Njelsa Apprenticeship Program FY2023 filing

Point Pleasant Beach, NJUnknown exempt organization EIN 32-0703050Revenue $242K in FY2023Latest return filed May 23, 2025

On file with the IRSnjelsa-apprenticeship.orgPoint Pleasant Beach, NJ

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The organization trains apprentices for a career as security systems technicians

Form 990 Part I, line 1, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0703050) · Dispute this line
1¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $71K a year · 29% of revenue · last 2 filings
A surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
1%
of spending
1% of spending went to programs.
Pt IX · Ln 25 · col B
7.4 mo
of spending, in cash
7.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$45K
45% of total assets
Liabilities are 45% of assets.
Pt X · Ln 26
Independent board members
3
of 3 voting members
3 of 3 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$242K
Spent
$162K
To programs
1%
Net assets
$55K
By yearFY2023–FY2024
Revenue
$242K
FY2023
Tap a bar for its year
Revenue by fiscal year
FY2023$242K
FY2024$253K
Expenses
$162K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2023$162K
FY2024$191K
Net assets
$55K
FY2023
Tap a bar for its year
Net assets by fiscal year
FY2023$55K
FY2024$117K

From the FY2023 Form 990 · see the original

You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

1 cents of each dollar spent went to programs.

Program services 1% · $2K Management & general 99% · $161K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
See Njelsa Apprenticeship Program executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Trains apprentices for careers as security systems technicians.

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1 program · $2K · in their own filed words · FY2023
01

The organization is training three apprentices in their first year of the three-year program to become professional security system technicians. Additional apprentices are being recruited and enrolled for training in 2024.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 32-0703050) · Dispute this line
$2Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$237K
Fees for servicesLn 2g$4K
Investment incomeLn 3$2K
Money outPt IX
$162K
Ln 25
Programscol B$2K
Managementcol C$161K
Owns and owesPt X
$55K
net assets · Ln 32
Cash and savingsLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$45K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$237K
Fees for servicesLn 2g$4K
Investment incomeLn 3$2K
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$8K
SavingsLn 2$92K
Cash and savings togetherLn 1–2$100K
Total assetsLn 16$100K
LiabilitiesLn 26$45K
Net assetsLn 32$55K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$100K
Total assetsLn 16$0$100K
LiabilitiesLn 26$25K$45K
Net assetsLn 32−$25K$55K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$2K$2K
Management feesLn 11a$78K$78K
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$14K$14K
Information technologyLn 14$19K$19K
OccupancyLn 16$11K$11K
TravelLn 17$186$186
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$806$806
Other expenses (24a–d)Ln 24$7K$7K
Total functional expensesLn 25$162K$2K$161K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 23, 2025 $253K$191K$62K$117K 990 PDF
FY2023 ViewingFiled with the IRS Nov 12, 2024 $242K$162K$80K$55K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2023 990
Part I · Summary $242,317 revenue, 12 lines filed
I-8 Contributions and grants$236,645
I-9 Program service revenue$3,885
I-10 Investment income$1,787
I-11 Other revenue$0
I-12 Total revenue$242,317
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$1,707
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$160,732
I-18 Total expenses$162,439
I-19 Revenue less expenses$79,878
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $242,317 across 7 lines filed
VIII-1b Membership dues$236,445
VIII-1f All other contributions, gifts and grants$200
VIII-1h Total contributions, gifts and grants$236,645
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,885$3,885
VIII-3 Investment incomeExcluded from tax $1,787$1,787
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,885 · Excluded from tax $1,787$242,317
Part IX · Statement of functional expenses $162,439 across 12 lines filed
IX-4 Benefits paid to or for membersPrograms $1,707$1,707
IX-11a Management feesManagement $78,000$78,000
IX-11b Legal feesManagement $19,078$19,078
IX-11c Accounting feesManagement $4,703$4,703
IX-12 Advertising and promotionManagement $3,606$3,606
IX-13 Office expensesManagement $14,349$14,349
IX-14 Information technologyManagement $19,496$19,496
IX-16 OccupancyManagement $11,475$11,475
IX-17 TravelManagement $186$186
IX-19 Conferences, conventions and meetingsManagement $1,834$1,834
IX-23 InsuranceManagement $806$806
IX-24 Other expenses (24a–d)Management $7,199$7,199
IX-25 Total functional expensesPrograms $1,707 · Management $160,732 · Fundraising $0$162,439
Part X · Balance sheet $99,961 assets, 8 lines filed
X-1 Cash, non-interest-bearing$8,182
X-2 Savings and temporary cash investments$91,779
X-16 Total assetsStart of year $0$99,961
X-22 Loans from officers and insidersStart of year $25,091$45,174
X-26 Total liabilitiesStart of year $25,091$45,174
X-27 Net assets without donor restrictionsStart of year −$25,091$54,787
X-32 Total net assets or fund balancesStart of year −$25,091$54,787
X-33 Total liabilities and net assetsStart of year $0$99,961
Part XI · Reconciliation of net assets $54,787 net assets at year end
XI-1 Total revenue$242,317
XI-2 Total expenses$162,439
XI-3 Revenue less expenses$79,878
XI-4 Net assets at start of year−$25,091
XI-10 Net assets at end of year$54,787

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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