2024-03-14T11:58:41-04:00 2022-12-31 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2022-01-01 222751863 WORK ENVIRONMENT COUNCIL OF NEW JERSEY INC WORK 6098826100 172 WEST STATE STREET SECOND FLOOR TRENTON NJ 08608 DEBRA COYLE EXECUTIVE DIRECTOR 6098826100 2024-03-08 true DEBRA COYLE 999009999 false MICHAEL A HOLK CPA P01315390 9087827900 2024-03-08 2022 2023-04-26 12:10:37Z X DEBRA COYLE 172 WEST STATE ST SECOND FLOOR TRENTON NJ 08607 735696 false X WWW.NJWEC.ORG X 1986 NJ THE ORGANIZATION IS AN ALLIANCE OF LABOR, COMMUNITY AND ENVIRONMENTAL ORGANIZATIONS WORKING TOGETHER FOR SAFE, SECURE JOBS AND A HEALTHY, SUSTAINABLE ENVIRONMENT. WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH TRAINING, TECHNICAL ASSISTANCE, GRASSROOTS EDUCATION AND PUBLIC POLICY CAMPAIGNS TO PROMOTE DIALOGUE, COLLABORATION AND JOINT ACTION. 18 18 7 41 0 541147 561615 121991 138806 1912 3845 41624 29405 706674 733671 46582 13250 0 571962 629867 0 27536 244649 254212 863193 897329 -156519 -163658 1062589 946125 47214 111561 1015375 834564 X WORK ENVIRONMENT COUNCIL OF NEW JERSEY CONDUCTS RESEARCH AND PROVIDES EDUCATION ON OCCUPATIONAL AND ENVIRONMENTAL HEALTH; SPECIFICALLY WORKSHOPS, CONFERENCES AND TRAINING SESSIONS false false 763218 13250 138806 WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE TO PROMOTE JOINT ACTION. WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE TO PROMOTE JOINT ACTION. 763218 true true false true false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 11 0 7 true false false false false false true true false false false false false false X 18 18 false false false false true true true true true false false true true true true true true true true false NJ X DEBRA COYLE 6098826100 172 WEST STATE ST SECOND FLOOR TRENTON NJ 08607 DEBRA COYLE EXECUTIVE DI 40.00 X 102043 0 0 KELLY FRANCIS TRUSTEE 1.00 X 0 0 0 AMY GOLDSMITH TRUSTEE 1.00 X 0 0 0 LUKE GORDON ALTERNATE TR X 0 0 0 AVERY GRANT VICE PRESIDE 2.00 X X 0 0 0 JENNIFER S HIGGINS TRUSTEE 1.00 X 0 0 0 LOU KIMMEL TRUSTEE 1.00 X 0 0 0 CARMEN MARTINO SECRETARY 2.00 X X 0 0 0 PATTY MCCARTHY TRUSTEE 1.00 X 0 0 0 DIANA MEJIA TRUSTEE 1.00 X 0 0 0 DOUG O'MALLEY TRUSTEE 1.00 X 0 0 0 ANJULI RAMOS TRUSTEE 1.00 X 0 0 0 LIZ SMITH TREASURER 2.00 X X 0 0 0 SEAN SPILLER VICE PRESIDE 2.00 X X 0 0 0 REVEREND RONALD TUFF TRUSTEE 1.00 X 0 0 0 DEL VITALE TRUSTEE 1.00 X 0 0 0 ALEXIS REAN - WALKER TRUSTEE 1.00 X 0 0 0 JIM YOUNG PRESIDENT 2.00 X X 0 0 0 LAUREN YOUNG-BOUKEMA TRUSTEE 1.00 X 0 0 0 102043 1 false false false 173904 387711 561615 TRAINING SERVICE REVENUE 138806 138806 138806 1950 1950 1895 1895 1895 1895 31430 2025 29405 29405 733671 138806 33250 X 13250 13250 102043 89798 8163 4082 364864 321080 29190 14594 42768 37561 3500 1707 80345 70779 6349 3217 39847 35065 3188 1594 22051 22051 143874 137094 6780 2129 264 1865 40954 30715 10239 9550 9550 7541 755 6786 DATA PROCESSING 8810 7305 1188 317 TELEPHONE 5881 4999 882 MEMBERSHIP DUES 4832 4832 AWARDS 2025 2025 6565 171 6394 897329 763218 106575 27536 479657 362558 202092 247403 184900 64193 43880 84552 8498 9201 27213 27213 140362 124151 50867 3200 3200 1062589 946125 47214 60221 51340 47214 111561 X 568740 539109 446635 295455 1015375 834564 1062589 946125 X -163658 -19179 2026 X false true X true false X 409386 411965 490945 541147 561615 2415058 409386 411965 490945 541147 561615 2415058 649919 1765139 1839 424 652 1380 1950 6245 34125 49369 2500 43905 31430 161329 2582632 260797 0.68350 0.84460 X PART II, LINE 10 129,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4256 