Civic Intelligence

Dry Wall Taping Industry Promotional Fund of New Jersey

990 • Fiscal year 2014 • EIN 22-2168861

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 13, 2015

Organization ProfileN/A
390 Amwell Road No 40308844

(908) 359-1184

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$432,300

Flat from 2014

Net Assets

Flat

$419,849

Flat from 2014

Liabilities

Flat

$12,451

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Flat

$55,189

Flat from 2014

Expenses

Flat

$50,049

Flat from 2014

Net Income

Flat

$5,140

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $273,894Liabilities 2010: $6,700Net Assets 2010: $267,1942010Assets 2011: $338,973Liabilities 2011: $10,100Net Assets 2011: $328,8732011Assets 2012: $347,695Liabilities 2012: $18,900Net Assets 2012: $328,7952012Assets 2013: $371,390Liabilities 2013: $9,500Net Assets 2013: $361,8902013Assets 2014: $432,300Liabilities 2014: $12,451Net Assets 2014: $419,8492014Assets 2014: $432,300Liabilities 2014: $12,451Net Assets 2014: $419,8492014Assets 2015: $444,856Liabilities 2015: $9,450Net Assets 2015: $435,4062015Assets 2016: $467,928Liabilities 2016: $9,450Net Assets 2016: $458,4782016Assets 2017: $542,728Liabilities 2017: $9,450Net Assets 2017: $533,2782017Assets 2018: $607,516Liabilities 2018: $12,200Net Assets 2018: $595,3162018Assets 2019: $722,632Liabilities 2019: $7,750Net Assets 2019: $714,8822019Assets 2020: $828,494Liabilities 2020: $7,750Net Assets 2020: $820,7442020Assets 2021: $948,965Liabilities 2021: $0Net Assets 2021: $948,9652021Assets 2022: $832,312Liabilities 2022: $0Net Assets 2022: $832,3122022Assets 2023: $958,819Liabilities 2023: $0Net Assets 2023: $958,8192023Assets 2024: $1,116,242Liabilities 2024: $0Net Assets 2024: $1,116,2422024

Highlighted filing

2014

Assets$432,300
Liabilities$12,451
Net Assets$419,849
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $53,1392010Expenses 2011: $46,8502011Expenses 2012: $54,1922012Expenses 2013: $49,6432013Revenue 2014: $55,189Expenses 2014: $50,049Net Income 2014: $5,1402014Revenue 2014: $55,189Expenses 2014: $50,049Net Income 2014: $5,1402014Revenue 2015: $77,247Expenses 2015: $50,368Net Income 2015: $26,8792015Revenue 2016: $81,790Expenses 2016: $50,489Net Income 2016: $31,3012016Revenue 2017: $86,763Expenses 2017: $51,024Net Income 2017: $35,7392017Revenue 2018: $93,781Expenses 2018: $52,300Net Income 2018: $41,4812018Revenue 2019: $109,450Expenses 2019: $55,943Net Income 2019: $53,5072019Revenue 2020: $88,685Expenses 2020: $56,491Net Income 2020: $32,1942020Revenue 2021: $92,255Expenses 2021: $57,189Net Income 2021: $35,0662021Revenue 2022: $376,470Expenses 2022: $5,540Net Income 2022: $370,9302022Revenue 2023: $55,448Expenses 2023: $5,677Net Income 2023: $49,7712023Revenue 2024: $117,837Expenses 2024: $6,554Net Income 2024: $111,2832024

Highlighted filing

2014

Revenue$55,189
Expenses$50,049
Net Income$5,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$121,704
Mission and Program Overview

Mission

To promote education training, public relations and research programs thru newsletters and other promotional methods to over 300 industry users and to maintain labor relations for contractors.

To promote education training, public relations & research programs for contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$339,314$416,677▲ $77,363
Cash and Non-Interest-Bearing Accounts$27,778$12,942▼ $14,836
Accounts Receivable$4,298$2,681▼ $1,617
Total Assets$371,390$432,300▲ $60,910
Liabilities
Accounts Payable and Accrued Expenses$9,500$12,451▲ $2,951
Total Liabilities$9,500$12,451▲ $2,951
Net Assets / Fund Balance
Unrestricted Net Assets$361,890$419,849▲ $57,959
Total Net Assets Fund Balance$361,890$419,849▲ $57,959
Total Liabilities and Net Assets / Fund Balance$371,390$432,300▲ $60,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$416,677--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jack HollingsworthTrustee
Joe DonofrioTrustee
Robert Partyka JrTrustee
John AndersonTrustee Through 8/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,434
Investment Income
$10,755
Other Revenue
$0
Change in Net Assets
$5,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,819
Total Revenue per Audited Statements
$108,008
Total Revenue per Form 990
$55,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$36,000
Fees for Services Accounting---$9,400
Fees for Service Investment Mgmnt Fees---$4,649
Total Functional Expenses$0$0$0$50,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,049
Total Expenses per Audited Statements$50,049
Total Expenses per Form 990$50,049
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Parent to the TrustTHE TRUST HAS ENGAGED DRYWALL & INTERIOR SYSTEMS CONTRACOTRS ASSOC INC. OF NJ (PARENT TO THE TRUST) TO PROVIDE PROMOTIONAL SERVICES ON BEHALF OF THE TRUST. PROMOTIONAL FEES FOR THE YEAR WERE $36,000.No$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 draft will be distributed to the entire board for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts by reviewing all vendors for any direct relationships that may give rise to a conflict to any of the board members and or any other individuals having influence over the board. Individuals must declare any potential conflict in writing to the board.”

