NEW JERSEY ASSOCIATION FOR BEHAVIOR ANALYSIS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY ASSOCIATION FOR BEHAVIOR ANALYSIS INC (EIN 20-1183464)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202131269349200943
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T10:34:42-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270623664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cullari Carrico LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Lane Road Ste 300 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201183464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY ASSOCIATION FOR BEHAVIOR | BusinessNameLine1Txt |
| Business Name Line2 | ANALYSIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9734063955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W STATE STREET SUITE 110 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY LOUISE KERWIN | PersonNm |
| Person Title | PRESIDENT-ELECT | PersonTitleTxt |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON CULLARI | PreparerPersonNm |
| PTIN | P00730709 | PTIN |
| Phone | 9734063955 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NJABA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $45,226 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $24,565 | ProgramServiceRevenueAmt |
| Membership Dues | $18,915 | MembershipDuesAmt |
| Investment Income | $46 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $45,226 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,209 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $452 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,799 | OtherExpensesTotalAmt |
| Total Expenses | $46,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $99,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,604 | BOYAmt |
| EOY | $102,896 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925 | BOYAmt |
| EOY | $399 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,529 | BOYAmt |
| EOY | $103,295 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,093 | BOYAmt |
| EOY | $4,093 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,436 | BOYAmt |
| EOY | $99,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE THE ADVANCEMENT OF THE DISCIPLINE OF BEHAVIOR ANALYSIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| EDUCATIONAL SERVICES: THE ORGANIZATION HOLDS CONFERENCES WHICH SUPPORT THE PROFESSIONAL DEVELOPMENT OF BEHAVIOR ANALYSTS | $1,301 |
| ADVOCACY: THE ORGANIZATION SUPPORTS AND ENCOURAGES THE CERTIFICATION PROCESS OF BEHAVIOR ANALYSTS BY VARIOUS AGENCIES. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,301 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ALEXIS HIGGINS-BATTAGLIA | ||
| REP-AT-LARGE | 1.00 | $0 |
| ELENA GARCIA-ALBEA | ||
| REP-AT-LARGE | 1.00 | $0 |
| KEVIN J BROTHERS | ||
| FINANCE CHAIR | 1.00 | $0 |
| KATE BRITTON | ||
| PRESIDENT-ELECT | 1.00 | $0 |
| LAUREN BESANTE | ||
| SECRETARY | 0 | $0 |
| ROBERT LARUE | ||
| EVENTS CHAIR | 1.00 | $0 |
| SANDRA GOMES | ||
| President | 1.00 | $0 |
| SUZANNE BUCHANAN | ||
| GOV AFFAIRS CHA | 1.00 | $0 |
| EMILY GALLANT | ||
| MEMBERSHIP CHAI | 0 | $0 |
| KELLY DELLA ROSA | ||
| REP AT LARGE | 1.00 | $0 |
| DENNIS MACHADO | ||
| COMM. CHAIR | 0 | $0 |
| MARY LOUISE KERWIN | ||
| PROGRAM LIAISON | 1.00 | $0 |
| ERIN RICHARD WHITE | ||
| CE CHAIR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADVOCACY MANAGEMENT GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W STATE STREET | AddressLine1Txt |
| City | SUITE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734063955 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,615 | CurrentTaxYearAmt |
| Total | $96,012 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,565 | CurrentTaxYearAmt |
| Total | $286,005 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,180 | CurrentTaxYearAmt |
| Total | $382,017 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $382,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $115 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $115 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,226 | CurrentTaxYearAmt |
| Total | $382,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7783 |
| Other Expenses.1005 | Travel $229 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $746 |
| Other Expenses.1012 | Insurance $2403 |
| Other Expenses.1 | ASSOCIATION MANAGEMENT FEE $16500 |
| Other Expenses.2 | TELEPHONE EXPENSES $1164 |
| Other Expenses.3 | OFFICE SUPPLIES $385 |
| Other Expenses.4 | CEU MOBILE APP $364 |
| Other Expenses.7 | CONSTANT CONTACT $125 |
| Other Expenses.8 | BACB RENEWAL $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $1925 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $399 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4093 Accounts Payable and Accrued Expenses - Ending $4093 |