53768 58024 839305 897329 159599 39900 139048 135334 154479 159599 588460 882690 20621 1594 8882 58024 89121 34762 33834 38620 39900 147116 220674 18113 640 7469 4256 30478 27213 27213 RESERVE FUNDS:INVESTMENT - PACF, MAR 124151 F 124151 LEASE LIABILITY-OPERATING 51340 51340 X 733671 733671 733671 896590 896590 739 739 897329 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 0 ANNUAL AWARDS R 31430 31430 2025 31430 31430 2025 2025 29405 FORM 990, PAGE 1, ITEM B ASSET WERE MISSING RIGHT-OF-USE-ASSET - OPERATING LEASE 50,867 WERE MISSING FROM PART X LINE 14. FORM 990, PAGE 2, PART III, LINE 4D WEC LINKS WORKERS, COMMUNITIES AND ENVIRONMENTALISTS THROUGH EDUCATION ON ENVIRONMENTAL AND OCCUPATION HEALTH, UTILIZING TRAININGS, WORKSHOPS, RESEARCH REPORTS, PUBLIC POLICY AND TECHNICAL ASSISTANCE TO PROMOTE JOINT ACTION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ORGANIZATIONAL AND INDIVIDUAL MEMBERS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS HAS THE AUTHORITY TO REJECT MEMBERSHIP APPLICATIONS. THE ORGANIZATION HAS AN ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE FIVE ELECTED OFFICERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP MUST APPROVE AMENDEMENTS TO THE ORGANIZATION'S BYLAWS AND MEMBERSHIP DUES STRUCTURE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS DELEGATES AUTHORITY TO THE FINANCE COMMITTEE TO FILE THE ANNUAL IRS 990. PRIOR TO FILING THE REPORT, THE FINANCE COMMITTEE WILL CIRCULATE IT TO THE BOARD. THE BOARD WILL THEN VOTE ON WHETHER OR NOT TO ACCEPT OR REJECT THE FILINGS AT THEIR NEXT BOARD MEETING. IN THE EVENT THE BOARD DOES NOT ACCEPT THE REPORTS AN AMENDMENT MUST BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C ARTICLE IX OF THE ORGANIZATIONAL BYLAWS OUTLINES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF SUBSTANTIAL PERSONAL, PROFESSIONAL, POLITICAL OR FINANCIAL INTEREST EXISTS. THE BOARD MEMBER IS THEN REFRAINED FROM ANY DISCUSSION, DEBATE OR VOTING ON THE ISSUE. A BOARD MEMBER SHALL RESPOND TO QUESTIONS FROM OTHER BOARD MEMBERS. THE POLICY IS ENFORCED AND MONITORED BY THE ORGANIZATION'S GENERAL COUNSEL WHO REGULARLY ATTENDS BOARD OF DIRECTORS AND EXECTIVE COMMITEE MEETINGS. THE POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTORS. THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS BASED ON THE TERMS AND CONDITIONS OF THE ORGANIZATION'S COLLECTIVE BARGAINING AGREEMENT. DATA USED TO SET COMPENSATION FOR BOTH MANAGEMENT AND EMPLOYEES, INCLUDES BUT IS NOT LIMITED TO, REVIEWING STATISTICAL LABOR DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE MOST RECENT FINANCIAL STATEMENTS AND THE IRS 990 FILINGS ARE DISTRIBUTED AT THE ANNUAL MEMBERSHIP MEETING. MEMBERSHIP MEETINGS ARE OPEN TO THE PUBLIC. PAST FINANCIAL STATEMENTS AND IRS 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PERSONNEL:HEALTH AND NON-HEAL 23 0 0 PERSONNEL:HEALTH AND NON-HEAL 15 0 0 PERSONNEL:NON-HEALTH FRINGE B 48 0 0 PROFESSIONAL SERVICES:PAYROLL 656 0 0 PROFESSIONAL SERVICES:DESIGN/ 700 0 0 PROFESSIONAL SERVICES:EMAIL & 431 0 0 PROFESSIONAL SERVICES:IT SUPP 3,490 0 0 PERSONNEL:HEALTH AND NON-HEAL 253 0 0 PERSONNEL:HEALTH AND NON-HEAL 158 0 0 PERSONNEL:NON-HEALTH FRINGE B 528 0 0 CONSULTANTS:NJEA TECHNICAL AS 104,335 0 0 CONSULTANTS:CHEMICAL POLICY 17,400 0 0 CONSULTANTS:SEOC (COVID VACCI 3,472 0 0 CONSULTANTS:OTHER TECHNICAL A 565 0 0 PROFESSIONAL SERVICES:COMMUNI 2,720 0 0 PROFESSIONAL SERVICES: FUNDRA 0 6,780 0 CONSULTANTS: RESPECT OUR RIGH 2,300 0 0 TOTAL 137,094 6,780 0 FORM 990, PART XI, LINE 9 ANNUAL RECEPTION EXPENSE 2,026