National All-Jersey Inc
- Assets
- $3.0m
- Revenue
- $669.4k
- Investments
- $25.0k
- Employees
- 0
- Location
- Reynoldsburg, OH
- Founding
- 04/1960
- Data as of
- 12/2023
- EIN
- 31-4424506
Organization Overview
National All-Jersey Inc is located in Reynoldsburg, OH. The organization was established in 1960. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is the central organization for a national or regional group of organizations. National All-Jersey Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, National All-Jersey Inc generated $669.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $702.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE THE VALUE OF AND DEMAND FOR JERSEY MILK AND TO PROMOTE EQUITY IN MILK PRICING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EQUITY AND ADMINISTRATION PROGRAMS TO PROMOTE JERSEY MILK, ENCOURAGE FAIR PRICING, AND ASSIST IN THE SURVIVAL OF THE JERSEY BREED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Kokoski President | OfficerTrustee | 1 | $0 |
James S Huffard III Vice President | OfficerTrustee | 1 | $0 |
Jason Cast Director | Trustee | 1 | $0 |
Roger Herrera Director | Trustee | 1 | $0 |
John Marcoot Director | Trustee | 1 | $0 |
Walter Owens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $616,517 |
| Investment income | $39,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,213 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,572 |
| Pension plan accruals and contributions | $6,901 |
| Other employee benefits | $22,745 |
| Payroll taxes | $17,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $6,030 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,635 |
| Advertising and promotion | $8,517 |
| Office expenses | $14,048 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,876 |
| Travel | $34,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,209 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,594 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $702,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,648 |
| Savings and temporary cash investments | $86,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,210 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $281 |
| Net Land, buildings, and equipment | $48,863 |
| Investments—publicly traded securities | $720,678 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,958,116 |
| Accounts payable and accrued expenses | $37,272 |
| Grants payable | $0 |
| Deferred revenue | $66,690 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,706 |
| Total liabilities | $142,668 |
| Net assets without donor restrictions | $2,815,448 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,958,116 |