2024-07-09T15:10:56-07:00 2023-12-31 223010525 SHAUGHNESSY GIELLA CPA PC 23 KULICK ROAD FAIRFIELD NJ 07004 990 2023-01-01 221773266 New Jersey State AFL-CIO NEWJ 6099898730 106 West State Street Trenton NJ 08608 CHARLES WOWKANECH PRESIDENT 6099898730 2024-07-09 true CHARLES WOWKANECH XXX-XX-XXXX true MICHAEL GIELLA P01399319 9738820228 2024-07-09 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z NJ State AFL-CIO Committee on Political Education CHARLES WOWKANECH 106 WEST STATE STREET TRENTON NJ 08608 840498 false X N/A X 1973 NJ ENCOURAGE MEMBER VOTER REGISTRATION AND MEMBER POLITICAL EDUCATION 38 38 1 0 0 0 620054 811669 0 7582 9414 -67834 19415 559802 840498 0 0 240212 242539 0 0 357624 358264 597836 600803 -38034 239695 898326 956058 877145 695182 21181 260876 ENCOURAGE MEMBER VOTER REGISTRATION AND MEMBER POLITICAL EDUCATION false false VOTER REGISTRATION & POLITICAL EDUCATION OF UNION MEMBERS false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false true false true false true 4 0 true 1 true false false false false false false false false false false X 38 38 false false false false true true true true true false false true true true true true true true true false X ORGANIZATION 6099898730 106 WEST STATE STREET TRENTON NJ 08608 CHARLES WOWKANECH PRESIDENT 40.00 X 0 305412 84888 LAUREL BRENNAN SECRETARY/TREASURER 40.00 X 0 241337 78747 JOHN SHEA III COPE COORDINATOR 40.00 X 166042 0 59171 ERIC RICHARD LEGISLATIVE AFFAIRS COORDINATOR 40.00 X 0 152668 49587 JUNE NEDICK OFFICE MANAGER 40.00 X 0 122348 35941 CJ GESEMYER BOARD MEMBER 0.01 X 0 0 0 MICHAEL E HELLSTROM BOARD MEMBER 0.01 X 0 0 0 NOEL CHRISTMAS BOARD MEMBER 0.01 X 0 0 0 THOMAS GIBLIN BOARD MEMBER 0.01 X 0 0 0 JOSEPH DEMARK JR BOARD MEMBER 0.01 X 0 0 0 DONNA CHIERA BOARD MEMBER 0.01 X 0 0 0 DEBBIE PARKS BOARD MEMBER 0.01 X 0 0 0 CHARLES HALL JR BOARD MEMBER 0.01 X 0 0 0 SEAN McBRIDE BOARD MEMBER 0.01 X 0 0 0 MATTHEW MCCARTY BOARD MEMBER 0.01 X 0 0 0 DAVID ADDISON BOARD MEMBER 0.01 X 0 0 0 CRISTINO VILORIO BOARD MEMBER 0.01 X 0 0 0 DAVID SCHNECK BOARD MEMBER 0.01 X 0 0 0 RONALD E SABOL BOARD MEMBER 0.01 X 0 0 0 STEVEN M TULLY BOARD MEMBER 0.01 X 0 0 0 JOHN NICCOLLAI JR BOARD MEMBER 0.01 X 0 0 0 GERALD OWENS BOARD MEMBER 0.01 X 0 0 0 JOHN POTTS BOARD MEMBER 0.01 X 0 0 0 MATTHEW CALIENTE BOARD MEMBER 0.01 X 0 0 0 TIMOTHY CROWTHER BOARD MEMBER 0.01 X 0 0 0 JOSEPH SORESI BOARD MEMBER 0.01 X 0 0 0 HARVEY WHILLE BOARD MEMBER 0.01 X 0 0 0 JOYCE ALSTON BOARD MEMBER 0.01 X 0 0 0 MICHAEL BARNES BOARD MEMBER 0.01 X 0 0 0 WYATT EARP BOARD MEMBER 0.01 X 0 0 0 REBECCA DAMON BOARD MEMBER 0.01 X 0 0 0 LYNNE P FOX BOARD MEMBER 0.01 X 0 0 0 MICHAEL MALONEY BOARD MEMBER 0.01 X 0 0 0 KAREN BELLAMY LEWIS BOARD MEMBER 0.01 X 0 0 0 DAVID C BIRCH BOARD MEMBER 0.01 X 0 0 0 JOSEPH P CALABRO BOARD MEMBER 0.01 X 0 0 0 JOHN F CAPO BOARD MEMBER 0.01 X 0 0 0 FRAN EHRET BOARD MEMBER 0.01 X 0 0 0 DAVID F GONZALEZ BOARD MEMBER 0.01 X 0 0 0 DONNA M DECAPRIO BOARD MEMBER 0.01 X 0 0 0 ORLANDO L RILEY BOARD MEMBER 0.01 X 0 0 0 MICHAEL SCHNEIDER BOARD