New Jersey Education Association, Franklin Township Education Assn in Somerset, New Jersey (NJ)

New Jersey Education Association, Franklin Township Education Assn
Employer Identification Number (EIN)	237130644
Name of Organization	New Jersey Education Association
Secondary Name	Franklin Township Education Assn
In Care of Name	Lorri Mountainland
Address	1715 Amwell Rd Col Farms Vllg, Somerset, NJ 08873
Activities	Employee or member welfare association, Job training, counseling, or assistance
Subsection	Labor Organization
Ruling Date	09/1972
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2012
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$91,711
Amount of Income	$133,860
Form 990 Revenue Amount	$133,860
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Labor Unions, Organizations

Non-representatives - add comments:

Amount of income in 2012: $133,860

New Jersey Education Association, Franklin Township Education Assn:	$133,860
Other organizations performing similar types of work:	$1,237,704

Assets in 2012: $91,711

New Jersey Education Association, Franklin Township Education Assn:	$91,711
Other organizations performing similar types of work:	$1,550,651

Expenses in 2003: $108,044

New Jersey Education Association, Franklin Township Education Assn:	$108,044
Other organizations performing similar types of work:	$1,106,780

Income to expenses ratio in 2003: 1.2

This organization:	1.2
Other organizations performing similar types of work:	1.1

Number of employees in 2003: 2

This organization:	2
Other organizations performing similar types of work:	16

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Income-Producing Activities for 2003

	2000	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$106,375	$115,204	$130,523	$133,860
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0
Membership dues and assessments	$83,929	$89,852	$105,027	$108,274
Interest on savings and temporary cash investments	$2,446	$3,634	$461	$0
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$20,000	$21,718	$25,035	$25,586
Total expenses	$108,985	$123,400	$107,093	$108,044
Program services	$0	$0	$0	$0
Management and general	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$50,661	$42,465	$65,895	$91,711
Excess or (deficit) for the year	$-2,610	$-8,196	$23,430	$25,816
Net assets or fund balances at beginning of year	$53,271	$50,661	$42,465	$65,895
Other changes in net assets or fund balances	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$108,044	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$19,000	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$19,885	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$3,339	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$3,100	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$1,780	$0	$0	$0
Postage and shipping	$4,609	$0	$0	$0
Occupancy	$30,200	$0	$0	$0
Equipment rental and maintenance	$3,956	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$6,897	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$15,278	$0	$0	$0

	2000	2001	2002	2003
Balance Sheets
Total assets	$56,936	$43,191	$67,809	$92,492
Cash - non-interest-bearing	$53,531	$39,281	$57,559	$84,723
Savings and temporary cash investments	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$4,422
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$1,905	$8,833	$1,930
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,614	$588	$0	$0
Other assets, including program-related investments	$1,791	$1,417	$1,417	$1,417
Total liabilities	$6,275	$726	$1,914	$781
Accounts payable and accrued expenses	$6,275	$726	$1,914	$781
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$56,936	$43,191	$67,809	$92,492
Total net assets or fund balances	$50,661	$42,465	$65,895	$91,711

	2000	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$115,204	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$115,204	$0	$0
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$123,400	$0	$0
Total expenses and losses per audited financial statements	$0	$123,400	$0	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$133,860
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$108,274
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$25,586

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	New York Shipping Association Inc	333 Thornall St Ste 3a, Edison, NJ 08837-2220	NJ	1958-08	$239,292,381
2	New Jersey Education Association, Oldmans Township Education Association	10 Freed Road, Pedricktown, NJ 08067	NJ	1972-09	$140,483,204
3	Service Employees International Union, Local 721 Ctw Clc	Ste 100, Los Angeles, CA 90017	CA	1943-11	$56,297,937
4	Seiu Local 6434 United Long Termcare Workers Union	2910 Beverly Blvd, Los Angeles, CA 90057-1012	CA	1943-11	$51,399,445
5	United Brotherhood Of Carpenters & Joiners Of America, Northeast Regional Council Of Carpe	91 Fieldcrest Ave, Edison, NJ 08837-3627	NJ	1940-10	$39,172,976
6	New Jersey Education Association, Group Return	PO BOX 1211, Trenton, NJ 08607-1211	NJ	1973-09	$37,532,633
7	Carrier-Ila Container Freight Station Trust Fund	485 C Us Hwy 1 S Ste 120, Iselin, NJ 08830	NJ	1990-03	$25,875,166
8	United Food And Commercial Workers International Union, 464a Local	245 Paterson Ave, Little Falls, NJ 07424-4629	NJ	1941-01	$25,435,458
9	International Longshoremens Association National Headquarters	5000 W Side Ave, North Bergen, NJ 07047-6439	NJ	1941-02	$22,651,892
10	United Food And Commercial Workers International Union, 5 Local	28870 Mission Blvd, Hayward, CA 94544-5510	CA	1941-01	$20,398,357
11	United Food And Commercial Workers International Union, 1262 Local	1389 Broad St, Clifton, NJ 07013-4221	NJ	1941-01	$18,776,186
12	Laborers International Union Of North America, 472 Hcl	700 Raymond Blvd, Newark, NJ 07105-2909	NJ	1964-04	$17,779,606
13	International Union Of Operating Engineers 68-68a-68b	11 Fairfield Pl, West Caldwell, NJ 07006-6206	NJ	1945-06	$15,551,062
14	Southwest Airlines Pilots Association	1450 Empire Central Dr Ste 737, Dallas, TX 75247-4081	TX	1980-11	$12,883,279
15	Service Employees International Union, 880 Seiu	209 W Jackson, Chicago, IL 60606-6907	IL	1943-11	$7,326,816
16	United Association Of Journeymen & Apprentices Of The Plumbing & Pipe, 74 Local Union	201 Executive Dr, Newark, DE 19702-3316	DE	1960-04	$2,082,786
17	United Steelworkers Of America	P O Box 11425, Chickasaw, AL 36671-0425	AL	1940-12	$40,819
18	United Nurses & Allied Professionals, 5068 Seven Hills	501 Great Rd Ste 204, N Smithfield, RI 02896-6833	RI	1998-12	$37,837
19	United Brotherhood Of Carpenters & Joiners 925 Hsg Spnsr Corp	910 2nd Ave, Marina, CA 93933-6009	CA	1997-05	$2,582,334
20	Wayzata Education Association	305 Vicksburg Ln N, Plymouth, MN 55447-3941	MN	2000-05	$548,170

