Civic Intelligence

National All-Jersey Inc

EIN 31-4424506 • 501(c)6 • Reynoldsburg, OH

Profile

To increase the value of and demand for jersey milk and to promote equity in milk pricing.

6486 East Main StreetReynoldsburg, OH 43068

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,932,502

Down $25,614 (-0.9%) from 2023

Liabilities

Down

$82,925

Down $59,743 (-42%) from 2023

Net Assets

Up

$2,849,577

Up $34,129 (+1.2%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$618,155

Down $51,234 (-7.7%) from 2023

Expenses

Down

$598,383

Down $103,759 (-15%) from 2023

Net Income

Up

$19,772

Up $52,525 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,463,140Liabilities 2011: $219,974Net Assets 2011: $1,243,1662011Assets 2012: $1,597,963Liabilities 2012: $189,611Net Assets 2012: $1,408,3522012Assets 2013: $1,815,374Liabilities 2013: $124,494Net Assets 2013: $1,690,8802013Assets 2014: $2,069,067Liabilities 2014: $230,276Net Assets 2014: $1,838,7912014Assets 2015: $2,109,181Liabilities 2015: $114,188Net Assets 2015: $1,994,9932015Assets 2016: $2,266,152Liabilities 2016: $99,269Net Assets 2016: $2,166,8832016Assets 2017: $2,412,455Liabilities 2017: $97,769Net Assets 2017: $2,314,6862017Assets 2018: $2,422,649Liabilities 2018: $68,502Net Assets 2018: $2,354,1472018Assets 2019: $2,631,858Liabilities 2019: $74,227Net Assets 2019: $2,557,6312019Assets 2020: $2,897,924Liabilities 2020: $140,524Net Assets 2020: $2,757,4002020Assets 2021: $3,095,347Liabilities 2021: $178,203Net Assets 2021: $2,917,1442021Assets 2022: $2,942,470Liabilities 2022: $145,583Net Assets 2022: $2,796,8872022Assets 2023: $2,958,116Liabilities 2023: $142,668Net Assets 2023: $2,815,4482023Assets 2024: $2,932,502Liabilities 2024: $82,925Net Assets 2024: $2,849,5772024

Highlighted filing

2024

Assets$2,932,502
Liabilities$82,925
Net Assets$2,849,577
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $664,7362011Expenses 2012: $660,7902012Revenue 2013: $846,573Expenses 2013: $606,415Net Income 2013: $240,1582013Revenue 2014: $899,588Expenses 2014: $751,639Net Income 2014: $147,9492014Revenue 2015: $910,050Expenses 2015: $726,575Net Income 2015: $183,4752015Revenue 2016: $939,028Expenses 2016: $787,678Net Income 2016: $151,3502016Revenue 2017: $967,546Expenses 2017: $864,681Net Income 2017: $102,8652017Revenue 2018: $959,406Expenses 2018: $851,327Net Income 2018: $108,0792018Revenue 2019: $938,386Expenses 2019: $820,790Net Income 2019: $117,5962019Revenue 2020: $931,840Expenses 2020: $769,133Net Income 2020: $162,7072020Revenue 2021: $874,874Expenses 2021: $741,132Net Income 2021: $133,7422021Revenue 2022: $634,840Expenses 2022: $612,137Net Income 2022: $22,7032022Revenue 2023: $669,389Expenses 2023: $702,142Net Income 2023: -$32,7532023Revenue 2024: $618,155Expenses 2024: $598,383Net Income 2024: $19,7722024

Highlighted filing

2024

Revenue$618,155
Expenses$598,383
Net Income$19,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,932,502
Liabilities
$82,925
Net assets
$2,849,577
Revenue
$618,155
Expenses
$598,383
Net income
$19,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.08$2.85$0.62$0.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.14$2.82$0.67$0.70$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.15$2.80$0.63$0.61$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.18$2.92$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$0.93$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.94$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$0.96$0.85$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.10$2.31$0.97$0.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.17$0.94$0.79$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$1.99$0.91$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$0.90$0.75$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.69$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$618,155
Mission and Program Overview

