INSURANCE COUNCIL OF NEW JERSEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INSURANCE COUNCIL OF NEW JERSEY INC (EIN 22-2233048)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-28
IRS object ID: 202223019349300847
Schema version: 2021v4.0
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-28T12:27:16-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222264838	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Jump Perry and Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12 Lexington Avenue	AddressLine1Txt
City	Toms River	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08753	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222233048	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSURANCE COUNCIL OF NJ INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INSU	BusinessNameControlTxt
Phone	6093930025	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 W FRONT STREET	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08608	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE O'BRIEN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTINE	PersonFirstNm
Person Last	OBRIEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHRYN PERRY CPA	PreparerPersonNm
PTIN	P00044857	PTIN
Phone	7322407377	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 W FRONT STREET	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$996,590	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ICNJ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO CREATE A POSITIVE IMAGE AND UNDERSTANDING OF THE PROPERTY/CASUALTY INSURANCE BUSINESS AND TO PROMOTE A POSITIVE BUSINESS ENVIRONMENT THROUGH EDUCATION, PUBLIC INFORMATION AND COMMUNICATION.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$716,708	PYProgramServiceRevenueAmt
CY Program Service Revenue	$953,364	CYProgramServiceRevenueAmt
PY Investment Income	$46,568	PYInvestmentIncomeAmt
CY Investment Income	$42,057	CYInvestmentIncomeAmt
CY Other Revenue	$1,169	CYOtherRevenueAmt
PY Total Revenue	$763,276	PYTotalRevenueAmt
CY Total Revenue	$996,590	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$531,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$550,224	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$192,884	PYOtherExpensesAmt
CY Other Expenses	$460,205	CYOtherExpensesAmt
PY Total Expenses	$724,401	PYTotalExpensesAmt
CY Total Expenses	$1,010,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,875	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,839	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,727,678	TotalAssetsBOYAmt
Total Assets EOY	$1,606,317	TotalAssetsEOYAmt
Total Liabilities BOY	$325,492	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$270,695	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,402,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,335,622	NetAssetsOrFundBalancesEOYAmt
Mission	THE INSURANCE COUNCIL OF NEW JERSEY IS AN INSURANCE RESEARCH, INFORMATION AND ADVOCACY ORGANIZATION FORMED TO CREATE A POSITIVE IMAGE AND UNDERSTANDING OF THE PROPERTY/CASUALTY INSURANCE BUSINESS AND TO PROMOTE A POSITIVE BUSINESS ENVIRONMENT THROUGH EDUCATION, PUBLIC INFORMATION AND COMMUNICATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$477,853	ExpenseAmt
Desc	INCLUDES MEMBER DUES, CONTINUING EDUCATION AND OTHER.OUR MISSION IS TO EDUCATE POLICY-MAKERS ON HOW LEGISLATION AND REGULATION AFFECT THE INDUSTRY. SEMINARS HELP WITH THAT EDUCATION. WE ALSO EDUCATE OURSELVES AS THE CHANGING LAWS AND REGULATIONS. ICNJ MEMBERSHIP COMMUNICATIONS HELP MEET THIS GOAL.	Desc
Total Program Service Expenses	$477,853	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRISTINE O'BRIEN	PersonNm
Phone	6098824400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 W FRONT STREET 2ND FLOOR	AddressLine1Txt
City	TRENTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINE O'BRIEN
President	40.00	0.00	Yes (X)	$225,528	$0	$6,776
DON BALDINI
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MELISSA MCGRATH
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
RICHARD CHICHESTER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN ROGERS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
LES BOSWELL
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KAREN HARDWICK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN MILETTI
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JAYNINE WARNER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN CERRONE
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
THOMAS HYMAN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
SHAWN M KAIN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL GEESER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN A TAYLOR ESQ
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ANDREW FORSTENZER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
HARRIS BERENSON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JEFF BECK
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
BO GILBERT
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ADAM KERNS
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$225,528	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL STRATEGY GROUP LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 PARK AVENUE SOUTH 15TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10003	ZIPCd

