NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 20-1645409)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-22
- IRS object ID
- 201821429349200002
- Schema version
- 2017v2.2
- 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 | 2018-05-22T06:55:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | 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 | 201645409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF CORPORATE | BusinessNameLine1Txt |
| Business Name Line2 | DIRECTORS NEW JERSEY CHAPTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7326987771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1367 | AddressLine1Txt |
| City | TOWNSHIP OF WASHINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM CASEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7326987771 | PhoneNum |
| Signature | 2018-05-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://NEWJERSEY.NACDONLINE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,005 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,445 | ProgramServiceRevenueAmt |
| Membership Dues | $22,725 | MembershipDuesAmt |
| Investment Income | $335 | InvestmentIncomeAmt |
| Total Revenue | $104,005 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $33,250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,579 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,194 | OtherExpensesTotalAmt |
| Total Expenses | $96,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,982 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $91,893 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $99,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,893 | BOYAmt |
| EOY | $105,319 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,893 | BOYAmt |
| EOY | $105,319 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,444 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,893 | BOYAmt |
| EOY | $99,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | NACDNJ ADVANCES EXEMPLARY BOARD LEADERSHIP - FOR DIRECTORS, BY DIRECTORS. OUR TEAM PROVIDES THE INFORMATION AND INSIGHTS THAT BOARD MEMBERS RELY UPON TO CONFIDENTLY NAVIGATE BUSINESS CHALLENGES AND ENHANCE LONG-TERM SHAREOWNER VALUE. IMPORTANTLY, DIRECTORS AND BOARDS TURN TO NACDNJ TO GAIN THE KNOWLEDGE AND WISDOM TO BECOME A STRATEGIC ASSET TO THEIR COMPANIES, AND NACDNJ AMPLIFIES THE COLLECTIVE VOICE OF DIRECTORS IN THE NATIONAL AND NEW JERSEY DIALOGUE ON BOARD GOVERNANCE ISSUES. NACDNJ IS THE VOICE OF THE DIRECTOR. THIS IS NOT CORPORATE SPEAK: OUR ENTIRE ORGANIZATION IS FOCUSED ON MEETING THE NEEDS OF BOARD MEMBERS, AND SUPPORTING DIRECTORS TO PERFORM MORE EFFECTIVELY AND EFFICIENTLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MONTHLY PROGRAMS PROVIDING ATTENDEES WITH EDUCATIONAL EXPERIENCES TO ENHANCE THEIR ABILITY TO BE EFFECTIVE DIRECTORS OF FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THERE WERE NINE PROGRAMS IN 2016 WITH AN AVERAGE ATTENDANCE OF 40 PEOPLE PER PROGRAM. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,464 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,464 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTIN COYNE | ||||
| CEO AND CHAIRMAN | 2.00 | $0 | $0 | $0 |
| ANTHONY BUONAGURO | ||||
| RETIRED CHAIRMAN | 10.00 | $0 | $0 | $0 |
| ANITA ALLEN | ||||
| PRESIDENT & COO | 10.00 | $0 | $0 | $0 |
| FRANK GATTI | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| WILLIAM CASEY | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| JOHN BOYD | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| GIL CHAPMAN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| PATRICK COZZA | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| PAMELA CRAVEN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| THOMAS FULLER | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| JEAN-RENE GOUGELET | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| WILLIAM KRAUT | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1367 | AddressLine1Txt |
| City | TOWNSHIP OF WASHINGTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7326987771 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $66,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,225 | CurrentTaxYearAmt |
| Total | $418,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445 | CurrentTaxYearAmt |
| Total | $40,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,670 | CurrentTaxYearAmt |
| Total | $458,911 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $458,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335 | CurrentTaxYearAmt |
| Total | $695 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,005 | CurrentTaxYearAmt |
| Total | $459,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 335. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIRECT EXPENSE FOR MEETINGS. AMOUNT: 27,885. DESCRIPTION: MARKETING. AMOUNT: 3,150. DESCRIPTION: BOARD EDUCATION. AMOUNT: 131. DESCRIPTION: BOARD MEETINGS & DEVELOPMENT. AMOUNT: 18,889. DESCRIPTION: INSURANCE. AMOUNT: 2,006. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,065. DESCRIPTION: CORPORATE FILING FEES. AMOUNT: 502. DESCRIPTION: SOFTWARE. AMOUNT: 360. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 912. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,294. TOTAL TO FORM 990-EZ, LINE 16: 56,194. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,444. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |