Civic Intelligence

New Jersey Water Association Inc

EIN 22-3067737 • 501(c)6 • Lanoka Harbor, NJ

View Organization Page

Profile

Training & technical assistance

505 US Highway 9Lanoka Harbor, NJ 08734

www.njwater.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.12x

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

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$147,446

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE B99 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

NTEE B99 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,444,372

Up $78,164 (+5.7%) from 2023

Liabilities

Up

$175,873

Up $22,545 (+15%) from 2023

Net Assets

Up

$1,268,499

Up $55,619 (+4.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$1,407,651

Down $48,174 (-3.3%) from 2023

Expenses

Up

$1,352,032

Up $76,836 (+6.0%) from 2023

Net Income

Down

$55,619

Down $125,010 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,269Liabilities 2011: $180,979Net Assets 2011: $318,2902011Assets 2012: $514,644Liabilities 2012: $156,239Net Assets 2012: $358,4052012Assets 2013: $477,959Liabilities 2013: $143,247Net Assets 2013: $334,7122013Assets 2014: $547,112Liabilities 2014: $153,450Net Assets 2014: $393,6622014Assets 2015: $625,960Liabilities 2015: $161,120Net Assets 2015: $464,8402015Assets 2016: $625,195Liabilities 2016: $159,214Net Assets 2016: $465,9812016Assets 2017: $724,934Liabilities 2017: $172,258Net Assets 2017: $552,6762017Assets 2018: $809,809Liabilities 2018: $95,513Net Assets 2018: $714,2962018Assets 2019: $872,734Liabilities 2019: $94,787Net Assets 2019: $777,9472019Assets 2020: $912,466Liabilities 2020: $130,408Net Assets 2020: $782,0582020Assets 2021: $1,086,632Liabilities 2021: $136,539Net Assets 2021: $950,0932021Assets 2022: $1,175,282Liabilities 2022: $143,031Net Assets 2022: $1,032,2512022Assets 2023: $1,366,208Liabilities 2023: $153,328Net Assets 2023: $1,212,8802023Assets 2024: $1,444,372Liabilities 2024: $175,873Net Assets 2024: $1,268,4992024

Highlighted filing

2024

Assets$1,444,372
Liabilities$175,873
Net Assets$1,268,499
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,412Expenses 2011: $756,694Net Income 2011: $22,7182011Revenue 2012: $844,372Expenses 2012: $804,257Net Income 2012: $40,1152012Revenue 2013: $787,062Expenses 2013: $810,755Net Income 2013: -$23,6932013Revenue 2014: $847,631Expenses 2014: $788,681Net Income 2014: $58,9502014Revenue 2015: $984,752Expenses 2015: $913,574Net Income 2015: $71,1782015Revenue 2016: $860,313Expenses 2016: $859,172Net Income 2016: $1,1412016Revenue 2017: $914,646Expenses 2017: $817,380Net Income 2017: $97,2662017Revenue 2018: $1,097,968Expenses 2018: $936,348Net Income 2018: $161,6202018Revenue 2019: $997,213Expenses 2019: $933,562Net Income 2019: $63,6512019Revenue 2020: $939,404Expenses 2020: $935,293Net Income 2020: $4,1112020Revenue 2021: $1,255,541Expenses 2021: $1,087,506Net Income 2021: $168,0352021Revenue 2022: $1,401,917Expenses 2022: $1,319,759Net Income 2022: $82,1582022Revenue 2023: $1,455,825Expenses 2023: $1,275,196Net Income 2023: $180,6292023Revenue 2024: $1,407,651Expenses 2024: $1,352,032Net Income 2024: $55,6192024

Highlighted filing

2024

Revenue$1,407,651
Expenses$1,352,032
Net Income$55,619
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
$1,444,372
Liabilities
$175,873
Net assets
$1,268,499
Revenue
$1,407,651
Expenses
$1,352,032
Net income
$55,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.18$1.27$1.41$1.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$1.46$1.28$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.03$1.40$1.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$1.26$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.94$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$1.00$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.10$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.91$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.47$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.39$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.33$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.16$0.36$0.84$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$0.78$0.76$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,407,651
Mission and Program Overview

Mission

Training & technical assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,684$770,728▲ $23,044
Accounts Receivable$463,484$521,188▲ $57,704
Land, Buildings, and Equipment, Net-$17,983-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,366,208$1,444,372▲ $78,164
Other Assets Total$155,040$134,473▼ $20,567
Liabilities
Other Liabilities$130,867$149,724▲ $18,857
Accounts Payable and Accrued Expenses$9,051$13,525▲ $4,474
Deferred Revenue$13,410$12,624▼ $786
Total Liabilities$153,328$175,873▲ $22,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,880$1,268,499▲ $55,619
Total Net Assets Fund Balance$1,212,880$1,268,499▲ $55,619
Total Liabilities and Net Assets / Fund Balance$1,366,208$1,444,372▲ $78,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,983$1,998-
Other Assets Org$28,854--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard P HowlettExecutive DirectorFT$147,446$147,446

Board Members and Trustees

NameTitle
Cliff M KeenPresident
Michael LataVice President
George CruzTrustee
James J Mackie PeTrustee
Joseph LangelTrustee
Keith SmithTrustee
Michael SedlakTrustee
Thomas AndesSecretary
Roger BuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,016
Program Service Revenue
$171,125
Investment Income
$3,974
Other Revenue
$369,536
Change in Net Assets
$55,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,651
Revenue Not Reported on Form 990
$13,199
Total Revenue per Audited Statements
$1,420,850
Total Revenue per Form 990
$1,407,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,214
Other Expenses$481,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,520$110,479-$505,999
Other Employee Benefits$161,610$55,159-$216,769
Current Officers, Directors, Trustees, and Key Employees$117,957$29,489-$147,446
Conferences and Meetings$130,398--$130,398
Travel$77,344$8,399-$85,743
Other Expenses$17,572$9,820-$27,392
All Other Expenses$3,678$13,836-$17,514
Occupancy-$12,274-$12,274
Insurance-$10,597-$10,597
Depreciation Depletion-$1,998-$1,998
Office Expenses-$110-$110
Total Functional Expenses$1,063,214$288,818$0$1,352,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,231
Expenses per Audited Statements$1,352,032
Total Expenses per Form 990$1,352,032
Expenses Not Reported on Form 990$13,199
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sick and Vacation Payable$120,870
Lt Portion of Operating Lease$19,236
Current Portion of Operating Lease$9,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

“Form 990 is reviewed by executive director prior to submission.”

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

“All employees are required to annually disclose interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by board of directors.”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Jersey Water Association Inc
EIN
22-3067737
Phone
6092427111
Address
505 US HIGHWAY 9, LANOKA HARBOR, NJ 08734

Signing Officer

Name
Richard R Howlett
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The agency regularly reviews and evalutes its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The agency believes that in the event of an examination by taxing authorities the agency's positions would prevail based upon the technical merits of such positions. Therefore, the agency has concluded that no tax benefits or liabilities are required to recognized. The association is generally no longer subject to examination by the internal revenue service or the new jersey division of taxation for years before january 1, 2021 and january 1, 2020, respectively.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013525
IRS990/AccountsReceivableGrp/BOYAmt0463484
IRS990/AccountsReceivableGrp/EOYAmt0521188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING & TECHNICAL ASSISTANCE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013836
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03678
IRS990/AllOtherExpensesGrp/TotalAmt017514
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06092427111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 US HIGHWAY 9
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANOKA HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747684
IRS990/CashNonInterestBearingGrp/EOYAmt0770728
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147446
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130398
IRS990/ConferencesMeetingsGrp/TotalAmt0130398
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0863016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03974
IRS990/CYOtherExpensesAmt0481818
IRS990/CYOtherRevenueAmt0369536
IRS990/CYProgramServiceRevenueAmt0171125
IRS990/CYRevenuesLessExpensesAmt055619
IRS990/CYSalariesCompEmpBnftPaidAmt0870214
IRS990/CYTotalExpensesAmt01352032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01407651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013410
IRS990/DeferredRevenueGrp/EOYAmt012624
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01998
IRS990/DepreciationDepletionGrp/TotalAmt01998
IRS990/Desc0TO ENHANCE THE QUALITY OF LIFE IN RURAL COMMUNITIES IN NJ BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO NON-PROFIT PUBLIC WATER AND WASTE UTILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01063214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD P HOWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES J MACKIE PE
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFF M KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH LANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SEDLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LATA
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS ANDES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0863016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01407651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010597
IRS990/InsuranceGrp/TotalAmt010597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017983
IRS990/LandBldgEquipCostOrOtherBssAmt019981
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING & TECHNICAL ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01212880
IRS990/NetAssetsOrFundBalancesEOYAmt01268499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012274
IRS990/OccupancyGrp/TotalAmt012274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/TotalAmt0110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155040
IRS990/OtherAssetsTotalGrp/EOYAmt0134473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216769
IRS990/OtherExpensesGrp/Desc0GAINS (APPRENTICE EXPENSES)
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29820
IRS990/OtherExpensesGrp/ProgramServicesAmt090384
IRS990/OtherExpensesGrp/ProgramServicesAmt142556
IRS990/OtherExpensesGrp/ProgramServicesAmt226195
IRS990/OtherExpensesGrp/ProgramServicesAmt317572
IRS990/OtherExpensesGrp/TotalAmt090384
IRS990/OtherExpensesGrp/TotalAmt177317
IRS990/OtherExpensesGrp/TotalAmt228091
IRS990/OtherExpensesGrp/TotalAmt327392
IRS990/OtherLiabilitiesGrp/BOYAmt0130867
IRS990/OtherLiabilitiesGrp/EOYAmt0149724
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc2SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1196799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1196799
IRS990/OtherRevenueTotalAmt0369536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395520
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967518
IRS990/PYInvestmentIncomeAmt03250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431231
IRS990/PYOtherRevenueAmt0309497
IRS990/PYProgramServiceRevenueAmt0175560
IRS990/PYRevenuesLessExpensesAmt0180629
IRS990/PYSalariesCompEmpBnftPaidAmt0843965
IRS990/PYTotalExpensesAmt01275196
IRS990/PYTotalRevenueAmt01455825
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013199
IRS990ScheduleD/DonatedServicesUseFcltsAmt013199
IRS990ScheduleD/EquipmentGrp/BookValueAmt017983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019981
IRS990ScheduleD/ExpensesNotReportedAmt013199
IRS990ScheduleD/ExpensesSubtotalAmt01352032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SICK AND VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT PORTION OF OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt013199
IRS990ScheduleD/RevenueSubtotalAmt01407651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY REGULARLY REVIEWS AND EVALUTES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO RECOGNIZED. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE NEW JERSEY DIVISION OF TAXATION FOR YEARS BEFORE JANUARY 1, 2021 AND JANUARY 1, 2020, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134473
IRS990ScheduleD/TotalExpensesPerForm990Amt01352032
IRS990ScheduleD/TotalLiabilityAmt0149724
IRS990ScheduleD/TotalRevenuePerForm990Amt01407651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01420850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366208
IRS990/TotalAssetsEOYAmt01444372
IRS990/TotalAssetsGrp/BOYAmt01366208
IRS990/TotalAssetsGrp/EOYAmt01444372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863016
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063214
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153328
IRS990/TotalLiabilitiesEOYAmt0175873
IRS990/TotalLiabilitiesGrp/BOYAmt0153328
IRS990/TotalLiabilitiesGrp/EOYAmt0175873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268499
IRS990/TotalProgramServiceExpensesAmt01063214
IRS990/TotalProgramServiceRevenueAmt0171125
IRS990/TotalReportableCompFromOrgAmt0147446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01407651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444372
IRS990/TravelGrp/ManagementAndGeneralAmt08399
IRS990/TravelGrp/ProgramServicesAmt077344
IRS990/TravelGrp/TotalAmt085743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.