Civic Intelligence

New Jersey Amusement Association

EIN 22-2315541 • 501(c)6 • Seaside Heights, NJ

Profile

Promotion & advancement of amusement industry

PO Box 178Seaside Heights, NJ 08751

www.njamusements.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-19%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$93,986

Down $40,045 (-30%) from 2023

Liabilities

Down

$2,008

Down $630 (-24%) from 2023

Net Assets

Down

$91,978

Down $39,415 (-30%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$210,575

Down $25,358 (-11%) from 2023

Expenses

Up

$249,990

Up $24,292 (+11%) from 2023

Net Income

Down

-$39,415

Down $49,650 (-485%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $222,666Liabilities 2011: $3,490Net Assets 2011: $219,1762011Assets 2017: $152,804Liabilities 2017: $6,840Net Assets 2017: $145,9642017Assets 2022: $124,287Liabilities 2022: $3,129Net Assets 2022: $121,1582022Assets 2023: $134,031Liabilities 2023: $2,638Net Assets 2023: $131,3932023Assets 2024: $93,986Liabilities 2024: $2,008Net Assets 2024: $91,9782024

Highlighted filing

2024

Assets$93,986
Liabilities$2,008
Net Assets$91,978
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $301,111Expenses 2011: $292,149Net Income 2011: $8,9622011Revenue 2017: $270,077Expenses 2017: $278,197Net Income 2017: -$8,1202017Revenue 2022: $240,220Expenses 2022: $247,495Net Income 2022: -$7,2752022Revenue 2023: $235,933Expenses 2023: $225,698Net Income 2023: $10,2352023Revenue 2024: $210,575Expenses 2024: $249,990Net Income 2024: -$39,4152024

Highlighted filing

2024

Revenue$210,575
Expenses$249,990
Net Income-$39,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,986
Liabilities
$2,008
Net assets
$91,978
Revenue
$210,575
Expenses
$249,990
Net income
-$39,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$2.11$2.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.36$2.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.40$2.47$0.07
2017Summary only. Only limited summary data is available for this year.$1.53$0.07$1.46$2.70$2.78$0.08
2011Summary only. Only limited summary data is available for this year.$2.23$0.03$2.19$3.01$2.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$213,275
Mission and Program Overview

Mission

Promotion & advancement of amusement industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,061--
Cash and Non-Interest-Bearing Accounts$12,470$67,861▲ $55,391
Accounts Receivable$4,000$23,650▲ $19,650
Prepaid Expenses and Deferred Charges$2,500--
Other Notes and Loans Receivable, Net-$2,475-
Total Assets$134,031$93,986▼ $40,045
Liabilities
Accounts Payable and Accrued Expenses$2,638$2,008▼ $630
Total Liabilities$2,638$2,008▼ $630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,393$91,978▼ $39,415
Total Net Assets Fund Balance$131,393$91,978▼ $39,415
Total Liabilities and Net Assets / Fund Balance$134,031$93,986▼ $40,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,483$1,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin ShapiroPresident
Barry GehringDirector
Brian WainwrightDirector
Chris AllenDirector
Chris MaierDirector
Denise BecksonDirector
Frank StorinoDirector
Greg KohrDirector
Ilya GirlyaDirector
Jody LevchukDirector
Len SoledDirector
Len TutoraDirector
Paul LevchukDirector
Vincent StorinoDirector
Wayne CimorelliDirector
William GelhausDirector
Gary Ballaban2nd Vice Pre
Scott SimpsonTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$98,500
Program Service Revenue
$83,405
Investment Income
$3,895
Other Revenue
$24,775
Change in Net Assets
$-39,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,960
Salaries, Compensation, and Employee Benefits$79,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,818
Fees for Services Other---$60,600
Fees for Services Legal---$36,000
All Other Expenses---$13,610
Other Expenses---$6,847
Insurance---$6,215
Payroll Taxes---$5,787
Fees for Services Accounting---$4,495
Office Expenses---$3,576
Pension Plan Contributions---$3,425
Information Technology---$1,765
Total Functional Expenses$0$0$0$249,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,475
Fundraising Direct Expenses$2,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$18,425$18,425-$18,425
Golf Outing$9,050$9,050$2,700$6,350
Total Events$27,475$27,475$2,700$24,775
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,500
Section 527 Activity Spending$3,500
Total Exempt Function Spending$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 2

“Jilly's arcade jilly's stores director director parent child”

Form 990, Page 6, Part VI, Line 11B

“The annual filings are reviewed by the executive committee prior to submission to the regulatory bodies.”

Form 990, Page 6, Part VI, Line 15A

“The only employee of the new jersey amusement association is the executive director. The board of directors reviewed and approved her salary during a regular board meeting in march, 2011. Her contract is currently under negotiations and review by the executive committee and will be voted on by the entire board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon written request to the executive director at njaa, po box 178, seaside heights, nj 08751.”

Filing and Contact Details

Filer

Filer Name
New Jersey Amusement Association
EIN
22-2315541
Phone
7322400000
Address
PO BOX 178, SEASIDE HEIGHTS, NJ 08751

Signing Officer

Name
Scott Simpson
Title
Treasurer/secretary
Phone
7322400000
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Shapiro
Formed
1976
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Amusement industry consultant 60,000 0 0 contracted services 600 0 0 total 60,600 0 0”

Raw XML Appendix379 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILLY'S ARCADE JILLY'S STORES DIRECTOR DIRECTOR PARENT CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FILINGS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO THE REGULATORY BODIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY EMPLOYEE OF THE NEW JERSEY AMUSEMENT ASSOCIATION IS THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWED AND APPROVED HER SALARY DURING A REGULAR BOARD MEETING IN MARCH, 2011. HER CONTRACT IS CURRENTLY UNDER NEGOTIATIONS AND REVIEW BY THE EXECUTIVE COMMITTEE AND WILL BE VOTED ON BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR AT NJAA, PO BOX 178, SEASIDE HEIGHTS, NJ 08751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMUSEMENT INDUSTRY CONSULTANT 60,000 0 0 CONTRACTED SERVICES 600 0 0 TOTAL 60,600 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-24T14:26:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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