Civic Intelligence

Drywall & Interior Systems Contr Assoc Inc of Nj Industry Promotion Fund

990 • Fiscal year 2018 • EIN 22-3245299

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileN/A
390 Amwell Road No 403Hillsborough, NJ 08844

(908) 359-1184

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

7.4%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,030,666

Up $415,465 (+7.4%) from 2017

Net Assets

Up

$6,018,466

Up $412,715 (+7.4%) from 2017

Liabilities

Up

$12,200

Up $2,750 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin92nd percentile

Revenue

Up

$831,038

Up $175,732 (+27%) from 2017

Expenses

Up

$549,306

Up $5,801 (+1.1%) from 2017

Net Income

Up

$281,732

Up $169,931 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,311,519Liabilities 2011: $10,100Net Assets 2011: $4,301,4192011Assets 2012: $4,107,232Liabilities 2012: $18,950Net Assets 2012: $4,088,2822012Assets 2013: $4,409,606Liabilities 2013: $9,500Net Assets 2013: $4,400,1062013Assets 2014: $5,060,763Liabilities 2014: $49,450Net Assets 2014: $5,011,3132014Assets 2015: $5,048,984Liabilities 2015: $9,450Net Assets 2015: $5,039,5342015Assets 2016: $5,072,483Liabilities 2016: $9,450Net Assets 2016: $5,063,0332016Assets 2017: $5,615,201Liabilities 2017: $9,450Net Assets 2017: $5,605,7512017Assets 2018: $6,030,666Liabilities 2018: $12,200Net Assets 2018: $6,018,4662018Assets 2019: $6,388,789Liabilities 2019: $7,749Net Assets 2019: $6,381,0402019Assets 2020: $7,184,375Liabilities 2020: $7,750Net Assets 2020: $7,176,6252020Assets 2021: $6,549,300Liabilities 2021: $0Net Assets 2021: $6,549,3002021Assets 2022: $4,959,327Liabilities 2022: $0Net Assets 2022: $4,959,3272022Assets 2023: $4,760,478Liabilities 2023: $0Net Assets 2023: $4,760,4782023Assets 2024: $4,860,985Liabilities 2024: $0Net Assets 2024: $4,860,9852024

Highlighted filing

2018

Assets$6,030,666
Liabilities$12,200
Net Assets$6,018,466
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $533,0272011Expenses 2012: $540,8082012Revenue 2013: $545,290Expenses 2013: $538,661Net Income 2013: $6,6292013Revenue 2014: $532,461Expenses 2014: $542,228Net Income 2014: -$9,7672014Revenue 2015: $702,748Expenses 2015: $540,885Net Income 2015: $161,8632015Revenue 2016: $664,308Expenses 2016: $540,434Net Income 2016: $123,8742016Revenue 2017: $655,306Expenses 2017: $543,505Net Income 2017: $111,8012017Revenue 2018: $831,038Expenses 2018: $549,306Net Income 2018: $281,7322018Revenue 2019: $879,959Expenses 2019: $867,414Net Income 2019: $12,5452019Revenue 2020: $754,029Expenses 2020: $668,871Net Income 2020: $85,1582020Revenue 2021: $801,660Expenses 2021: $2,174,875Net Income 2021: -$1,373,2152021Revenue 2022: $3,046,680Expenses 2022: $35,692Net Income 2022: $3,010,9882022Revenue 2023: $628,994Expenses 2023: $31,221Net Income 2023: $597,7732023Revenue 2024: $739,966Expenses 2024: $26,242Net Income 2024: $713,7242024

Highlighted filing

2018

Revenue$831,038
Expenses$549,306
Net Income$281,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,226,166
Mission and Program Overview

Mission

To promote construction by union contractors and suppliers through educational program newsletters and other promotional methods to over 300 industry users.