Field	Value	IRS element (for citing)
Services	LOBBYING	ServicesDesc
Compensation	$265,300	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOST SEMINARS	611430	$17,555	$17,555
MEMBERSHIP DUES	900099	$687,709	$687,709
SPECIAL ASSESSMENT	900099	$248,100	$248,100

Field	Value	IRS element (for citing)
Total Program Service Revenue	$953,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,057	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REALIZED GAIN	Desc
Total Revenue Column	$1,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$996,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$996,590	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,028	TotalAmt
Program Services	$41,206	ProgramServicesAmt
Management And General	$164,822	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$247,748	TotalAmt
Program Services	$49,549	ProgramServicesAmt
Management And General	$198,199	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,613	TotalAmt
Program Services	$2,723	ProgramServicesAmt
Management And General	$10,890	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,677	TotalAmt
Program Services	$10,536	ProgramServicesAmt
Management And General	$42,141	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,158	TotalAmt
Program Services	$6,032	ProgramServicesAmt
Management And General	$24,126	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,734	TotalAmt
Program Services	$16,734	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,395	TotalAmt
Management And General	$6,395	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$311,184	TotalAmt
Program Services	$311,184	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,460	TotalAmt
Management And General	$8,460	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,251	TotalAmt
Management And General	$9,251	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34,858	TotalAmt
Management And General	$34,858	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$150	TotalAmt
Management And General	$150	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,476	TotalAmt
Program Services	$1,738	ProgramServicesAmt
Management And General	$1,738	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,665	TotalAmt
Management And General	$3,665	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INDUSTRY AND GOVERNMENT	$18,540	$18,540
communications	$13,534		$13,534
Vehicle expenses	$12,907		$12,907
HOST PROJECT	$12,501	$12,501

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,550	TotalAmt
Program Services	$7,110	ProgramServicesAmt
Management And General	$1,440	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,010,429	TotalAmt
Program Services	$477,853	ProgramServicesAmt
Management And General	$532,576	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$159,276	BOYAmt
EOY	$413,244	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,930	BOYAmt
EOY	$57,485	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,733	BOYAmt
EOY	$6,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,561	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,193	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,844	BOYAmt
EOY	$2,368	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,539,521	BOYAmt
EOY	$1,116,005	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,374	BOYAmt
EOY	$10,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,727,678	BOYAmt
EOY	$1,606,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,923	BOYAmt
EOY	$16,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$312,582	BOYAmt
EOY	$253,004	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,987	BOYAmt
EOY	$939	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,492	BOYAmt
EOY	$270,695	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,402,186	BOYAmt
EOY	$1,335,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,402,186	BOYAmt
EOY	$1,335,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,727,678	BOYAmt
EOY	$1,606,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$13,839	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,725	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$687,709	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$311,184	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$311,184	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$420,027	AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,500	OtherCostOrOtherBasisAmt
Book Value	$19,500	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,061	OtherCostOrOtherBasisAmt
Depreciation	$96,193	DepreciationAmt
Book Value	-$17,132	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,368	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$1,116,005	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FSA MEDICAL	Desc
Amt	$939	Amt

Field	Value	IRS element (for citing)
Total Liability	$939	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$943,865	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,725	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$52,725	RevenueNotReportedAmt
Revenue Subtotal	$996,590	RevenueSubtotalAmt
Total Revenue Per Form990	$996,590	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,010,429	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,010,429	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,010,429	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2018.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHRISTINE O'BRIEN	PersonNm
Title	President	TitleTxt
Base Compensation Filing Org	$225,528	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$6,776	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$232,304	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ICNJ CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS AT THE MARCH MEETING. EACH MEMBER OF THE BOARD SIGNS AN AFFIRMATION OF RECEIPT OF THE POLICY IN WHICH THEY "AGREE TO COMPLY BY THE TERMS OF THE POLICY."
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	OFFICERS OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE DO NOT RECEIVE ANY COMPENSATION. THE SELECTION COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. THEIR POWER IS GIVEN TO THEM BY THE BOARD. THE VICE PRESIDENT'S COMPENSATION IS DETERMINED BY THE PRESIDENT IN CONSULTATION WITH THE EXECUTIVE COMMITEE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC THROUGH FILING A REQUEST THROUGH ORGANIZATION.