Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-1989461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$440,483
Down $370,916 (-46%) from 2019
Net Assets
Down$325,714
Down $373,779 (-53%) from 2019
Liabilities
Up$114,769
Up $2,863 (+2.6%) from 2019
Revenue
Down$797,743
Down $262,706 (-25%) from 2019
Expenses
Down$1,101,287
Down $54,180 (-4.7%) from 2019
Net Income
Down-$303,544
Down $208,526 (-219%) from 2019
To promote and support drywall and interior systems contractor's industry through facilitation of cooperation and coordinated action among its members and the promotion of goodwill with the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,489 | $293,899 | ▲ $44,410 |
| Investments in Publicly Traded Securities | $400,894 | $67,306 | ▼ $333,588 |
| Prepaid Expenses and Deferred Charges | $108,524 | $58,554 | ▼ $49,970 |
| Land, Buildings, and Equipment, Net | - | $16,674 | - |
| Intangible Assets | $10,920 | $3,836 | ▼ $7,084 |
| Accounts Receivable | $41,447 | $214 | ▼ $41,233 |
| Savings and Temporary Cash Investments | $125 | - | - |
| Total Assets | $811,399 | $440,483 | ▼ $370,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,406 | $96,569 | ▲ $44,163 |
| Deferred Revenue | $59,500 | $18,200 | ▼ $41,300 |
| Total Liabilities | $111,906 | $114,769 | ▲ $2,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $699,493 | $325,714 | ▼ $373,779 |
| Total Net Assets Fund Balance | $699,493 | $325,714 | ▼ $373,779 |
| Total Liabilities and Net Assets / Fund Balance | $811,399 | $440,483 | ▼ $370,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,674 | $1,516 | $18,190 |
| Name | Title |
|---|---|
| Jessica Depalma-sheppard | President |
| Brian Mcglone | Board Member |
| Clint Valleau | Board Member |
| Frank Skrek | Board Member |
| Jack Hollingsworth | Board Member |
| Scott Casabona | Board Member |
| Robert Partyka Jr | Past-preside |
| Tom Krug | Treasurer |
| Joe Donofrio | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wju Management | - | 750 ROUTE 202 SUITE 200, Bridgewater, NJ 08807 | $144,000 |
| Professional Management | - | - | $138,568 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,101,287 |
| Total Fundraising Expense | $4,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $373,735 | $13,578 | - | $387,313 |
| Fees for Services Management | $134,631 | $67,315 | - | $201,946 |
| Fees for Services Legal | $158,077 | $5,015 | - | $163,092 |
| All Other Expenses | $4,273 | $5,941 | $4,855 | $15,069 |
| Depreciation Depletion | - | $8,600 | - | $8,600 |
| Other Expenses | $67,149 | $4,901 | - | $4,901 |
| Insurance | - | $4,307 | - | $4,307 |
| Advertising | - | $4,135 | - | $4,135 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Total Functional Expenses | $908,617 | $187,815 | $4,855 | $1,101,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,171,522 |
| Expenses per Audited Statements | $1,101,287 |
| Total Expenses per Form 990 | $1,101,287 |
| Expenses Not Reported on Form 990 | $70,235 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Social | $17,825 | $17,825 | - | $17,825 |
| Total Events | $17,825 | $17,825 | - | $17,825 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Drywall Interior Systems | Board Member | Dues | No | $600,000 |
| - | Board Member | Dues | No | $42,000 |
“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code and the regulations of the state of new jersey and, therefore, has made no provision for federal or state income taxes. The organization have been determined by the irs not to be a "private foundation" within the meaning of section 509i(a)(1) of the interal revenue code.”
“There are two types of membership associate and regular. Each requires annual dues be paid and all members, irrespective of type, are permitted to vote in general membership adn board of director elections.”
“There are two types of membership associate and regular. Each requires annual dues be paid and all members, irrespective of type, are permitted to vote in general membership adn board of director elections.”
“A copy of the 990 is sent to each of the members of the governing body to review and comment prior to its filing.”
