,790$0$414,948$0$0$0
KRISTEN BUTLER
ACCOUNTING AND FINANCE MAN$231,483$0$0$0$0$0$70,733$0$39,790$0$342,006$0$0$0
THOMAS HARDY
REGIONAL DIRECTOR, UNISERV$283,227$0$0$0$0$0$468,877$0$39,790$0$791,894$0$0$0
STEVEN BAKER
DIRECTOR, COMMUNICATIONS$278,517$0$0$0$0$0$273,397$0$39,790$0$591,704$0$0$0
KAREN KRYVEN
COMPTROLLER$288,454$0$0$0$0$0$214,836$0$39,790$0$543,080$0$0$0
MICHAEL COHAN
DIRECTOR, PROFESSIONAL DEV$298,667$0$0$0$0$0$141,039$0$39,790$0$479,496$0$0$0
JAMES LOPER
REGIONAL DIRECTOR, UNISERV$290,794$0$0$0$0$0$195,115$0$39,790$0$525,699$0$0$0
KEVIN KELLEHER
DIRECTOR, RESEARCH & ECONO$311,119$0$0$0$0$0$328,954$0$39,790$0$679,863$0$0$0
WENDELL STEINHAUER
FORMER OFFICER$94,695$0$0$0$13,490$0$0$0$0$0$108,185$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS PART OF THEIR COMPENSATION ARRANGEMENTS THE OFFICERS OF NJEA RECEIVE THE FOLLOWING ALLOWANCES: ALL THREE OFFICERS RECEIVE A $1,000 CLOTHING ALLOWANCE. THE NJEA PRESIDENT RECEIVES $2,000 FOR COMPANION TRAVEL; THE NJEA VICE PRESIDENT AND SECRETARY-TREASURER EACH RECEIVE $1,000 FOR COMPANION TRAVEL.
PART I, LINES 4A-BWENDELL STEINHAUER - SEVERANCE PAY OF $108,185

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NEW JERSEY EDUCATION ASSOCIATION (NJEA) IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP TO NJEA IS DESCRIBED IN ARTICLE III OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 7ATHE ELECTION OF NEW JERSEY EDUCATION ASSOCIATION'S OFFICERS IS DESCRIBED IN ARTICLE VII OF ITS CONSTITUTION WHICH IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION A, LINE 7BACCORDING TO ARTICLE XIV OF NJEA'S CONTITUTION. AMENDMENTS TO NEW JERSEY EDUCATION ASSOCIATION'S CONSTITUTION MAY BE PROPOSED FOR CONSIDERATION BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY, OR MAY BE PROPOSED BY A PETITION SIGNED BY NOT LESS THAN 500 ACTIVE MEMBERS OF THE ASSOCIATION. AMENDMENTS SO PROPOSED SHALL BE PUBLISHED IN FULL IN THE OFFICIAL PUBLICATION OF THE ASSOCIATION AND SHALL THEN BE SUBMITTED BY BALLOT TO THE ACTIVE MEMBERS OF THE ASSOCIATION UNDER THE PROVISIONS GOVERNING THE ELECTION OF OFFICERS. VOTING ON AMENDMENTS MAY TAKE PLACE REGARDLESS OF WHETHER THE ELECTION OF OFFICERS IS ALSO TAKING PLACE. A TWO-THIRDS VOTE OF ALL BALLOTS CAST ON THE AMENDMENT SHALL BE NECESSARY FOR ITS ADOPTION. AMENDEMENT TO NJEA'S BY-LAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXECUTIVE COMMITTEE OR AT MAJORITY VOTE OF THE DELEGATE ASSEMBLY. AMENDMENTS SO PROPOSED SHALL BE SUBMITTED TO THE CONSTITUTION REVIEW COMMITTEE FOR REVEIW AND RECOMMENDATION AND SHALL BE PUBLISHED IN THE OFFICIAL PUBLICATION OF NJEA. A THREE-FOURTHS VOTE OF ALL MEMBERS OF THE DELEGATE ASSEMBLY SHALL THEN BE NECESSARY FOR ADOPTION OF SUCH AMENDMENTS.