Form 990, Part VI, Section C, Line 19

“The form 990 and audited financial statements are kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request.”

Filing and Contact Details

Filer

EIN
22-2168861
Phone
9083591184

Signing Officer

Name
Joe Donofrio
Title
Trustee
Phone
9083591184
Signed
2015-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Donofrio
Formed
1973
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Brian Reingold
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part XI. Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For fiscal year 2014, the organization did not change its selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501(c)(6) of the internal revenue code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the trust has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(i) of the internal revenue code. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition. The trust is no longer subject to federal tax examinations for its federal form 990 for years prior to june 30, 2011.”

Raw XML Appendix330 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012451
IRS990/AccountsReceivableGrp/BOYAmt04298
IRS990/AccountsReceivableGrp/EOYAmt02681
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE EDUCATION TRAINING, PUBLIC RELATIONS & RESEARCH PROGRAMS FOR CONTRACTORS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROFESSIONAL MANAGEMENT ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum09083591184
IRS990/BooksInCareOfDetail/USAddress/AddressLine10390 AMWELL ROAD SUITE 403
IRS990/BooksInCareOfDetail/USAddress/City0HILLSBOROUGH
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008844
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027778
IRS990/CashNonInterestBearingGrp/EOYAmt012942
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010755
IRS990/CYOtherExpensesAmt050049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044434
IRS990/CYRevenuesLessExpensesAmt05140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE EDUCATION TRAINING, PUBLIC RELATIONS AND RESEARCH PROGRAMS THRU NEWSLETTERS AND OTHER PROMOTIONAL METHODS TO OVER 300 INDUSTRY USERS AND TO MAINTAIN LABOR RELATIONS FOR CONTRACTORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt036000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PARTYKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DONOFRIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE THROUGH 8/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066675
IRS990/GrossReceiptsAmt0121704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0339314
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0416677
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066515
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EDUCATION TRAINING, PUBLIC RELATIONS AND RESEARCH PROGRAMS THRU NEWSLETTERS AND OTHER PROMOTIONAL METHODS TO OVER 300 INDUSTRY USERS AND TO MAINTAIN LABOR RELATIONS FOR CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0361890
IRS990/NetAssetsOrFundBalancesEOYAmt0419849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052819
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL COSTS
IRS990/OtherExpensesGrp/TotalAmt036000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DONOFRIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012776
IRS990/PYOtherExpensesAmt049643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046430
IRS990/PYRevenuesLessExpensesAmt09563
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt049643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059206
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt050049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0416677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt052819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(I) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE TRUST IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS FOR ITS FEDERAL FORM 990 FOR YEARS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0416677
IRS990ScheduleD/TotalExpensesPerForm990Amt050049
IRS990ScheduleD/TotalRevenuePerForm990Amt055189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt050049
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT TO THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE TRUST HAS ENGAGED DRYWALL & INTERIOR SYSTEMS CONTRACOTRS ASSOC INC. OF NJ (PARENT TO THE TRUST) TO PROVIDE PROMOTIONAL SERVICES ON BEHALF OF THE TRUST. PROMOTIONAL FEES FOR THE YEAR WERE $36,000.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 DRAFT WILL BE DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS BY REVIEWING ALL VENDORS FOR ANY DIRECT RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2014, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10DRYWALL AND INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DRYWALL AND INTERIOR SYSTEMS CONTR IND PROMO FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DRYWALL AND INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223245299
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221989461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE CONSTRUCTION BY UNION CONTRACTORS AND SUPPLIERS THROUGH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CODUCT, OPERATE AND MAINTAIN A TRADE ASSOC. FOR DRYWALL FABRICATION, ETC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CURRENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1CURRENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10390 AMWELL ROAD NO 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11390 AMWELL ROAD NO 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HILLSBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HILLSBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode008844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode108844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371390
IRS990/TotalAssetsEOYAmt0432300
IRS990/TotalAssetsGrp/BOYAmt0371390
IRS990/TotalAssetsGrp/EOYAmt0432300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09500
IRS990/TotalLiabilitiesEOYAmt012451
IRS990/TotalLiabilitiesGrp/BOYAmt09500
IRS990/TotalLiabilitiesGrp/EOYAmt012451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036000
IRS990/TotalProgramServiceRevenueAmt044434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10390 AMWELL ROAD NO 403
IRS990/USAddress/City0HILLSBOROUGH
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008844
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE DONOFRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09083591184
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRYWALL TAPING INDUSTRY PROMOTION FUND OF NJ
ReturnHeader/Filer/BusinessNameControlTxt0DRYW
ReturnHeader/Filer/EIN0222168861
ReturnHeader/Filer/PhoneNum09083591184
ReturnHeader/Filer/USAddress/AddressLine10390 AMWELL ROAD NO 403
ReturnHeader/Filer/USAddress/City0HILLSBOROUGH
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN REINGOLD
ReturnHeader/ReturnTs02015-03-24T12:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,300
Liabilities
$12,451
Net assets
$419,849
Revenue
$55,189
Expenses
$50,049
Net income
$5,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.01$0.11
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.01$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.38$0.01$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.09$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.11$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.09$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.05