Civic Intelligence

Edison Pba Local 75 Inc

990EZ • Fiscal year 2020 • EIN 22-2953890

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 158Edison, NJ 08817

(732) 640-1331

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$173,346

Down $33,028 (-16%) from 2019

Net Assets

Down

$173,346

Down $33,028 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$120,977

Down $52,594 (-30%) from 2019

Expenses

Down

$153,504

Down $50,028 (-25%) from 2019

Net Income

Down

-$32,527

Down $2,566 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $265,373Liabilities 2010: $9,152Net Assets 2010: $256,2212010Assets 2011: $257,180Liabilities 2011: $6,699Net Assets 2011: $250,4812011Assets 2012: $247,432Liabilities 2012: $7,395Net Assets 2012: $240,0372012Assets 2013: $227,179Liabilities 2013: $9,553Net Assets 2013: $217,6262013Assets 2014: $265,585Liabilities 2014: $3,100Net Assets 2014: $262,4852014Assets 2015: $210,065Liabilities 2015: $0Net Assets 2015: $210,0652015Assets 2016: $275,664Liabilities 2016: $0Net Assets 2016: $275,6642016Assets 2017: $276,629Liabilities 2017: $0Net Assets 2017: $276,6292017Assets 2018: $217,429Liabilities 2018: $0Net Assets 2018: $217,4292018Assets 2019: $206,374Liabilities 2019: $0Net Assets 2019: $206,3742019Assets 2020: $173,346Liabilities 2020: $0Net Assets 2020: $173,3462020Assets 2020: $277,678Liabilities 2020: $0Net Assets 2020: $277,6782020Assets 2021: $290,313Liabilities 2021: $0Net Assets 2021: $290,3132021

Highlighted filing

2020

Assets$173,346
Liabilities$0
Net Assets$173,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $227,3792010Expenses 2011: $274,8662011Expenses 2012: $290,0812012Revenue 2013: $257,020Expenses 2013: $279,431Net Income 2013: -$22,4112013Revenue 2014: $286,308Expenses 2014: $241,449Net Income 2014: $44,8592014Revenue 2015: $308,834Expenses 2015: $361,254Net Income 2015: -$52,4202015Revenue 2016: $349,437Expenses 2016: $283,838Net Income 2016: $65,5992016Revenue 2017: $355,017Expenses 2017: $354,052Net Income 2017: $9652017Revenue 2018: $265,686Expenses 2018: $324,886Net Income 2018: -$59,2002018Revenue 2019: $173,571Expenses 2019: $203,532Net Income 2019: -$29,9612019Revenue 2020: $120,977Expenses 2020: $153,504Net Income 2020: -$32,5272020Revenue 2020: $209,931Expenses 2020: $153,254Net Income 2020: $56,6772020Revenue 2021: $242,863Expenses 2021: $240,258Net Income 2021: $2,6052021

Highlighted filing

2020

Revenue$120,977
Expenses$153,504
Net Income-$32,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$120,977
Mission and Program Overview

Mission

To provide its members with

The orgranization was formed to further the interests of its membership by seeking improved terms and conditions of employment to render moral and material aid to members as needed to provide representation and/or counsel in legal proceedings to promote social and fraternal activities to promote community relations between the department and the citizens it serves and to promote the community through donations.

Program Services

DescriptionGrantsExpenses
THE ORGRANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BOSLETPresidentPT$0--
BRIAN HUDICKVice PresidentPT$0--
MIKE GALLANTSecretaryPT$0--
MIKE WINTERSTreasurerPT$0--
SCOTT LUKSDelegatePT$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,168
Total Exempt Function Spending$3,168
Filing and Contact Details

Filer

Filer Name
Edison Pba Local 75 Inc
EIN
22-2953890
Phone
7326401331
Address
PO BOX 158, EDISON, NJ 08817

Signing Officer

Name
Mike Winters
Title
Treasurer
Phone
7326401331
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: scholarships. Amount given: 2,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: community relations. Amount: 1,550. Description: pac assessment. Amount: 3,168. Description: office expense. Amount: 9,767. Description: depreciation. Amount: 2,185. Description: conferences, conventions, & meeting. Amount: 12,494. Description: promotional & goodwill. Amount: 20,552. Description: delegate reimbursement. Amount: 5,444. Description: special event expenses. Amount: 14,150. Description: storage. Amount: 2,208. Total to form 990-ez, line 16: 71,518.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -501.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,513. End of year amount: 328.

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt024004
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE WINTERS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07326401331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0203861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt03168
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055482
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173346
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt0120977
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0111455
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BOSLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN HUDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GALLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT LUKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0328
IRS990EZ/OtherChangesInNetAssetsAmt0-501
IRS990EZ/OtherExpensesTotalAmt071518
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGRANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS.
IRS990EZ/ProgramServiceRevenueAmt08020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGRANIZATION WAS FORMED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES TO PROMOTE COMMUNITY RELATIONS BETWEEN THE DEPARTMENT AND THE CITIZENS IT SERVES AND TO PROMOTE THE COMMUNITY THROUGH DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0153504
IRS990EZ/TotalRevenueAmt0120977
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EDISONPBA.COM
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt03168
IRS990ScheduleC/PoliticalExpendituresAmt03168
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt03168
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW JERSEY STATE PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt03168
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SCHOLARSHIPS. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 1,550. DESCRIPTION: PAC ASSESSMENT. AMOUNT: 3,168. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,767. DESCRIPTION: DEPRECIATION. AMOUNT: 2,185. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETING. AMOUNT: 12,494. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 20,552. DESCRIPTION: DELEGATE REIMBURSEMENT. AMOUNT: 5,444. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 14,150. DESCRIPTION: STORAGE. AMOUNT: 2,208. TOTAL TO FORM 990-EZ, LINE 16: 71,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,513. END OF YEAR AMOUNT: 328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WINTERS
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ReturnHeader/BusinessOfficerGrp/PhoneNum07326401331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/EIN0222953890
ReturnHeader/Filer/PhoneNum07326401331
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
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ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/ReturnTs02021-11-15T07:24:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.43$2.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.10$1.53$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.21$1.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.74$2.04$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.66$3.25$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.55$3.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.49$2.84$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$3.09$3.61$0.52
2014Summary only. Only limited summary data is available for this year.$2.66$0.03$2.62$2.86$2.41$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.18$2.57$2.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.40$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.09$2.56$2.27