Civic Intelligence

Metropolitan Marine Maintenance Contractors' Association Inc

990 • Fiscal year 2019 • EIN 13-5637312

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

301 Route 17NRutherford, NJ 07070

(201) 842-0202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$443,323

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

3.3%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,128,388

Up $421,782 (+3.3%) from 2018

Net Assets

Up

$12,986,039

Up $423,558 (+3.4%) from 2018

Liabilities

Down

$142,349

Down $1,776 (-1.2%) from 2018

Revenue

Down

$3,106,626

Down $18,285 (-0.6%) from 2018

Expenses

Up

$2,676,190

Up $345,805 (+15%) from 2018

Net Income

Down

$430,436

Down $364,090 (-46%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,071,402Liabilities 2010: $136,661Net Assets 2010: $7,934,7412010Assets 2011: $9,996,178Liabilities 2011: $168,921Net Assets 2011: $9,827,2572011Assets 2012: $9,662,081Liabilities 2012: $193,744Net Assets 2012: $9,468,3372012Assets 2013: $9,342,157Liabilities 2013: $327,684Net Assets 2013: $9,014,4732013Assets 2014: $8,945,300Liabilities 2014: $194,180Net Assets 2014: $8,751,1202014Assets 2015: $9,790,467Liabilities 2015: $128,094Net Assets 2015: $9,662,3732015Assets 2016: $10,884,606Liabilities 2016: $54,718Net Assets 2016: $10,829,8882016Assets 2017: $11,841,852Liabilities 2017: $73,897Net Assets 2017: $11,767,9552017Assets 2018: $12,706,606Liabilities 2018: $144,125Net Assets 2018: $12,562,4812018Assets 2019: $13,128,388Liabilities 2019: $142,349Net Assets 2019: $12,986,0392019Assets 2020: $14,030,574Liabilities 2020: $115,353Net Assets 2020: $13,915,2212020Assets 2021: $14,907,336Liabilities 2021: $185,969Net Assets 2021: $14,721,3672021Assets 2022: $15,930,276Liabilities 2022: $1,265,785Net Assets 2022: $14,664,4912022Assets 2023: $15,931,448Liabilities 2023: $916,203Net Assets 2023: $15,015,2452023Assets 2024: $16,336,099Liabilities 2024: $824,695Net Assets 2024: $15,511,4042024

Highlighted filing

2019

Assets$13,128,388
Liabilities$142,349
Net Assets$12,986,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,016,524Expenses 2010: $3,976,071Net Income 2010: -$1,959,5472010Expenses 2011: $2,229,8072011Revenue 2012: $2,268,735Expenses 2012: $2,627,655Net Income 2012: -$358,9202012Revenue 2013: $2,366,614Expenses 2013: $2,820,478Net Income 2013: -$453,8642013Revenue 2014: $2,509,765Expenses 2014: $2,773,118Net Income 2014: -$263,3532014Revenue 2015: $3,668,896Expenses 2015: $2,747,373Net Income 2015: $921,5232015Revenue 2016: $3,349,590Expenses 2016: $2,182,075Net Income 2016: $1,167,5152016Revenue 2017: $3,102,972Expenses 2017: $2,164,905Net Income 2017: $938,0672017Revenue 2018: $3,124,911Expenses 2018: $2,330,385Net Income 2018: $794,5262018Revenue 2019: $3,106,626Expenses 2019: $2,676,190Net Income 2019: $430,4362019Revenue 2020: $3,149,918Expenses 2020: $2,235,202Net Income 2020: $914,7162020Revenue 2021: $3,346,080Expenses 2021: $2,439,287Net Income 2021: $906,7932021Revenue 2022: $3,500,665Expenses 2022: $3,215,316Net Income 2022: $285,3492022Revenue 2023: $3,095,477Expenses 2023: $3,176,779Net Income 2023: -$81,3022023Revenue 2024: $4,166,669Expenses 2024: $3,656,173Net Income 2024: $510,4962024

Highlighted filing

2019

Revenue$3,106,626
Expenses$2,676,190
Net Income$430,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$3,106,626
Mission and Program Overview

Mission

The main function of the association is to act as the collective bargaining agent for its member companies related to the international longshoremen's association and its affiliated unions. On behalf of its member companies the association negotiates collective agreements with the labor unions which represent their employees who are engaged in ship maintenance work, including marine container, chassis repair and related work, in ny and nj harbors. Negotiations of these collective agreements include receipts from the unions of collective bargaining proposals, conferences with member companies respecting these proposals and the preparation in collective bargaining conference with union representatives and the preparation and execution of the collective agreements.in addition, the association also provides management oversight of a maintenance training program for the employees of its member companies to upgrade the skills in the areas of maintenance and engineering of heavy equipment.

