2026-06-30T19:15:35Z 2025-09-30 990EZ 2024-10-01 237379663 Communications Workers of America COMM 7322865932 1130 Hooper Ave Toms River NJ 08753 JULIE WEST-BETHUNE Treasurer 7322865932 2026-02-16 2024 2025-03-06 01:10:19Z X X www.local1088.org X X 129778 X 0 0 122150 4572 0 0 0 0 0 0 0 3056 129778 0 0 64338 24835 30887 79 58437 178576 -48798 231848 11782 194832 X 209305 160509 7034 13198 15509 21125 231848 194832 0 0 231848 194832 Labor Organization Collective bargaining and representation for 338 members 0 Cherisse Dew EVP 0 3750 0 0 Steven P Hernandez Chapter VP OCBSS 6 3500 0 0 Diana M Leon President 16 5806 0 0 Susan Prowse Chapter VP, Judicial 3 3000 0 0 Wendy Solomon Secretary 15 4395 0 0 Jennifer St Germain Secretary 0 4710 0 0 Lynn Talarico Chapter VP, Lacey 3 2000 0 0 Julie West-Bethune Treasurer 16 6000 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 Bank Credits $318.24 | Donations - Other $672.00 | Refund - Federal Taxes $2,065.36 Form 990-EZ, Part I, Line 16 Other Expenses: $58,436.67 Form 990-EZ, Part I, Line 16 Officer- Non-Tax Travel Per Diem Etc. $727.35 | Others- Non-Tax Travel Per Diem Etc $284.21 | Reimbursed Supplies $209.12 | Reimbursed Cell/Phone $3,950.00 | Door Prizes/Gift Card $12,212.22 | Flowers, Cards, Memorials etc $1,862.90 | Furniture & Equipment-Purchases $2,626.73 | Hats Jackets Shirts Etc(inc Team Sports) $7,692.75 | Insurance-Bonding $2,964.00 | Penalties & Interest - Payroll Tax Form $251.88 | Professional Fees - Other $25.00 | Refreshments- Caterers $201.54 | Refreshments- Coffee Donuts Food Soft Dk $277.77 | Refreshments- Meals, Restaurants $3,035.04 | Registration/Conference/Tuition Fees $454.00 | Soc & Rec Events $4,451.68 | Supplies - Office $1,854.36 | Technical and Support Fees $6,659.48 | Telephone $3,242.43 | Travel $5,454.21 | Trans from Comm Acct to Other Cash Asset $166,519.54 | Less Transfers/Exchanges ($166,519.54) Form 990-EZ, Part I, Line 20 Total other changes: $11,782 Form 990-EZ, Part I, Line 20 Fixed assets $6,164; Inventories $5,616; Liabilities $0; Voided checks from a previous year $0 Form 990-EZ, Part II, Line 24 Shoprite holiday gift cards, shoprite member good/welfare giftcards, tshirts, annual social basket giveaways, CWA notebooks, banners, buttons. Form 990-EZ, Part II, Line 26 No liabilities