MEMBER 0.01 X 0 0 0 MICHAEL L FISHER BOARD MEMBER 0.01 X 0 0 0 166042 821765 308334 1 false true false 811669 811669 9414 0 9414 UNREALIZED DEPRECIATION OF INVESTMENTS 813930 19415 0 0 19415 19415 840498 0 0 28829 166042 0 0 0 43171 0 0 0 20144 0 0 0 13182 0 0 0 1500 0 0 0 33925 0 0 0 18000 0 0 0 9684 0 0 0 16472 0 0 0 1213 0 0 0 Media & Communications 123428 0 0 0 Education 8377 0 0 0 Postage 29976 0 0 0 Printing 110281 0 0 0 5408 0 0 0 600803 0 0 0 231027 269266 652812 672226 12393 9092 138375 132901 2094 5474 898326 956058 1298 196 875847 694986 877145 695182 X 21181 260876 21181 260876 898326 956058 239695 X false false false false 0 0 138375 132901 5474 5474 INTERFUND PAYABLE - NJ STATE AFL-CIO 694986 694986 false false false CHARLES WOWKANECH 0 305412 0 0 0 0 0 68888 0 16000 0 390300 0 0 LAUREL BRENNAN 0 241337 0 0 0 0 0 62747 0 16000 0 320084 0 0 JOHN SHEA III 166042 0 0 0 0 0 43171 0 16000 0 225213 0 0 0 ERIC RICHARD 0 152668 0 0 0 0 0 33587 0 16000 0 202255 0 0 JUNE NEDICK 0 122348 0 0 0 0 0 31811 0 4130 0 158289 0 0 Pt VI, Line 6 MEMBERS Pt VI, Line 7a MEMBERS Pt VI, Line 7b MEMBERS Pt VI, Line 11b A COPY OF THE FORM 990 AND CHECKLIST C501: GUIDANCE FOR Pt VI, Line 11b BOARD REVIEW OF FORM 990 (PUBLISHED BY THOMSON/PPC) IS MADE Pt VI, Line 11b AVAILABLE TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR Pt VI, Line 11b TO FILING THE FORM 990. THE ORGANIZATIONS OFFICERS REVIEW Pt VI, Line 11b THE FORM 990 WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES Pt VI, Line 11b THE RETURN. Pt VI, Line 12c OFFICERS AND EXECUTIVE BOARD MEMBERS ARE REQUESTED TO INFORM THE BOARD Pt VI, Line 12c OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. Pt VI, Line 15a SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD. Pt VI, Line 15b SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD. Pt VI, Line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Other PART XII - 2a AND 2b: Other THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2023. INSTEAD, THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREEED-UPON PROCEDURES AT THE DIRECTION OF THE AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT ACCOUNT BALANCES. NEW JERSEY STATE AFL-CIO 106 WEST STATE STREET TRENTON NJ 08608 221153990 STATE CENTRAL BODY OF AFL-CIO NJ 501(c)5 NA false NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC 106 WEST STATE STREET TRENTON NJ 08608 223142633 COMMUNITY SERVICES NJ 501(c)3 7 NA false NEW JERSEY STATE AFL-CIO BUILDING CORP 106 WEST STATE STREET TRENTON NJ 08608 237322098 TITLE HOLDING CORP FOR REAL ESTATE NJ 501(c)2 NA false NEW JERSEY STATE AFL-CIO PAC FUND 106 WEST STATE STREET TRENTON NJ 08608 223742945 CONTINUING POLITICAL COMMITTEE - NJ NJ 527 NA false false false false true false false false false false false true false false true true true false false false NEW JERSEY STATE AFL-CIO BUILDING CORP 1k 18000 FMV RENTAL NEW JERSEY STATE AFL-CIO 1p 200000 ACTUAL EXPENSE NEW JERSEY STATE AFL-CIO 1n, 1 269139 ACTUAL EXPENSE NEW JERSEY STATE AFL-CIO 1d 250000 ACTUAL AMOUNT