STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEW JERSEY SUBCONTRACTORS ASSOCIATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY SUBCONTRACTORS ASSOCIATION INC (EIN 22-1945360)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349201963
Schema version
2015v2.0
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)
Return2016-11-15T08:08:27-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAF MIELE MANGANELLI FORTUNATO & ENGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 PASSAIC AVEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070042530ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221945360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW JERSEY SUBCONTRACTORS ASSOC INCBusinessNameLine1Txt
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)
PersonDAN SWAYZEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM MURPHYPreparerPersonNm
PTINP00264574PTIN
Phone9738089500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NJSUBCONTRACTORS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$167,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$90,864ProgramServiceRevenueAmt
Membership Dues$76,916MembershipDuesAmt
Investment Income$35InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$167,815TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,675SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,575FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$113,153OtherExpensesTotalAmt
Total Expenses$199,403TotalExpensesAmt
Excess Or Deficit For Year-$31,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$78,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,399BOYAmt
EOY$28,998EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,495BOYAmt
EOY$21,715EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,894BOYAmt
EOY$50,713EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,407EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$78,894BOYAmt
EOY$47,306EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
DINNER AND MEMBERSHIP MEETINGS: HOLDING MEETINGS WHERE MEMBERS DISCUSS INFORMATION RELEVANT TO THE FIELD OF SUBCONTRACTING, AND DISSEMINATE RELEVANT INFORMATION.
AWARDS DINNER AND RELATED AD JOURNAL:PROVIDES A FORUM FOR RECOGNIZING EXCELLENCE IN THE FIELD,PROMOTION OF HIGH STANDARDS AND COMMUNICATION OF RELEVANT INFORMATION.
GOLF OUTING: PROVIDES A FORUM FOR NETWORKING AMONG MEMBERS AND OTHER BUSINESS ASSOCIATES, INCLUDING CONTRACTORS,TO FURTHER THE MEMBERS' BUSINESS INTERESTS.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNE MARIE ALMASI
Director2.00$0
ALAN OAKE
Director2.00$0
KEVIN P MONACO VIA MGMT CMPNY
Executive Direc30.00$85,500
SAM SCATURRO
Vice President2.00$0
GERRY MCCARTHY
Chairman2.00$0
GERALD GIORDANO
Director2.00$0
ANGELA MORELLO LANGE
Director2.00$0
BILL MANFREDONIA
Director2.00$0
BRIAN REINGOLD
Director2.00$0
BOB SAGENDORF
Director2.00$0
DAN SWAYZE
President2.00$0
WILLIAM F DOUGHERTY
Director2.00$0
BJ MCGLONE
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeth HoranPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11004 Duke StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Phone7036843450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADING EDGE GOVERNMENT RELATIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 WEST FRONT STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08736ZIPCd
FieldValueIRS element (for citing)
Service TypeMANAGEMENTServiceTypeTxt
Compensation$40,500CompensationAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$76,916DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$12,825NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$45,825NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$58,650NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$53,841AggregateReportedDuesNtcAmt
Carried Over$4,809CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $4810
Other Expenses.1007Conferences, Conventions, and Meetings $104715
Other Expenses.1012Insurance $1796
Other Expenses.1CREDIT CARD PROCESSING $1832
Other Assets.1005Accounts Receivable - Beginning $12820 Accounts Receivable - Ending $15940
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5100
Other Assets.1Due From Tac/Pac Account - Beginning $675 Due From Tac/Pac Account - Ending $675
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3407