NEW JERSEY INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY INDEPENDENT AUTOMOBILE DEALERS ASSOCIATION INC (EIN 45-3461267)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201823179349203432
- Schema version
- 2017v2.3
- 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 | 2018-11-13T15:20:17-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453461267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY INDEPENDENT AUTOMOBILE | BusinessNameLine1Txt |
| Business Name Line2 | DEALERS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAULA FRENDEL | InCareOfNm |
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 8556942324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 FRANKLIN TPKE SUITE 303 | AddressLine1Txt |
| City | MAHWAH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FRENDEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8556942324 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | George Berry | PreparerPersonNm |
| PTIN | P00126424 | PTIN |
| Phone | 7328281614 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.119.199.60 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220183175000095 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4A91046308726C7122D78C1D3B70C51D332EE6B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AD647486534EB9B555415F05E4D95E35A3E36B0E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NEWJERSEYIADA.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,452 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $8,522 | ProgramServiceRevenueAmt |
| Membership Dues | $10,254 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $17,676 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,137 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,539 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $23,315 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $16,990 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $39 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,256 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,403 | OtherExpensesTotalAmt |
| Total Expenses | $26,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,373 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$607 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739 | BOYAmt |
| EOY | $2,339 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751 | BOYAmt |
| EOY | $643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,490 | BOYAmt |
| EOY | $2,982 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724 | BOYAmt |
| EOY | $3,589 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766 | BOYAmt |
| EOY | -$607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S EXEMPT PURPOSES ARE TO PROMOTE THE PRINCIPLES OF COMMERCIAL HONOR AND INTEGRITY IN THE RETAIL AND/OR WHOLESALE SALE OF USED MOTOR VEHICLES. THE ORGANIZATION WILL ALSO ENDEAVOR TO FURTHER THE LEGITIMATE INTERESTS OF ITS MEMBERS, KEEP ITS MEMBERS INFORMED ON A VARIETY OF BUSINESS MATTERS, PRACTICES, TRENDS AND LEGISLATION AND PROVIDE SPECIAL PRODUCTS AND SERVICES TO ITS MEMBERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROMOTE MEMBERSHIP THEREBY EXPANDING INDUSTRY REPRESENTATION. |
| PROVIDE MEMBERS ACCESS TO BENEFITS SUCH AS INSURANCE AND DISCOUNTS ON SERVICES. |
| PROVIDE EDUCATIONAL WEBINARS TO MEMBERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAULA FRENDEL | ||||
| EXECUTIVE DIRECTOR | 20.0 | $16,990 | $0 | $0 |
| LEONARD BELLAVIA | ||||
| TRUSTEE | 10.0 | $0 | $0 | $0 |
| FRED DONNELLY | ||||
| TRUSTEE | 10.0 | $0 | $0 | $0 |
| SAL ENEA | ||||
| TRUSTEE | 10.0 | $0 | $0 | $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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA FRENDEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 FRANKLIN TPKE STE 303 | AddressLine1Txt |
| City | MAHWAH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8556942324 | 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 |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:BANK SERVICE CHARGE Amount:261 |
| FORM 990EZ PART I LINE 16 | Description:MEMBERSHIP AND DUES Amount:3530 |
| FORM 990EZ PART I LINE 16 | Description:TRAVEL Amount:719 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE EXPENSES Amount:408 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:161 |
| FORM 990EZ PART I LINE 16 | Description:MEALS AND ENTERTAINMENT Amount:170 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1047 |
| FORM 990EZ PART I LINE 16 | Description:BUSINESS EXPENSE Amount:436 |
| FORM 990EZ PART I LINE 16 | Description:UNIFORM Amount:93 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD FEES Amount:1578 |
| FORM 990EZ PART II LINE 24 | Description:SUPPLIES- PAPER INVENTORY BOY Amount:2643 EOY Amount:643 |
| FORM 990EZ PART II LINE 26 | Description:ACCRUED SALES TAX PAYABLE BOY Amount:153 |