2026-09-14T15:45:07-05:00 2025-12-31 061667465 PRAGER METIS CPAS LLC 101 INTERCHANGE PLAZA SUITE 301 CRANBURY NJ 08512 990 2025-01-01 223059158 RIDER EDUCATION OF NEW JERSEY INC RIDE 7325720800 PO BOX 1400 EDISON NJ 088181400 MICHAEL STANLEY DIRECTOR 7325720800 2026-08-29 1 STEVEN BERNKNOPF EA P00038339 7326171100 2026-08-29 2025 MICHAEL STANLEY PO BOX 1400 EDISON NJ 088181400 648072 0 X WWW.RIDER-ED.COM X 1990 NJ MOTORCYCLE RIDER EDUCATION 3 0 0 0 0 0 0 0 798331 624583 28940 23489 0 0 827271 648072 0 0 0 0 493185 421746 0 0 0 375454 270926 868639 692672 -41368 -44600 654110 625062 0 0 654110 625062 MOTORCYCLE RIDER EDUCATION 0 0 472111 648072 RIDER EDUCATION OF NEW JERSEY, INC. PROVIDES MOTORCYCLE CLASSES FOR BOTH BEGINNERS AND ADVANCED RIDERS. IN ADDITION, AN INSTRUCTOR TRAINING PROGRAM IS ALSO GIVEN. 472111 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X RIDER EDUCATION OF NEW JERSEY 7325720800 2070 WOODBRIDGE AVE EDISON NJ 08818 WILLIAM TURKUS DIRECTOR 20.00 X X 0 0 0 MICHAEL E STANLEY DIRECTOR 20.00 X X 0 0 0 HENRY FRANK JR DIRECTOR 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM REVENUES 611600 624583 624583 624583 23489 23489 648072 648072 0 0 X 58150 13150 45000 301194 195608 105586 30964 17988 12976 31438 18264 13174 30 30 1975 1975 7130 7130 14699 8084 6615 27120 27120 6637 6637 17250 17250 51803 45151 6652 STUDENT REFUNDS 21099 21099 BANK SERVICE CHARGES 20029 20029 RANGE MAINTENANCE 17760 17760 REPAIRS & MAINTENANCE 14614 8714 5900 70780 54764 16016 692672 472111 220561 0 34241 46178 304141 251358 710400 615592 112058 94808 203670 232718 654110 625062 0 0 X 654110 625062 654110 625062 654110 625062 -44600 15552 0 X 0 0 0 X 18985 18985 283488 226252 57236 401044 382457 18587 6883 6883 0 94808 232718 F 232718 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE GOVERNING BODY FOR ACCURACY BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION AND ITS BOARD MEMBERS REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST FOR ALL OFFICERS AND DIRECTORS TO ENSURE ADHERENCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INDIVIDUAL OR ORGANIZATION MAKING THE REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC WILLIAM TURKUS - 728A RALSTON PLAZA, MONROE TOWNSHIP, NJ 08831. MICHAEL E. STANLEY - 919 WAYSIDE ROAD, OCEAN, NJ 07723. HENRY FRANK JR. - 76 MYRTLE AVENUE, METUCHEN, NJ 08840. FORM 990, PART IX, LINE 24E MOTORCYCLE FUEL: PROGRAM SERVICE EXPENSES 11,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,822. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,862. MANAGEMENT AND GENERAL EXPENSES 4,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. MOTORCYCLE PARTS: PROGRAM SERVICE EXPENSES 8,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,580. TELEPHONE: PROGRAM SERVICE EXPENSES 4,585. MANAGEMENT AND GENERAL EXPENSES 3,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,336. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 5,922. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,580. COURSE MATERIAL: PROGRAM SERVICE EXPENSES 6,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,079. NEWSLETTER EXPENSE: PROGRAM SERVICE EXPENSES 5,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,545. OFFICE EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,355. UTILITIES: PROGRAM SERVICE EXPENSES 2,473. MANAGEMENT AND GENERAL EXPENSES 2,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,497. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,528. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177.