Administration on behalf of member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,938,700$12,525,290▲ $586,590
Accounts Receivable$591,761$427,511▼ $164,250
Prepaid Expenses and Deferred Charges$110,807$118,190▲ $7,383
Land, Buildings, and Equipment, Net$49,726$50,621▲ $895
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$12,706,606$13,128,388▲ $421,782
Other Assets Total$15,112$6,276▼ $8,836
Liabilities
Accounts Payable and Accrued Expenses$122,501$101,480▼ $21,021
Other Liabilities$21,624$39,591▲ $17,967
Grants Payable$6,878$1,278▼ $5,600
Total Liabilities$151,003$142,349▼ $8,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,555,603$12,986,039▲ $430,436
Total Net Assets Fund Balance$12,555,603$12,986,039▲ $430,436
Total Liabilities and Net Assets / Fund Balance$12,706,606$13,128,388▲ $421,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,095$295,917$305,012
Leasehold Improvements$13,188$91,964$105,152
Equipment$28,338$29,559$57,897
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaraFormer PresidentFT$356,936$86,387$443,323
Joseph AragusaPresidentFT$356,478$86,387$442,865

Board Members and Trustees

NameTitle
Bruce FenimoreDirector
Ed McdevittDirector
Frank BorlandDirector
Gary CrossDirector
John AtkinsDirector
Peter BarbDirector
Thomas DelaneyDirector
James PellicioFormer Director
Robert ChambersFormer Director
Tony RayFormer Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Technical Training InstituteTraining Program Costs1160 MCLESTER STREET, Elizabeth, NJ 07201$391,955
Giblin & LynchLegal Services10 GARBER SQUARE SUITE 2, Ridgewood, NJ 07450$174,749
Revenue and Support

Revenue Composition

Contributions and Grants
$38,260
Program Service Revenue
$2,910,696
Investment Income
$157,670
Other Revenue
$0
Change in Net Assets
$430,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,106,626
Total Revenue per Form 990
$3,106,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,654
Salaries, Compensation, and Employee Benefits$1,152,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$886,187
Fees for Services Legal---$257,774
Occupancy---$192,497
Other Salaries and Wages---$139,202
Fees for Services Other---$122,893
Insurance---$83,594
Conferences and Meetings---$74,926
All Other Expenses---$60,401
Fees for Services Accounting---$59,455
Pension Plan Contributions---$52,363
Other Expenses---$43,860
Office Expenses---$43,532
Payroll Taxes---$40,097
Other Employee Benefits---$34,687
Travel---$20,230
Depreciation Depletion---$16,078
Total Functional Expenses$0$0$0$2,676,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,676,190
Total Expenses per Audited Statements$2,676,190
Total Expenses per Form 990$2,676,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,494
Due to Affiliates$16,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has member companies.

Form 990, Part VI, Section A, Line 7A

The organization's dues paying members elect the members of the governing body.

Form 990, Part VI, Section A, Line 8B

The association does not have any committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The association's board of directors reviews the form 990 prior to its filing.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and authorizes compensation for all employees, including for the top management official, by using market comparable data. The reviewing process is conducted at board meetings and documented accordingly.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents and financial statements available to the public upon receipt of a written request.

Filing and Contact Details

Filer

Filer Name
Metropolitan Marine Maintenance
EIN
13-5637312
Phone
2018420202
Address
301 ROUTE 17N, RUTHERFORD, NJ 07070

Signing Officer

Name
Joseph a Ragusa
Title
President
Phone
2018420202
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Ragusa
Formed
1947
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
ONE PENNSYLVANIA PLAZA SUITE 5335, NEW YORK, NY 10119
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for oversight of the audit and the selection of the independent auditor and the process for selection has not changed from the prior year.