Mission

To increase the value of and demand for jersey milk and to promote equity in milk pricing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,875,648$1,791,193▼ $84,455
Investments in Publicly Traded Securities$720,678$769,738▲ $49,060
Accounts Receivable$201,210$170,615▼ $30,595
Savings and Temporary Cash Investments$86,436$86,444▲ $8
Land, Buildings, and Equipment, Net$48,863$36,320▼ $12,543
Investments Other Securities$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$281$174▼ $107
Total Assets$2,958,116$2,932,502▼ $25,614
Other Assets Total$0$53,018▲ $53,018
Liabilities
Deferred Revenue$66,690$54,971▼ $11,719
Other Liabilities$38,706$0▼ $38,706
Accounts Payable and Accrued Expenses$37,272$27,954▼ $9,318
Total Liabilities$142,668$82,925▼ $59,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,815,448$2,849,577▲ $34,129
Total Net Assets Fund Balance$2,815,448$2,849,577▲ $34,129
Total Liabilities and Net Assets / Fund Balance$2,958,116$2,932,502▼ $25,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,911$97,797$107,708
Buildings$0$87,256$87,256
Equipment$14,409$30,380$44,789
Land$12,000-$12,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal SmithExecutive SecretaryPT$50,399$14,400$64,799
Kristin PaulAssistant SecretaryPT$42,011$13,835$55,846
Vickie WhiteTreasurer-$9,306$4,653$13,959

Board Members and Trustees

NameTitle
John KokoskiPresident
James S Huffard IiiVice President (retired 2024)
Jason CastVice President (started 2024)
Corey LutzDirector
John MarcootDirector
Roger HerreraDirector
Sam BokDirector
Walter OwensDirector ( Retired 2024)
Tom SealsDirector ( Started 2024)
Alan ChittendenEx Officio
Garry HansenEx Officio
Cornell KasbergenEx Officio (started 2024)
Bradley TaylorEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$548,657
Investment Income
$63,422
Other Revenue
$6,076
Change in Net Assets
$19,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,543
Salaries, Compensation, and Employee Benefits$261,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,488
Current Officers, Directors, Trustees, and Key Employees---$101,716
Fees for Services Other---$53,076
Occupancy---$44,641
Conferences and Meetings---$30,474
Travel---$21,766
Other Expenses---$17,958
Payroll Taxes---$17,120
Office Expenses---$16,640
Depreciation Depletion---$13,293
Other Employee Benefits---$8,319
Pension Plan Contributions---$6,197
Fees for Services Lobbying---$6,100
Advertising---$175
Total Functional Expenses$0$0$0$598,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,100
Total Nondeductible Lobbying and Political Cost$6,100
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Walter Owens, DirectorEmployeeNo$55,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by voting members residing in the district for which a director is to serve.”

Form 990, Part VI, Section A, Line 7B

“There are decisions outlined in the constitution and by-laws that require member approval. One example requiring approval from voting members is the creation of additional districts.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an outside accountant with input from company officers. Once prepared, the return is reviewed by the accountant with company officers before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place. The policy is discussed with all new board members at their 1.5 day orientation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual financial reports available to the public via print or web.”

Filing and Contact Details

Filer

Filer Name
National All-jersey Inc
EIN
31-4424506
Phone
6148613636
Address
6486 EAST MAIN STREET, REYNOLDSBURG, OH 43068

Signing Officer

Name
Vickie White
Title
Treasurer
Phone
6148613636
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie White
Formed
1957
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Eric Beining CPA
Phone
6144728572
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“National all-jersey inc. Has been recognized by the internal revenue service as an organization exempt from federal income taxes under section 501(c)(6) of the internal revenue code. All-jersey sales corporation is not exempt from income taxes. Ajsc accounts for income taxes using the liability approach. Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes, and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. The company follows asc guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The company has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The company files tax returns in all appropriate jurisdictions. For the years ended december 31, 2024 and 2023, management has determined that there are no material uncertain tax positions. While no tax returns are currently being reveiwed by the internal revenue service, tax years since 2021 remain open.”

Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027954
IRS990/AccountsReceivableGrp/BOYAmt0201210
IRS990/AccountsReceivableGrp/EOYAmt0170615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING.
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKIE WHITE
IRS990/BooksInCareOfDetail/PhoneNum06148613636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06486 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0REYNOLDSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043068
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063422
IRS990/CYOtherExpensesAmt0336543
IRS990/CYOtherRevenueAmt06076
IRS990/CYProgramServiceRevenueAmt0548657
IRS990/CYRevenuesLessExpensesAmt019772
IRS990/CYSalariesCompEmpBnftPaidAmt0261840
IRS990/CYTotalExpensesAmt0598383
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618155
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt066690
IRS990/DeferredRevenueGrp/EOYAmt054971
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013293
IRS990/Desc0EQUITY AND ADMINISTRATION PROGRAMS TO PROMOTE JERSEY MILK, ENCOURAGE FAIR PRICING, AND ASSIST IN THE SURVIVAL OF THE JERSEY BREED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt053076
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KOKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CAST
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES S HUFFARD III
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER HERRERA
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IRS990/Form990PartVIISectionAGrp/PersonNm8SAM BOK
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IRS990/Form990PartVIISectionAGrp/PersonNm11BRADLEY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12GARRY HANSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm14CORNELL KASBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER OWENS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT (RETIRED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ( STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO (STARTED 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR ( RETIRED 2024)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017139
IRS990/GrossReceiptsAmt0618155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036249
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769738
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036320
IRS990/LandBldgEquipCostOrOtherBssAmt0251753
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02815448
IRS990/NetAssetsOrFundBalancesEOYAmt02849577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017139
IRS990/NetUnrelatedBusTxblIncmAmt014370
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02849577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044641
IRS990/OfficeExpensesGrp/TotalAmt016640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt053018
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08319
IRS990/OtherExpensesGrp/Desc0FIELD SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3RESEARCH AND DEVELOPMEN
IRS990/OtherExpensesGrp/TotalAmt066636
IRS990/OtherExpensesGrp/TotalAmt136000
IRS990/OtherExpensesGrp/TotalAmt229784
IRS990/OtherExpensesGrp/TotalAmt317958
IRS990/OtherLiabilitiesGrp/BOYAmt038706
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06076
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05336
IRS990/OtherRevenueTotalAmt06076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017120
IRS990/PensionPlanContributionsGrp/TotalAmt06197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174
IRS990/PrincipalOfficerNm0VICKIE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EQUITY PROJECT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046788
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IRS990/PYOtherRevenueAmt06084
IRS990/PYProgramServiceRevenueAmt0616517
IRS990/PYRevenuesLessExpensesAmt0-32753
IRS990/PYSalariesCompEmpBnftPaidAmt0288077
IRS990/PYTotalExpensesAmt0702142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669389
IRS990/ReconcilationRevenueExpnssAmt019772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0548657
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06100
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06100
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt06100
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087256
IRS990ScheduleD/EquipmentGrp/BookValueAmt014409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIONAL ALL-JERSEY INC. HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ALL-JERSEY SALES CORPORATION IS NOT EXEMPT FROM INCOME TAXES. AJSC ACCOUNTS FOR INCOME TAXES USING THE LIABILITY APPROACH. DEFERRED INCOME TAXES REFLECT THE NET TAX EFFECTS OF TEMPORARY DIFFERENCES BETWEEN THE CARRYING AMOUNTS OF ASSETS AND LIABILITIES FOR FINANCIAL REPORTING PURPOSES AND THE AMOUNTS USED FOR INCOME TAX PURPOSES, AND ARE MEASURED USING THE ENACTED TAX RATES AND LAWS THAT WILL BE IN EFFECT WHEN THE DIFFERENCES ARE EXPECTED TO REVERSE. THE COMPANY FOLLOWS ASC GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE COMPANY FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. WHILE NO TAX RETURNS ARE CURRENTLY BEING REVEIWED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036320
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISTIN PAUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF WALTER OWENS, DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055846
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY VOTING MEMBERS RESIDING IN THE DISTRICT FOR WHICH A DIRECTOR IS TO SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE DECISIONS OUTLINED IN THE CONSTITUTION AND BY-LAWS THAT REQUIRE MEMBER APPROVAL. ONE EXAMPLE REQUIRING APPROVAL FROM VOTING MEMBERS IS THE CREATION OF ADDITIONAL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH INPUT FROM COMPANY OFFICERS. ONCE PREPARED, THE RETURN IS REVIEWED BY THE ACCOUNTANT WITH COMPANY OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISCUSSED WITH ALL NEW BOARD MEMBERS AT THEIR 1.5 DAY ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL FINANCIAL REPORTS AVAILABLE TO THE PUBLIC VIA PRINT OR WEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIONAL ALL JERSEY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0310642259
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALL JERSEY SALES CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt093256
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-19943
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06486 EAST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REYNOLDSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015370
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt198212
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV

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