Nonprofit · EIN 13-4213650
DISABILITY PLAN FOR MEMBERS OF LOCAL 1400
Tax-exempt (reinstated) · EDGEWATER, NJ 07020
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,708 | $26,836 | -$9,128 | $308,697 | $29,050 | $279,647 |
| December 31, 2023 | 990 | $15,266 | $18,627 | -$3,361 | $310,564 | $21,789 | $288,775 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,271
- Investment income
- $4,437
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $17,160
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
Balance sheet and other
- Total assets, start of year
- $310,564
- Total assets, end of year
- $308,697
- Total liabilities, end of year
- $29,050
- Net assets, end of year
- $279,647
- Gross receipts
- $17,708
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| PATRICK REYNOLDS | TRUSTEE Trustee or director | 1 | $0 | $52,800 |
| JAMES DENTI | TRUSTEE Trustee or director | 1 | $0 | $36,000 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK REYNOLDS | TRUSTEE Trustee or director | 1 | $0 |
| JAMES DENTI | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 115 RIVER RD STE 114, EDGEWATER, NJ 07020-1009
- In care of
- % LOCAL 1400 TRANSPORT WORKERS UNIO
- Principal officer (990 for 2024)
- PATRICK REYNOLDS, 115 RIVER ROAD 114, EDGEWATER, NJ 07020
- Signed the 990
- JAMES DENTI, TRUSTEE
- Phone
- (201) 606-8500
- Return prepared by
- CALIBRE CPA GROUP PLLC
Mission
THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400.
Program accomplishments
- THE ORGANIZATION IS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION FOR THE PAYMENT OF DISABILITY BENEFITS TO MEMBERS OF TRANSPORT WORKERS UNION LOCAL 1400.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4213650
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $308,697
- Income (IRS master file)
- $17,708
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,708 | $26,836 | $308,697 | XML |
| 990 | December 2023 | $15,266 | $18,627 | $310,564 | XML |
| 990 | December 2022 | $17,746 | $17,298 | $306,668 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4213650).
Questions about DISABILITY PLAN FOR MEMBERS OF LOCAL 1400
- What is the EIN of DISABILITY PLAN FOR MEMBERS OF LOCAL 1400?
- The employer identification number (EIN) of DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 is 13-4213650.
- Is DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISABILITY PLAN FOR MEMBERS OF LOCAL 1400?
- The 990 for the year ended December 31, 2024 names PATRICK REYNOLDS.
- Who are the officers and directors of DISABILITY PLAN FOR MEMBERS OF LOCAL 1400?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DISABILITY PLAN FOR MEMBERS OF LOCAL 1400 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,708, expenses of $26,836 and total assets of $308,697 at year end.
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