Nonprofit · EIN 22-3372313
NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA
Also known as LOCKWOOD GLEN FIDUCIARY
Tax-exempt · WALL, NJ 07727
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,072,970 | $6,119,784 | -$5,046,814 | $4,654,366 | $0 | $4,654,366 |
| September 30, 2024 | 990 | $2,379,626 | $343,592 | $2,036,034 | $9,845,937 | $0 | $9,845,937 |
| September 30, 2023 | 990 | $503,953 | $1,794,909 | -$1,290,956 | $6,614,682 | $0 | $6,614,682 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $446,117
- Investment income
- $626,853
- Net gain from sales of assets
- $429,719
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,811,045
- Compensation of officers, directors and key employees
- $2,023
- Salaries, compensation and benefits (total)
- $2,023
- Professional fundraising fees
- $0
- Accounting fees
- $23,182
Balance sheet and other
- Total assets, start of year
- $9,845,937
- Total assets, end of year
- $4,654,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,654,366
- Publicly traded securities
- $4,290,438
- Gross unrelated business income
- $626,853
- Gross receipts
- $13,320,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEI | TRUSTEE (SEE SCHEDULE O) Trustee or director | 0 | $2,023 |
990 for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEI | TRUSTEE (SEE SCHEDULE O) Trustee or director | 0 | $2,341 |
990 for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEI | TRUSTEE (SEE SCHEDULE O) Trustee or director | 0 | $3,208 |
Address and contacts
- Address (IRS master file)
- 1415 WYCKOFF ROAD, WALL, NJ 07727-3940
- In care of
- % ROBERTO BEL
- Principal officer (990 for 2024)
- SEI, 1 FREEDOM VALLEY DRIVE PO BOX 1100, OAKS, PA 19546
- Signed the 990
- ROBERTO BEL, CFO
- Phone
- (732) 938-1000
- Return prepared by
- PwC US Tax LLP
Mission
HEALTH PROTECTION
Program accomplishments
- HEALTH PROTECTION
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 22-3372313
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,654,366
- Income (IRS master file)
- $13,320,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,072,970 | $6,119,784 | $4,654,366 | XML |
| 990 | September 2024 | $2,379,626 | $343,592 | $9,845,937 | XML |
| 990 | September 2023 | $503,953 | $1,794,909 | $6,614,682 | XML |
| 990 | September 2022 | $3,885,216 | $1,834,167 | $7,338,800 | IRS |
| 990 | September 2021 | – | – | – | 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 22-3372313).
Questions about NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA
- What is the EIN of NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA?
- The employer identification number (EIN) of NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA is 22-3372313.
- Is NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1996.
- Are donations to NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA?
- The 990 for the year ended September 30, 2025 names SEI.
- Who are the officers and directors of NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA?
- The 990 for the year ended September 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $2,023 (SEI, TRUSTEE (SEE SCHEDULE O)).
- How much revenue does NEW JERSEY NATURAL GAS COMPANY NON-REPRESENTED EMPLOYEES VEBA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,072,970, expenses of $6,119,784 and total assets of $4,654,366 at year end.
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