Civic Intelligence

New Jersey Amusement Association

EIN 22-2916944 • 501(c)3 • Seaside Heights, NJ

Profile

Raising funds for and awarding scholarships and supporting other charitable causes.

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

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2637%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$924

Down $913 (-50%) from 2023

Liabilities

Up

$2,475

Up $2,475 from 2023

Net Assets

-$1,551

No earlier filing loaded for comparison.

Revenue

Up

$3,750

Up $3,613 (+2637%) from 2023

Expenses

Up

$7,138

Up $1,963 (+38%) from 2023

Net Income

Up

-$3,388

Up $1,650 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $82,990Liabilities 2010: $610Net Assets 2010: $82,3802010Assets 2011: $71,364Net Assets 2011: $71,3642011Assets 2012: $85,383Liabilities 2012: $7,514Net Assets 2012: $77,8692012Assets 2013: $76,872Net Assets 2013: $76,8722013Assets 2014: $68,357Net Assets 2014: $68,3572014Assets 2015: $59,415Net Assets 2015: $59,4152015Assets 2016: $56,707Liabilities 2016: $02016Assets 2017: $51,295Net Assets 2017: $51,2952017Assets 2018: $48,902Net Assets 2018: $48,9022018Assets 2019: $47,217Net Assets 2019: $47,2172019Assets 2020: $21,341Net Assets 2020: $21,3412020Assets 2021: $16,043Net Assets 2021: $16,0432021Assets 2022: $7,375Net Assets 2022: $7,3752022Assets 2023: $1,837Liabilities 2023: $02023Assets 2024: $924Liabilities 2024: $2,475Net Assets 2024: -$1,5512024

Highlighted filing

2024

Assets$924
Liabilities$2,475
Net Assets-$1,551

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $12,8732010Revenue 2011: $15,105Expenses 2011: $26,121Net Income 2011: -$11,0162011Revenue 2012: $20,195Expenses 2012: $13,690Net Income 2012: $6,5052012Revenue 2013: $42,523Expenses 2013: $43,520Net Income 2013: -$9972013Revenue 2014: $12,965Expenses 2014: $21,480Net Income 2014: -$8,5152014Revenue 2015: $3,026Expenses 2015: $11,968Net Income 2015: -$8,9422015Revenue 2016: $8,011Expenses 2016: $10,719Net Income 2016: -$2,7082016Revenue 2017: $2,328Expenses 2017: $7,740Net Income 2017: -$5,4122017Revenue 2018: $4,541Expenses 2018: $6,934Net Income 2018: -$2,3932018Revenue 2019: $5,760Expenses 2019: $7,445Net Income 2019: -$1,6852019Revenue 2020: $4,208Expenses 2020: $29,984Net Income 2020: -$25,7762020Revenue 2021: $17Expenses 2021: $5,215Net Income 2021: -$5,1982021Revenue 2022: $2,051Expenses 2022: $10,719Net Income 2022: -$8,6682022Revenue 2023: $137Expenses 2023: $5,175Net Income 2023: -$5,0382023Revenue 2024: $3,750Expenses 2024: $7,138Net Income 2024: -$3,3882024

Highlighted filing

2024

Revenue$3,750
Expenses$7,138
Net Income-$3,388

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$2.48$1.55$3.75$7.14$3.39
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$0.14$5.18$5.04
2022Detailed filing. Detailed filing data is available for this year.$7.38$7.38$2.05$10.7$8.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$0.02$5.22$5.20
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$4.21$30.0$25.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$47.2$5.76$7.45$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$48.9$4.54$6.93$2.39
2017Detailed filing. Detailed filing data is available for this year.$51.3$51.3$2.33$7.74$5.41
2016Summary only. Only limited summary data is available for this year.$56.7$0.00$8.01$10.7$2.71
2015Detailed filing. Detailed filing data is available for this year.$59.4$59.4$3.03$12.0$8.94
2014Detailed filing. Detailed filing data is available for this year.$68.4$68.4$13.0$21.5$8.52
2013Detailed filing. Detailed filing data is available for this year.$76.9$76.9$42.5$43.5$1.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.4$7.51$77.9$20.2$13.7$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.4$71.4$15.1$26.1$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$0.61$82.4$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$8,000
Mission and Program Overview

Mission

Raising funds for and awarding scholarships and supporting other charitable causes.

Raising funds for and awarding scholarships and supporting other charitable causes, especially organizations effected as a result of the pandemic.

Program Services

DescriptionGrantsExpenses
AWARDING SCHOLARSHIPS$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN SHAPIROPresident-$0--
GARY BALLABAN1st Vice Pr-$0--
JODY LEVCHUK2nd Vice Pre-$0--
SCOTT SIMPSONSecretary/Tr-$0--
CHRIS ALLENDirector-$0--
DENISE BECKSONDirector-$0--
WAYNE CIMORELLIDirector-$0--
WILLIAM GEHLHAUSDirector-$0--
GREG KOHRDirector-$0--
PAUL LEVCHUKDirector-$0--
CHRIS MAIERDirector-$0--
BRIAN SHARPEDirector-$0--
LEN SOLEDDirector-$0--
FRANK STORINODirector-$0--
VINCENT STORINODirector-$0--
BRIAN WAINWRIGHTDirector-$0--
KIMBERLE SAMARELLIExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Amusement Association
EIN
22-2916944
Phone
7322400000
Address
PO BOX 178, SEASIDE HEIGHTS, NJ 08751

Signing Officer

Name
Scott Simpson
Title
Secretary/treasurer
Phone
7322400000
Signed
2025-10-16
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses office 98 bank charges 375 total 473

Form 990-ez, Part I, Line 20

Accounts receivable restatement 0

Form 990-ez, Part II, Line 24

3,859 3,859 less accumulated depreciation 3,859 3,859 total 0 0

Form 990-ez, Part II, Line 26

DUE TO NJAA 0 2,475

Form 990-ez, Part III

Raising funds for and awarding scholarships and supporting other charitable causes, especially organizations effected as a result of the pandemic.

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 98 BANK CHARGES 375 TOTAL 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE RESTATEMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,859 3,859 LESS ACCUMULATED DEPRECIATION 3,859 3,859 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO NJAA 0 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISING FUNDS FOR AND AWARDING SCHOLARSHIPS AND SUPPORTING OTHER CHARITABLE CAUSES, ESPECIALLY ORGANIZATIONS EFFECTED AS A RESULT OF THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-17T15:44:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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