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IRS990/MissionDesc0THE MAIN FUNCTION OF THE ASSOCIATION IS TO ACT AS THE COLLECTIVE BARGAINING AGENT FOR ITS MEMBER COMPANIES RELATED TO THE INTERNATIONAL LONGSHOREMEN'S ASSOCIATION AND ITS AFFILIATED UNIONS. ON BEHALF OF ITS MEMBER COMPANIES THE ASSOCIATION NEGOTIATES COLLECTIVE AGREEMENTS WITH THE LABOR UNIONS WHICH REPRESENT THEIR EMPLOYEES WHO ARE ENGAGED IN SHIP MAINTENANCE WORK, INCLUDING MARINE CONTAINER, CHASSIS REPAIR AND RELATED WORK, IN NY AND NJ HARBORS. NEGOTIATIONS OF THESE COLLECTIVE AGREEMENTS INCLUDE RECEIPTS FROM THE UNIONS OF COLLECTIVE BARGAINING PROPOSALS, CONFERENCES WITH MEMBER COMPANIES RESPECTING THESE PROPOSALS AND THE PREPARATION IN COLLECTIVE BARGAINING CONFERENCE WITH UNION REPRESENTATIVES AND THE PREPARATION AND EXECUTION OF THE COLLECTIVE AGREEMENTS.IN ADDITION, THE ASSOCIATION ALSO PROVIDES MANAGEMENT OVERSIGHT OF A MAINTENANCE TRAINING PROGRAM FOR THE EMPLOYEES OF ITS MEMBER COMPANIES TO UPGRADE THE SKILLS IN THE AREAS OF MAINTENANCE AND ENGINEERING OF HEAVY EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012555603
IRS990/NetAssetsOrFundBalancesEOYAmt012986039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012555603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012986039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0192497
IRS990/OfficeExpensesGrp/TotalAmt043532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015112
IRS990/OtherAssetsTotalGrp/EOYAmt06276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034687
IRS990/OtherExpensesGrp/Desc0TRAINING PROGRAM - SUBC
IRS990/OtherExpensesGrp/Desc1TRAINING PROGRAM - OVER
IRS990/OtherExpensesGrp/Desc2MEMBER ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc3GRANT REIMBURSEMENTS
IRS990/OtherExpensesGrp/TotalAmt0353060
IRS990/OtherExpensesGrp/TotalAmt1102416
IRS990/OtherExpensesGrp/TotalAmt292938
IRS990/OtherExpensesGrp/TotalAmt343860
IRS990/OtherLiabilitiesGrp/BOYAmt021624
IRS990/OtherLiabilitiesGrp/EOYAmt039591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040097
IRS990/PensionPlanContributionsGrp/TotalAmt052363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118190
IRS990/PrincipalOfficerNm0JOSEPH A RAGUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02775922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02775922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116678
IRS990/PYOtherExpensesAmt01618671
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03008233
IRS990/PYRevenuesLessExpensesAmt0794526
IRS990/PYSalariesCompEmpBnftPaidAmt0711714
IRS990/PYTotalExpensesAmt02330385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03124911
IRS990/ReconcilationRevenueExpnssAmt0430436
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011938700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012525290
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057897
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02676190
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050621
IRS990ScheduleD/TotalExpensesPerForm990Amt02676190
IRS990ScheduleD/TotalLiabilityAmt039591
IRS990ScheduleD/TotalRevenuePerForm990Amt03106626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02676190
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0356478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1356936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt086387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt186387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH ARAGUSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0442865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1443323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBER COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND AUTHORIZES COMPENSATION FOR ALL EMPLOYEES, INCLUDING FOR THE TOP MANAGEMENT OFFICIAL, BY USING MARKET COMPARABLE DATA. THE REVIEWING PROCESS IS CONDUCTED AT BOARD MEETINGS AND DOCUMENTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR AND THE PROCESS FOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012706606
IRS990/TotalAssetsEOYAmt013128388
IRS990/TotalAssetsGrp/BOYAmt012706606
IRS990/TotalAssetsGrp/EOYAmt013128388
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt038260
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02676190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151003
IRS990/TotalLiabilitiesEOYAmt0142349
IRS990/TotalLiabilitiesGrp/BOYAmt0151003
IRS990/TotalLiabilitiesGrp/EOYAmt0142349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012555603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012986039
IRS990/TotalOtherCompensationAmt0172774
IRS990/TotalProgramServiceRevenueAmt02910696
IRS990/TotalReportableCompFromOrgAmt0713414
IRS990/TotalRevenueGrp/ExclusionAmt0157670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02910696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03106626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012706606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013128388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020230
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 ROUTE 17N
IRS990/USAddress/CityNm0RUTHERFORD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007070
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.82$15.5$4.17$3.66$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.92$15.0$3.10$3.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.27$14.7$3.50$3.22$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.19$14.7$3.35$2.44$0.91
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.12$13.9$3.15$2.24$0.91
2019Detailed filing. Detailed filing data is available for this year.$13.1$0.14$13.0$3.11$2.68$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.6$3.12$2.33$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.07$11.8$3.10$2.16$0.94
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$3.35$2.18$1.17
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.13$9.66$3.67$2.75$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.95$0.19$8.75$2.51$2.77$0.26
2013Detailed filing. Detailed filing data is available for this year.$9.34$0.33$9.01$2.37$2.82$0.45
2012Summary only. Only limited summary data is available for this year.$9.66$0.19$9.47$2.27$2.63$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.17$9.83$2.23
2010Summary only. Only limited summary data is available for this year.$8.07$0.14$7.93$2.02$3.98$1.96
Peer Organizations

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