NATIONAL ASSOCIATION OF CORPORATE DIRECTORS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF CORPORATE DIRECTORS (EIN 20-1645409)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-27
- IRS object ID
- 201500869349200105
- Schema version
- 2014v5.0
- 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 | 2015-03-27T11:04:42-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE STE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 9087666633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 395 | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079200395 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LUFKIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9087666633 | PhoneNum |
| Signature | 2015-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN PERELMAN | PreparerPersonNm |
| PTIN | P00012763 | PTIN |
| Phone | 9739293500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://NEWJERSEY.NACDONLINE.ORG/INDEX.CFM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,745 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,835 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,835 | ProgramServiceRevenueAmt |
| Investment Income | $75 | InvestmentIncomeAmt |
| Total Revenue | $84,745 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $25,746 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $6,255 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,591 | OtherExpensesTotalAmt |
| Total Expenses | $61,592 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,153 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,627 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $90,780 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,627 | BOYAmt |
| EOY | $90,780 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,627 | BOYAmt |
| EOY | $90,780 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,627 | BOYAmt |
| EOY | $90,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE NATIONAL ASSOCIATION OF CORPORATE DIRECTORS, NJ CHAPTER PROMOTES GOOD CORPORATE GOVERNANCE PRINCIPLES. | 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 ARE NINE PROGRAMS PER YEAR WITH AN AVERAGE ATTENDANCE OF 35 PEOPLE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $13,436 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,436 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARTIN M COYNE II | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| MARK W SICKLES | ||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 |
| RICHARD C LUFKIN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| ANTHONY R BUONAGURO | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| EDWARD J SMITH | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANITA L ALLEN CPA | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| LAURA L BROOKS | ||||
| DIRECTOR | 8.00 | $0 | $0 | $0 |
| GIL CHAPMAN | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| FRANK R GATTI | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| JEAN-RENE GOUGELET | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| WILLIAM KRAUT | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| DAVID OLIVENCIA | ||||
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LUFKIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 395 | AddressLine1Txt |
| City | BASKING RIDGE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079200395 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9087666633 | 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 | $54,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,835 | CurrentTaxYearAmt |
| Total | $344,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,835 | CurrentTaxYearAmt |
| Total | $39,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,670 | CurrentTaxYearAmt |
| Total | $384,221 | 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 | $384,221 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $75 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75 | CurrentTaxYearAmt |
| Total | $75 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,745 | CurrentTaxYearAmt |
| Total | $384,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 75. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP EXPENSE FOR DIRECTORS IN NACD NATIONAL. AMOUNT: 8,780. DESCRIPTION: STAFF TRAVEL & MEETINGS. AMOUNT: 7,375. DESCRIPTION: LOGISTICS & CATERING. AMOUNT: 13,436. TOTAL TO FORM 990-EZ, LINE 16: 29,591. |
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 |