Number of organizations performing similar types of work

Alaska	6
Alabama	18
Arkansas	7
Arizona	10
California	185
Colorado	20
Connecticut	14
District of Columbia	37
Delaware	4
Florida	35
Georgia	20
Hawaii	19
Iowa	17
Idaho	1
Illinois	92
Indiana	48
Kansas	9
Kentucky	19
Louisiana	11
Massachusetts	54
Maryland	41
Maine	5
Michigan	75
Minnesota	41
Missouri	40
Mississippi	7

Montana	3
North Carolina	8
North Dakota	4
Nebraska	8
New Hampshire	1
New Jersey	59
New Mexico	4
Nevada	11
New York	158
Ohio	70
Oklahoma	13
Oregon	16
Pennsylvania	75
Rhode Island	13
South Carolina	2
South Dakota	3
Tennessee	19
Texas	43
Utah	3
Virginia	18
Vermont	3
Washington	46
Wisconsin	40
West Virginia	11
Wyoming	1
International	2

Total

1,469

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	New Jersey Education Association, Oldmans Township Education Association	10 Freed Road, Pedricktown, NJ 08067	NJ	1972-09	$140,483,204
Subordinate	New Jersey Education Association, Group Return	PO BOX 1211, Trenton, NJ 08607-1211	NJ	1973-09	$37,532,633
Subordinate	New Jersey Education Association, Franklin Township Education Assn	1715 Amwell Rd Col Farms Vllg, Somerset, NJ 08873	NJ	1972-09	$133,860
Subordinate	New Jersey Education Association, Bergen County Education Association	210 W Englewood Ave, Teaneck, NJ 07666-3512	NJ	1972-09	$1,669,520
Subordinate	New Jersey Education Association, Jersey City Education Association	1600 Kennedy Blvd Suite A, Jersey City, NJ 07305-1749	NJ	1972-09	$948,257
Subordinate	New Jersey Education Association, Piscataway Township Education Assn	31 Stelton Rd Ste 6, Piscataway, NJ 08854-2665	NJ	1972-09	$216,317
Subordinate	New Jersey Education Association, Livingston Ea	30 Robert H Harp Dr, Livingston, NJ 07039-3930	NJ	1972-09	$115,545
Subordinate	New Jersey Education Association, Millburn Ea	462 Millburn Ave, Millburn, NJ 07041-1368	NJ	1972-09	$60,857
Subordinate	New Jersey Education Association, Fair Lawn Ea	180 Old Tappan Bldg 1 Ste 4, Old Tappan, NJ 07675-7052	NJ	1972-09	$58,564
Subordinate	New Jersey Education Association, Education Assoc Of Paramus Inc	180 Old Tappan Bldg 1 Ste 4, Old Tappan, NJ 07675-7052	NJ	1972-09	$57,521
Subordinate	New Jersey Education Association, River Dell Education Association	250 Woodland Drive, River Edge, NJ 07661	NJ	1972-09	$50,404
Subordinate	New Jersey Education Association, Mainland Regional Ea	1301 Oak Ave, Linwood, NJ 08221-1653	NJ	1972-09	$29,868
Subordinate	New Jersey Education Association, Hoboken Ea	145 Kennedy Ct, Paramus, NJ 07652-5215	NJ	1972-09	$27,334
Subordinate	New Jersey Education Association, North Bergen Education Association	317 Grant Ave, Seaside Heights, NJ 08751	NJ	1972-09	$22,634
Subordinate	New Jersey Education Association, Berlin Teachers Association	215 South Franklin Avenue, Berlin, NJ 08009	NJ	1972-09	$15,247
Subordinate	Lyndhurst Education Association	180 Old Tappan Rd Bldg 1 Ste 4, Old Tappan, NJ 07675-7052	NJ	1972-09	$13,288
Subordinate	New Jersey Education Association, Essex County Voc Administrators Association	60 Nelson Place, Newark, NJ 07047	NJ	1972-09	$8,674
Subordinate	New Jersey Education Association	1357 Mays Landing Road, Folsom, NJ 08037	NJ	1972-09	$7,315
Subordinate	New Jersey Education Association	3085 Victoria Ave, Newfield, NJ 08344	NJ	1972-09	$5,785
Subordinate	New Jersey Education Association	758 Jefferson Avenue, Cliffside Park, NJ 07010	NJ	1972-09	$2,323

Number of affiliated organizations

New Jersey	913
New York	3

Pennsylvania