Civic Intelligence

Drywall & Interior Systems Contractors Assoc Inc of Nj

990 • Fiscal year 2023 • EIN 22-1989461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileDisca.org
1120 Route 73 Suite 200Mount Laurel, NJ 08054

(856) 291-0252

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-559%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$175,100

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 82.5% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,754,877

Up $377,291 (+27%) from 2022

Net Assets

Up

$1,564,183

Up $500,956 (+47%) from 2022

Liabilities

Down

$190,694

Down $123,665 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$212,128

Down $406,086 (-66%) from 2022

Expenses

Down

$1,398,920

Down $362,248 (-21%) from 2022

Net Income

Down

-$1,186,792

Down $43,838 (-3.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $917,660Liabilities 2010: $79,322Net Assets 2010: $838,3382010Assets 2011: $1,074,364Liabilities 2011: $27,900Net Assets 2011: $1,046,4642011Assets 2012: $1,161,201Liabilities 2012: $56,769Net Assets 2012: $1,104,4322012Assets 2013: $1,175,289Liabilities 2013: $26,265Net Assets 2013: $1,149,0242013Assets 2014: $1,306,893Liabilities 2014: $80,184Net Assets 2014: $1,226,7092014Assets 2015: $1,228,010Liabilities 2015: $83,756Net Assets 2015: $1,144,2542015Assets 2016: $1,134,072Liabilities 2016: $76,448Net Assets 2016: $1,057,6242016Assets 2017: $1,004,037Liabilities 2017: $11,891Net Assets 2017: $992,1462017Assets 2018: $883,223Liabilities 2018: $11,179Net Assets 2018: $872,0442018Assets 2019: $811,399Liabilities 2019: $111,906Net Assets 2019: $699,4932019Assets 2020: $440,483Liabilities 2020: $114,769Net Assets 2020: $325,7142020Assets 2021: $1,712,295Liabilities 2021: $111,944Net Assets 2021: $1,600,3512021Assets 2022: $1,377,586Liabilities 2022: $314,359Net Assets 2022: $1,063,2272022Assets 2023: $1,754,877Liabilities 2023: $190,694Net Assets 2023: $1,564,1832023Assets 2024: $1,837,492Liabilities 2024: $84,374Net Assets 2024: $1,753,1182024

Highlighted filing

2023

Assets$1,754,877
Liabilities$190,694
Net Assets$1,564,183
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $553,8112010Expenses 2011: $530,7712011Expenses 2012: $483,3212012Expenses 2013: $667,2692013Revenue 2014: $632,245Expenses 2014: $707,732Net Income 2014: -$75,4872014Revenue 2015: $717,432Expenses 2015: $721,712Net Income 2015: -$4,2802015Revenue 2016: $670,826Expenses 2016: $738,210Net Income 2016: -$67,3842016Revenue 2017: $713,315Expenses 2017: $816,266Net Income 2017: -$102,9512017Revenue 2018: $748,922Expenses 2018: $823,737Net Income 2018: -$74,8152018Revenue 2019: $1,060,449Expenses 2019: $1,155,467Net Income 2019: -$95,0182019Revenue 2020: $797,743Expenses 2020: $1,101,287Net Income 2020: -$303,5442020Revenue 2021: $2,272,508Expenses 2021: $1,054,602Net Income 2021: $1,217,9062021Revenue 2022: $618,214Expenses 2022: $1,761,168Net Income 2022: -$1,142,9542022Revenue 2023: $212,128Expenses 2023: $1,398,920Net Income 2023: -$1,186,7922023Revenue 2024: $267,907Expenses 2024: $1,455,554Net Income 2024: -$1,187,6472024

Highlighted filing

2023

Revenue$212,128
Expenses$1,398,920
Net Income-$1,186,792
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$562,443
Mission and Program Overview

Mission

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.

To promote and support drywall and interior systems contractor's industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$940,021$1,072,249▲ $132,228
Cash and Non-Interest-Bearing Accounts$213,208$430,745▲ $217,537
Prepaid Expenses and Deferred Charges$203,315$251,217▲ $47,902
Accounts Receivable$5,204$0▼ $5,204
Savings and Temporary Cash Investments$9,775$665▼ $9,110
Land, Buildings, and Equipment, Net$6,063$1▼ $6,062
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,377,586$1,754,877▲ $377,291
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$275,109$122,944▼ $152,165
Deferred Revenue$39,250$67,750▲ $28,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$314,359$190,694▼ $123,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,227$1,564,183▲ $500,956
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,063,227$1,564,183▲ $500,956
Total Liabilities and Net Assets / Fund Balance$1,377,586$1,754,877▲ $377,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$18,189$18,190
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill UmbachExecutive DirectorFT$175,100$175,100

Board Members and Trustees

NameTitle
Joe DonofrioImmediate Past President
Tom KrugPresident
Steve LewisVice President
Anthony ScelbaDirector
Bob PartykaDirector
Clint ValleauDirector
Leif AndersenDirector
Scott CasabonaDirector
Jessica DePalma-SheppardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WJU Management Consulting LLCExecutive Director607 BENDERMERE AVE, Intertlaken, NJ 07712, Cj$201,366
Association Headquarters INCMgmt. Services1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054$200,234
The Ritz-Carlton Grand CaymanHotel Services-$168,609
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,404
Investment Income
$-10,138
Other Revenue
$13,862
Change in Net Assets
$-1,186,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,637
Revenue Not Reported on Financial Statements
$6,491
Revenue Not Reported on Form 990
$1,615,406
Total Revenue per Audited Statements
$1,821,043
Total Revenue per Form 990
$212,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,544
Grants and Similar Amounts Paid$201,276
Salaries, Compensation, and Employee Benefits$175,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$528,600
Fees for Services Management---$200,234
Current Officers, Directors, Trustees, and Key Employees---$175,100
Grants to Domestic Orgs---$124,776
Grants to Domestic Individuals---$76,500
Travel---$71,376
Fees for Services Other---$62,087
Fees for Services Accounting---$42,650
Advertising---$11,149
Insurance---$8,714
Fees for Service Investment Mgmnt Fees---$6,491
Office Expenses---$6,385
Depreciation Depletion---$6,063
Fees for Services Legal---$4,253
Other Expenses---$1,751
Total Functional Expenses$0$0$0$1,398,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,398,920
Expenses per Audited Statements$1,392,429
Total Expenses per Audited Statements$1,392,429
Expenses Not Reported on Financial Statements$6,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Signatory Wall and Ceiling Contractors AllianceSt Paul, MN-Industry Support$69,090
NjbizSomerset, NJ501(c)(6)Industry Support$29,786
CicdEdison, NJ501(c)(3)Industry Support$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization receives various management services from association headquarters.”

FORM 990, PART VI, SECTION A, LINE 6:

“There are two types of membership: associate and regular.”

FORM 990, PART VI, SECTION A, LINE 7A:

“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 and board of director elections.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The executive director reviews and approves the form 990 before filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members who have conflicts are required to disclose them to the board of directors annually. If something occurs that could cause a conflict, warnings up to and including removal from board can occur.”

FORM 990, PART VI, SECTION C, LINE 19:

“All such documentation is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Drywall and Interior Systems
EIN
22-1989461
In Care Of
% THE ORGANIZATION
Phone
8562910252
Address
1120 Route 73 Suite 200, Mount Laurel, NJ 08054

Signing Officer

Name
Bill Umbach
Title
Executive Director
Phone
8562910252
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Umbach
Formed
1972
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
17

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Adam Watson
Phone
3012726000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Drywall & interior systems contr. Assoc inc of njipf 1,500,000. Drywall taping industry promotional fund of nj 48,000. Total to form 990, part xi, line 9 1,548,000.”

Financial Statement Notes

Part X, Line 2

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The association believes that they had no uncertain tax positions as defined in gaap.”

Part XI, Line 2D - Other Adjustments

“Related party revenue 1,475,658.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-37647
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124776
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0312668
IRS990/GrossReceiptsAmt0562443
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08714
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0940021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01072249
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt018190
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0350315
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01063227
IRS990/NetAssetsOrFundBalancesEOYAmt01564183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-37647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-37647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139748
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01548000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES, MATERIALS AND GIFTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/TotalAmt041551
IRS990/OtherExpensesGrp/TotalAmt118565
IRS990/OtherExpensesGrp/TotalAmt212675
IRS990/OtherExpensesGrp/TotalAmt31751
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013862
IRS990/OtherRevenueTotalAmt013862
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0203315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0251217
IRS990/PrincipalOfficerNm0BILL UMBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146160
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCA PROVIDES FOUR $5,000 SCHOLARSHIPS ANNUALLY TOTALING $20,000. CURRENTLY, THERE ARE 16 STUDENTS RECEIVING THE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ON 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 21.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0509976
IRS990/PYInvestmentIncomeAmt0455595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01081192
IRS990/PYOtherRevenueAmt02819
IRS990/PYProgramServiceRevenueAmt0159800
IRS990/PYRevenuesLessExpensesAmt0-1142954
IRS990/PYSalariesCompEmpBnftPaidAmt0170000
IRS990/PYTotalExpensesAmt01761168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618214
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1186792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06491
IRS990ScheduleD/ExpensesSubtotalAmt01392429
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06491
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018190
IRS990ScheduleD/OtherRevenueAmt01475658
IRS990ScheduleD/RevenueNotReportedAmt01615406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06491
IRS990ScheduleD/RevenueSubtotalAmt0205637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY REVENUE 1,475,658.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01398920
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0212128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01392429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt129786
IRS990ScheduleI/RecipientTable/CashGrantAmt269090
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDUSTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INDUSTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INDUSTRY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CICD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NJBIZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Signatory Wall and Ceiling Contractors Alliance
IRS990ScheduleI/RecipientTable/RecipientEIN0261380270
IRS990ScheduleI/RecipientTable/RecipientEIN1232345334
IRS990ScheduleI/RecipientTable/RecipientEIN2364825606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O ACCNJ Raritan Plaza II
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 Davidson Avenue Suite 122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21270 NORTHLAND DR 150

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,877
Liabilities
$190,694
Net assets
$1,564,183
Revenue
$212,128
Expenses
$1,398,920
Net income
-$1,186,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.75$0.27$1.46$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$0.21$1.40$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.06$0.62$1.76$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.11$1.60$2.27$1.05$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.80$1.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.06$1.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.75$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.71$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.67$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.63$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.15$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.03$1.05$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.55