“All such documentation is porvided to the public upon request except for form 990 which is available online at www.guidestar.org”
“Unrealized losses 70,235 rounding 0 total 70,235”
“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”
“UNREALIZED LOSSES 70,235”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND SUPPORT DRYWALL AND INTERIOR SYSTEMS CONTRACTOR'S INDUSTRY THROUGH FACILITATION OF COOPERATION AND COORDINATED ACTION AMONG ITS MEMBERS AND THE PROMOTION OF GOODWILL WITH THE PUBLIC. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4135 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15069 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROFESSIONAL MANAGEMENT ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083591184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 ROUTE 202 SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 373735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 387313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 ROUTE 202 SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08807 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WJU MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROFESSIONAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATES LLC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88729 |
| IRS990/CYOtherExpensesAmt | 0 | 1101287 |
| IRS990/CYOtherRevenueAmt | 0 | 17825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -303544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1101287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8600 |
| IRS990/Desc | 0 | DISCA ORGANIZES AND RUNS BOTH SOCIAL AND EDUCATIONAL CONVENTIONS FOR THE BENEFIT OF ITS MEMBERS. THESE FUNCTIONS ALLOW MEMBERS TO NETWORK WITH ONE ANOTHER WHILE AT THE SAME TIME REMAIN ABREAST OF NEW DEVELOPMENTS WITHIN THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 158077 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163092 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67315 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 134631 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 201946 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT CASABONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DEPALMA-SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE DONOFRIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PARTYKA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK SKREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT VALLEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 87441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87441 |
| IRS990/GrossReceiptsAmt | 0 | 797743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4307 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10920 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1288 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 400894 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 67306 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18190 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND SUPPORT DRYWALL AND INTERIOR SYSTEMS CONTRACTOR'S INDUSTRY THROUGH FACILITATION OF COOPERATION AND COORDINATED ACTION AMONG ITS MEMBERS AND THE PROMOTION OF GOODWILL WITH THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 699493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325714 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87441 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17825 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 699493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 325714 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL GALA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 108524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58554 |
| IRS990/PrincipalOfficerNm | 0 | BILL UMBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISCA PROVIDED 28 SCHOLARSHIPS TO CHILDREN OF THE EMPLOYEES OF ITS MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ON BEHALF OF ITS MEMBERS, DISCA PAYS DUES TO THE ASSOCIATION OF THE WALL AND CEILING INDUSTRY, THE FOUNDATION OF THE WALL AND CEILING INDUSTRY, THE NJ ALLIANCE FOR ACTION AND IUPAT DISTRICT COUNCIL 711. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 55960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9032 |
| IRS990/PYOtherExpensesAmt | 0 | 1099507 |
| IRS990/PYOtherRevenueAmt | 0 | 57600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 993817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95018 |
| IRS990/PYTotalExpensesAmt | 0 | 1155467 |
| IRS990/PYTotalRevenueAmt | 0 | 1060449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -303544 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70235 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1101287 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -70235 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18190 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70235 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSSES 70,235 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16674 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1101287 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 797743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 797743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1171522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA AND SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17825 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FUND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DRYWALL INTERIOR SYSTEMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 600000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 42000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DUES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS OF THE STATE OF NEW JERSEY AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAVE BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509I(A)(1) OF THE INTERAL REVENUE CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE TWO TYPES OF MEMBERSHIP ASSOCIATE AND REGULAR. EACH REQUIRES ANNUAL DUES BE PAID AND ALL MEMBERS, IRRESPECTIVE OF TYPE, ARE PERMITTED TO VOTE IN GENERAL MEMBERSHIP ADN BOARD OF DIRECTOR ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE TWO TYPES OF MEMBERSHIP ASSOCIATE AND REGULAR. EACH REQUIRES ANNUAL DUES BE PAID AND ALL MEMBERS, IRRESPECTIVE OF TYPE, ARE PERMITTED TO VOTE IN GENERAL MEMBERSHIP ADN BOARD OF DIRECTOR ELECTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS SENT TO EACH OF THE MEMBERS OF THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SUCH DOCUMENTATION IS PORVIDED TO THE PUBLIC UPON REQUEST EXCEPT FOR FORM 990 WHICH IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNREALIZED LOSSES 70,235 ROUNDING 0 TOTAL 70,235 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DRY WALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DRY WALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | INTERIOR SYSTEMS CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | INTERIOR SYSTEMS CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DRYWALL & INTERIOR SYSTEMS CONTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | DISCA INC OF NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | ASSOC INC OF NJ INDUSTRY PROMOTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | INDUSTRY PROMOTION FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223245299 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 221989461 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 750 ROUTE 202 SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 750 ROUTE 202 SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | BRIDGEWATER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 08807 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 08807 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 600000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 42000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DRYWALL & INTERIOR SYSTEMS CONT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | DISCA INC OF NJ INDUSTRY PROMOTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | INC OF NJ INDUSTRY PROMOTION FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 811399 |
| IRS990/TotalAssetsEOYAmt | 0 | 440483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 811399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 440483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1101287 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 699493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 691189 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1288 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 778630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 797743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 811399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 440483 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 750 ROUTE 202 SUITE 200 |
| IRS990/USAddress/CityNm | 0 | BRIDGEWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.