STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW JERSEY SUBCONTRACTORS ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY SUBCONTRACTORS ASSOCIATION INC (EIN 22-1945360)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-10
IRS object ID
202333149349301918
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T12:51:28-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222137060PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AJ SANTYE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 E MAIN STREETAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08876ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221945360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY SUBCONTRACTORS ASSOCBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWJBusinessNameControlTxt
Phone9732506664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 166AddressLine1Txt
CitySUCCASUNNACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07876ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLEGG C FREUNDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732506664PhoneNum
Signature2023-10-31SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLEGG CPersonFirstNm
Person LastFREUNDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K MCNULTYPreparerPersonNm
PTINP01331134PTIN
Phone9087041400PhoneNum
Preparation2023-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA MORELLO LANGEPrincipalOfficerNm
Gross Receipts$299,873GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SUBCONTRACTORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS COMMITTED TO PROMOTING A MORE EQUITABLE BUSINESS ENVIRONMENT FOR SUBCONTRACTORS, SPECIALTY TRADE CONTRACTORS, SUPPLIERS AND SERVICE PROVIDERS IN THE CONSTRUCTION INDUSTRY THROUGH COMMUNICATION, EDUCATION, AND INDUSTRY AND GOVERNMENT ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$298,581PYProgramServiceRevenueAmt
CY Program Service Revenue$299,872CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$298,582PYTotalRevenueAmt
CY Total Revenue$299,873CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$301,080PYOtherExpensesAmt
CY Other Expenses$261,302CYOtherExpensesAmt
PY Total Expenses$306,080PYTotalExpensesAmt
CY Total Expenses$262,302CYTotalExpensesAmt
PY Revenues Less Expenses-$7,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,571CYRevenuesLessExpensesAmt
Total Assets BOY$91,027TotalAssetsBOYAmt
Total Assets EOY$139,776TotalAssetsEOYAmt
Total Liabilities BOY$10,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,975TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,801NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS COMMITTED TO PROMOTING A MORE EQUITABLE BUSINESS ENVIRONMENT FOR SUBCONTRACTORS, SPECIALITY TRADE CONTRACTORS, SUPPLIERS AND SERVICE PROVIDERS IN THE CONSTRUCTION INDUSTRY THROUGH COMMUNICATION, EDUCATION, AND INDUSTRY AND GOVERNMENT ADVOCACY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescDINNER AND MEMBERSHIP MEETINGS: HOLDING MEETINGS WHERE MEMBERS DISCUSS INFORMATION RELEVANT TO THE FIELD OF SUBCONTRACTING, AND DISSEMINATE RELEVANT INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAWARDS DINNER AND RELATED AD JOURNAL: PROVIDES A FORUM FOR RECOGNIZING EXCELLENCE IN THE FIELD, PROMOTION OF HIGH STANDARDS AND COMMUNICATION OF RELEVANT INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOLF OUTING: PROVIDES A FORUM FOR NETWORKING AMONG MEMBERS AND OTHER BUSINESS ASSOCIATES, INCLUDING CONTRACTORS, TO FURTHER THE MEMBERS' BUSINESS INTERESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTOTAL GRANTSDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD BRIGHTPersonNm
Phone7036843450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 DUKE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOGAN TRUE
DIRECTOR2.00Yes (X)$0$0$0
CLEGG C FREUND
EXECUTIVE DI2.00$0$69,996$0Yes (X)
JOHN ZALEPKA
DIRECTOR2.00Yes (X)$0$0$0
TIM CALLAHAN
VICE PRESIDE2.00Yes (X)$0$0$0
ANGELA MORELLO LANGE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROBERT SCHIELKE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN REINGOLD
DIRECTOR2.00Yes (X)$0$0$0
DAN SWAYZE
DIRECTOR2.00Yes (X)$0$0$0
ROBERT SAGENDORF
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$69,996TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORKING AND CONFERENCES$244,176$244,176
MEMBERSHIP DUES & ASSESSMENTS$55,696$55,696
FieldValueIRS element (for citing)
Total Program Service Revenue$299,872TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,873TotalRevenueColumnAmt
Related Or Exempt Func Income$299,872RelatedOrExemptFuncIncomeAmt
Exclusion$1ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,015TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,464TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,132TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,302TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,053BOYAmt
EOY$69,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$463BOYAmt
EOY$5,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,511BOYAmt
EOY$64,569EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,027BOYAmt
EOY$139,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,101BOYAmt
EOY$2,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,696BOYAmt
EOY$19,875EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,797BOYAmt
EOY$21,975EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,230BOYAmt
EOY$117,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,230BOYAmt
EOY$117,801EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,027BOYAmt
EOY$139,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,571ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$55,696DuesAssessmentsAmt
Aggregate Reported Dues Ntc$18,380AggregateReportedDuesNtcAmt
Taxable-$18,380TaxableAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM NATIONAL$63,924
TAC/PAC ACCOUNT$645
FieldValueIRS element (for citing)
Total Book Value Other Assets$64,569TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$19,875Amt
FieldValueIRS element (for citing)
Total Liability$19,875TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION IS COMMITTED TO PROMOTING A MORE EQUITABLE BUSINESS ENVIRONMENT FOR SUBCONTRACTORS, SPECIALITY TRADE CONTRACTORS, SUPPLIERS AND SERVICE PROVIDERS IN THE CONSTRUCTION INDUSTRY THROUGH COMMUNICATION, EDUCATION, AND INDUSTRY AND GOVERNMENT ADVOCACY.
FORM 990, PART IIITHE ASSOCIATION IS COMMITTED TO PROMOTING A MORE EQUITABLE BUSINESS ENVIRONMENT FOR SUBCONTRACTORS, SPECIALTY TRADE CONTRACTORS, SUPPLIERS AND SERVICE PROVIDERS IN THE CONSTRUCTION INDUSTRY THROUGH COMMUNICATION, EDUCATION, AND INDUSTRY AND GOVERNMENT ADVOCACY.
FORM 990, PAGE 2, PART III, LINE 4DTOTAL GRANTS
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP VOTES FOR OFFICERS AND DIRECTORS BASED UPON RECOMMENDATIONS FROM A NOMINATING COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERSHIP VOTES FOR OFFICERS AND DORECTORS BASED UPON RECOMMENDATIONS FROM A NOMINATING COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE ASSOCIATION'S FINANCE COMMITTEE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE OFFICERS AND BOARD OF DIRECTORS MUST APPROVE AMOUNTS PAID TO EXECUTIVE DIRECTOR VIA THE NATIONAL ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 18THE FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON VARIOUS PUBLIC NOT FOR PROFIT WEBSITES SUCH AS GUIDESTAR.COM
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST