2026-06-30T16:52:53Z 2024-09-30 990EZ 2023-10-01 237379663 Communications Workers of America COMM 7322865932 1130 Hooper Ave Toms River NJ 08753 JULIE WEST-BETHUNE Treasurer 7322865932 2026-04-30 2023 2025-03-06 01:10:19Z X X www.local1088.org X X 132377 X 0 0 126432 4852 0 0 0 0 0 0 0 1093 132377 0 0 53479 17884 32032 1248 41301 145944 -13567 212422 32993 231848 X 222874 209305 8792 7034 39819 15509 271485 231848 59063 0 212422 231848 Labor Organization Collective bargaining and representation for 303 members 0 Daniel S Doka EVP 0 6250 0 0 Steven P Hernandez Chapter VP OCBSS 0 1500 0 0 Nicole Higgins Treasurer 0 6834 0 0 Diana M Leon President 6 917 0 0 Susan Prowse Chapter VP, Judicial 3 3600 0 0 Patricia A Self President 0 7000 0 0 Lynn Talarico Chapter VP - Lacey 3 2400 0 0 Sharon R Vogel Secretary 0 4622 0 0 Julie West-Bethune Treasurer 10 736 0 0 0 0 0 0 0 0 0 0 JULIE WEST-BETHUNE 1130 Hooper Ave Toms River NJ 08753 7322865932 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Donations - Other $40.72 | Refund - Travel Per Diem Etc. $599.08 | Refund - Bank Service Fees $452.91 Form 990-EZ, Part I, Line 16 Other Expenses: $41,301.13 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $979.13 | Reimbursed Postage $100.00 | Reimbursed Supplies $293.60 | Reimbursed Cell/Phone $4,194.02 | Bank Charges - Check Printing $468.16 | Door Prizes/Gift Card $11,317.61 | Flowers, Cards, Memorials etc $2,062.75 | Insurance-Bonding $214.00 | Refreshments- Coffee Donuts Food Soft Dk $362.09 | Refreshments- Meals, Restaurants $3,052.95 | Registration/Conference/Tuition Fees $2,860.00 | Rental of Post Office Box $408.00 | Supplies - Office $2,238.34 | Technical and Support Fees $914.68 | Telephone $3,445.27 | Travel $8,390.53 | Trans from Comm Acct to Other Cash Asset $204,885.70 | Less Transfers/Exchanges ($204,885.70) Form 990-EZ, Part I, Line 20 Total other changes: $32,993 Form 990-EZ, Part I, Line 20 Fixed assets ($1,758); Inventories ($24,310); Liabilities $59,063; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Shoprite holiday gift cards, shoprite member good/welfare gift cards, annual social baskets giveaway, banner, buttons Form 990-EZ, Part II, Line 26 No liabilities.