FORM 990, PART VI, SECTION B, LINE 11BNEW JERSEY EDUCATION ASSOCIATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN REVIEWED BY NJEA'S OFFICERS AND GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FOR NJEA OFFICIALS: NO NJEA OFFICIAL SHALL, DIRECTLY OR INDIRECTLY, HAVE ANY INTEREST OR RELATIONSHIP, TAKE ANY ACTION OR ENGAGE IN ANY TRANSACTION, OR INCUR ANY OBLIGATION WHICH IS IN CONFLICT WITH, OR GIVES THE APPEARANCE OF A CONFLICT WITH, THE PROPER AND FAITHFUL PERFORMANCE OF HIS OR HER NJEA RESPONSIBILITIES. A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NJEA OFFICIALS, ALL CANDIDATES FOR NJEA OFFICE, AND ALL PERSONS WHO BECOME MEMBERS OF NJEA COMMITTEES OR ARE OTHERWISE DESIGNATED TO REPRESENT NJEA EACH YEAR. A REVIEW OF THE POLICY AND ITS RELATED PROCEDURES ARE REVIEWED AND PRESENTED ANNUALLY. THE CURRENT NJEA STAFF CONTRACTS INCLUDES A CONFLICT OF INTEREST SECTION, SPECIFICALLY: AVOIDANCE OF CONFLICT OF INTEREST (MONITORED ANNUALLY): NO NJEA EMPLOYEE SHALL ACCEPT IN ANY FORM OR BY ANY MEANS ANYTHING OF VALUE WHICH HE/SHE KNOWS OR HAS REASON TO BELIEVE IS OFFERED TO HIM/HER WITH THE INTENT TO INFLUENCE HIM/HER IN THE PERFORMANCE OF HIS/HER NJEA DUTIES AND RESPONSIBILITIES.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATION: THE ORGANIZATION COLLECTED COMPARATIVE DATA FROM SIMILAR STATE ASSOCIATIONS TO SET ITS EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEE COMPENSATIONS SCHEDULES. THE SCHEDULES WERE PRESENTED AND APPROVED BY ITS GOVERNING BODY (OR EXECUTIVE COMMITTEE). OFFICERS' COMPENSATION: THE OFFICERS' COMPENSATION IS CALCULATED BASED ON A FORMULA USING MEMBERS' SALARIES AND AVERAGE ANNUAL INCREASES. THIS FORMULA IS APPROVED BY THE MEMBERS OF THE ORGANIZATION'S DELEGATE ASSEMBLY.
FORM 990, PART VI, SECTION C, LINE 19NEW JERSEY EDUCATION ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:PENSION AND POST RETIREMENT - RELATED CHARGES OTHER THAN SERVICE COST 34,749,611.
FORM 990, PART XII, LINE 2CNEW JERSEY EDUCATION ASSOCIATION'S (NJEA) GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NJEA'S FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
NEW JERSEY EDUCATION ASSOCIATION HEALTH AND WELFARE BENEFITS TRUST
180 W STATE STREET PO BOX 1211TRENTONNJ08607912003765HEALTH AND WELFARE BENEFITSNJ501(C)(9)0
PAUL DIMITRIADIS RIGHTS FUND
180 W STATE STREET PO BOX 1211TRENTONNJ08607222306050LABOR ORGANIZATIONNJ501(C)(5)0
NJEA BOLIVAR GRAHAM INTERN FUND
180 W STATE STREET PO BOX 1211TRENTONNJ08607222165927CHARITABLE ORGANIZATIONNJ501(C)(3)0509(A)(3)
NJEA EMPLOYEES' RETIREMENT TRUST FUND
180 W STATE STREET PO BOX 1211TRENTONNJ08607210524390PENSION FUNDNJ401(A)/501(A)0
NJEA SUPPLEMENTAL SAVINGS PLAN
180 W STATE STREET PO BOX 1211TRENTONNJ08607210524390PENSION FUNDNJ401(A)/501(A)0
NJEA POLITICAL ACTION COMMITTEE
180 W STATE STREET PO BOX 1211TRENTONNJ08607222911965POLITICAL ACTION COMMITTEENJSECTION 5270
FREDERICK L HIPP FOUNDATION
180 W STATE STREET PO BOX 1211TRENTONNJ08607223277861CHARITABLE ORGANIZATIONNJ501(C)(3)0170(B)(1)(A)(VI)
NJEA MEMBER BENEFIT FUND
180 W STATE STREET PO BOX 1211TRENTONNJ08607134270499WELFARE BENEFIT FUNDNJ501(C)(9)0
GARDEN STATE FORWARD
180 W STATE STREET PO BOX 1211TRENTONNJ08607462383979POLITICAL ACTION COMMITTEENJSECTION 5270
NJEA AFFILIATES RISK GROUP
180 W STATE STREET PO BOX 1211TRENTONNJ08607472729925CHARITABLE ORGANIZATIONNJ501(C)(3)0LINE 12A, I
NJEA TEACHER LEADER ACADEMY INC
180 W STATE STREET PO BOX 1211TRENTONNJ08607364929813SCHOOLNJ501(C)(3)0LINE 2
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NJEA POLITICAL ACTION COMMITTEE
R$805,719CASH
GARDEN STATE FORWARD
B$12,066,320CASH
NJEA AFFILIATES RISK GROUP
B$195,506CASH
NJEA HEALTH & WELFARE BENEFIT TRUST
R$15,017,692CASH

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