Civic Intelligence

Newj Roxbury Pba Local #311

EIN 22-3186138 • 501(c)8 • Ledgewood, NJ

Profile

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, and to promote social and fraternal activities.

1715 Route 46Ledgewood, NJ 07852

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y42 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y42 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$1,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE Y42 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

NTEE Y42 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$152,690

Down $30,628 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$152,690

Down $30,628 (-17%) from 2023

Revenue

Up

$94,055

Up $9,001 (+11%) from 2023

Expenses

Up

$124,683

Up $22,492 (+22%) from 2023

Net Income

Down

-$30,628

Down $13,491 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $109,986Net Assets 2010: $109,9862010Assets 2011: $106,274Net Assets 2011: $106,2742011Assets 2012: $106,059Net Assets 2012: $106,0592012Assets 2013: $119,423Net Assets 2013: $119,4232013Assets 2014: $132,478Liabilities 2014: $02014Assets 2015: $111,481Liabilities 2015: $02015Assets 2016: $83,987Liabilities 2016: $02016Assets 2017: $114,124Liabilities 2017: $0Net Assets 2017: $114,1242017Assets 2018: $134,565Liabilities 2018: $0Net Assets 2018: $134,5652018Assets 2019: $156,149Liabilities 2019: $0Net Assets 2019: $156,1492019Assets 2020: $171,893Liabilities 2020: $0Net Assets 2020: $171,8932020Assets 2023: $183,318Liabilities 2023: $0Net Assets 2023: $183,3182023Assets 2024: $152,690Liabilities 2024: $0Net Assets 2024: $152,6902024

Highlighted filing

2024

Assets$152,690
Liabilities$0
Net Assets$152,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $106,045Expenses 2010: $87,793Net Income 2010: $18,2522010Revenue 2011: $111,277Expenses 2011: $114,589Net Income 2011: -$3,3122011Revenue 2012: $98,595Expenses 2012: $98,810Net Income 2012: -$2152012Revenue 2013: $125,450Expenses 2013: $112,086Net Income 2013: $13,3642013Revenue 2014: $144,267Expenses 2014: $131,212Net Income 2014: $13,0552014Revenue 2015: $87,328Expenses 2015: $108,325Net Income 2015: -$20,9972015Revenue 2016: $78,070Expenses 2016: $105,564Net Income 2016: -$27,4942016Revenue 2017: $99,033Expenses 2017: $68,896Net Income 2017: $30,1372017Revenue 2018: $105,084Expenses 2018: $84,643Net Income 2018: $20,4412018Revenue 2019: $91,697Expenses 2019: $70,113Net Income 2019: $21,5842019Revenue 2020: $92,571Expenses 2020: $76,827Net Income 2020: $15,7442020Revenue 2023: $85,054Expenses 2023: $102,191Net Income 2023: -$17,1372023Revenue 2024: $94,055Expenses 2024: $124,683Net Income 2024: -$30,6282024

Highlighted filing

2024

Revenue$94,055
Expenses$124,683
Net Income-$30,628

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.94$1.25$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.85$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.93$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.92$0.70$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.05$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.99$0.69$0.30
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.78$1.06$0.27
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.87$1.08$0.21
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.44$1.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.25$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.11$1.15$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.06$0.88$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$147,110
Mission and Program Overview

Mission

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, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FITZGERALDPresidentPT$1,200-$1,200
JASON DEL TURCODelegatePT$800-$800
MATTHEW SMEDBERGTreasurerPT$400-$400
WILLIAM TURNERVice PresidentPT$0--
NICHOLAS PONOMAREVSecretaryPT$0--
ERIC HENRIKSENSgt At ArmsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,395$18,240$9,573$8,667
5k$11,353$8,910$1,235$7,675
Total Events$53,127$31,770$53,055$-21,285
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$792
Total Exempt Function Spending$792
Filing and Contact Details

Filer

Filer Name
NEWJ ROXBURY PBA LOCAL #311
EIN
22-3186138
Phone
9734482100
Address
1715 ROUTE 46, LEDGEWOOD, NJ 07852

Signing Officer

Name
Matthew Smedberg
Title
Treasurer
Phone
9734482100
Signed
2025-08-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 9.

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

Activity classification: community donations. Grantee name: grants under $5,000. Amount given: 29,820.

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

Activity classification: medical relief grant. Grantee name: maureen overko. Amount given: 8,751.

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

Activity classification: community donations. Grantee name: police unity tour. Grantee address: 12e great meadow lane east hanover, nj 07936. Amount given: 6,844. Total included on form 990-ez, line 10: 45,415.

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

Description: insurance. Amount: 254. Description: conferences, conventions, and meetings. Amount: 14,449. Description: njs pba pac. Amount: 792. Description: vending. Amount: 200. Description: mailing fund drive expense. Amount: 8,566. Description: office expenses. Amount: 6,714. Description: depreciation. Amount: 5,108. Total to form 990-ez, line 16: 36,083.

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

Description: other depreciable assets. Beg. Of year amount: 55,511. End of year amount: 53,367.

FORM 990-EZ, AMENDED RETURN:

The organization filed form 990-n as the originally filed return and form 990-ez is being filed as an amended return. The information necessary to provide a complete and accurate return was not yet available by the original due date.

Raw XML Appendix186 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
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt037575
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW SMEDBERG TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09734482100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 ROUTE 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085341
IRS990EZ/DirectIndirectPltclExpendAmt0792
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152690
IRS990EZ/FundraisingGrossIncomeAmt031770
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045415
IRS990EZ/GrossReceiptsAmt0147110
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLAS PONOMAREV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW SMEDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON DEL TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HENRIKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053367
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036083
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0TO 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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt053055
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21285
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124683
IRS990EZ/TotalRevenueAmt094055
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0792
IRS990ScheduleC/PoliticalExpendituresAmt0792
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0792
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04409
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: GRANTS UNDER $5,000. AMOUNT GIVEN: 29,820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MEDICAL RELIEF GRANT. GRANTEE NAME: MAUREEN OVERKO. AMOUNT GIVEN: 8,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMUNITY DONATIONS. GRANTEE NAME: POLICE UNITY TOUR. GRANTEE ADDRESS: 12E GREAT MEADOW LANE EAST HANOVER, NJ 07936. AMOUNT GIVEN: 6,844. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INSURANCE. AMOUNT: 254. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,449. DESCRIPTION: NJS PBA PAC. AMOUNT: 792. DESCRIPTION: VENDING. AMOUNT: 200. DESCRIPTION: MAILING FUND DRIVE EXPENSE. AMOUNT: 8,566. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,714. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 36,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,511. END OF YEAR AMOUNT: 53,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION FILED FORM 990-N AS THE ORIGINALLY FILED RETURN AND FORM 990-EZ IS BEING FILED AS AN AMENDED RETURN. THE INFORMATION NECESSARY TO PROVIDE A COMPLETE AND ACCURATE RETURN WAS NOT YET AVAILABLE BY THE ORIGINAL DUE DATE.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, AMENDED RETURN:
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.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SMEDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734482100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWJ ROXBURY PBA LOCAL #311
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223186138
ReturnHeader/Filer/PhoneNum09734482100
ReturnHeader/Filer/USAddress/AddressLine1Txt01715 ROUTE 46
ReturnHeader/Filer/USAddress/CityNm0LEDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02025-08-13T09:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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