To promote construction by union contractors & suppliers through educational & promotional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,237,378$5,784,729▲ $547,351
Cash and Non-Interest-Bearing Accounts$377,823$199,515▼ $178,308
Accounts Receivable$0$46,422▲ $46,422
Total Assets$5,615,201$6,030,666▲ $415,465
Liabilities
Accounts Payable and Accrued Expenses$9,450$12,200▲ $2,750
Total Liabilities$9,450$12,200▲ $2,750
Net Assets / Fund Balance
Unrestricted Net Assets$5,605,751$6,018,466▲ $412,715
Total Net Assets Fund Balance$5,605,751$6,018,466▲ $412,715
Total Liabilities and Net Assets / Fund Balance$5,615,201$6,030,666▲ $415,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,784,729--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Brian McgloneTrustee
Scott CasabonaTrustee
Tom KrugTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,585
Investment Income
$284,453
Other Revenue
$0
Change in Net Assets
$281,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,985
Total Revenue per Audited Statements
$962,022
Total Revenue per Form 990
$831,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,306
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---$480,000
Fees for Services Other---$59,506
Fees for Services Accounting---$9,800
Total Functional Expenses$0$0$0$549,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,306
Total Expenses per Audited Statements$549,306
Total Expenses per Form 990$549,306
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 CONTRACTORS ASSOC, INC OF NJ (PARENT TO THE TRUST) TO PROVIDE PROMOTIONAL SERVICES ON BEHALF OF THE TRUST. PROMOTIONAL FEES FOR THE YEAR WERE $480,000.No$480,000
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 11B

“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

Filer Name
Drywall & Interior Systems Contr Assoc
EIN
22-3245299
Phone
9083591184
Address
390 AMWELL ROAD NO 403, HILLSBOROUGH, NJ 08844

Signing Officer

Name
Bill Umbach
Title
Executive Director
Phone
9083591184
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Umbach
Formed
1975
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Brian Reingold
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Financial service fee 59,506.”

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For fiscal year 2018, 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, 2015.”

Raw XML Appendix337 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012200
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IRS990/AccountsReceivableGrp/EOYAmt046422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CONSTRUCTION BY UNION CONTRACTORS & SUPPLIERS THROUGH EDUCATIONAL & PROMOTIONAL PROGRAMS.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROFESSIONAL MANAGEMENT ASSOCIATES
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 AMWELL ROAD SUITE 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0169770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0564898
IRS990/GrossReceiptsAmt01226166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05237378
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05784729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395128
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROMOTE CONSTRUCTION BY UNION CONTRACTORS AND SUPPLIERS THROUGH EDUCATIONAL PROGRAM NEWSLETTERS AND OTHER PROMOTIONAL METHODS TO OVER 300 INDUSTRY USERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05605751
IRS990/NetAssetsOrFundBalancesEOYAmt06018466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169770
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0130985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt0480000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt05784729
IRS990ScheduleD/TotalExpensesPerForm990Amt0549306
IRS990ScheduleD/TotalRevenuePerForm990Amt0831037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENT TO THE TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0480000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE TRUST HAS ENGAGED DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC, INC OF NJ (PARENT TO THE TRUST) TO PROVIDE PROMOTIONAL SERVICES ON BEHALF OF THE TRUST. PROMOTIONAL FEES FOR THE YEAR WERE $480,000.
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/ExplanationTxt3FINANCIAL SERVICE FEE 59,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2018, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DRYWALL TAPING INDUSTRIAL PROMOTIONAL FUND OF NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222168861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1221989461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE EDUCATION TRAINING, RESEARCH,NEWSLETTERS TO OVER 300 CONTRACTORS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONDUCT, OPERATE AND MAINTAIN A TRADE ASSOC. FOR DRYWALL FABRICATION, ETC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 AMWELL ROAD NO 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1390 AMWELL ROAD NO 403
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILLSBOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HILLSBOROUGH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108844
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0480000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DRYWALL & INTERIOR SYSTEMS CONTRACTORS ASSOC INC OF NJ
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06030666
IRS990/TotalAssetsGrp/BOYAmt05615201
IRS990/TotalAssetsGrp/EOYAmt06030666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09450
IRS990/TotalLiabilitiesEOYAmt012200
IRS990/TotalLiabilitiesGrp/BOYAmt09450
IRS990/TotalLiabilitiesGrp/EOYAmt012200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05605751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06018466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480000
IRS990/TotalProgramServiceRevenueAmt0546585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0284453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831038
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06030666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05605751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06018466
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IRS990/USAddress/CityNm0HILLSBOROUGH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008844
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL UMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09083591184
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRYWALL & INTERIOR SYSTEMS CONTR ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC OF NJ INDUSTRY PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0DRYW
ReturnHeader/Filer/EIN0223245299
ReturnHeader/Filer/PhoneNum09083591184
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.53.174.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN REINGOLD
ReturnHeader/ReturnTs02019-05-20T12:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,030,666
Liabilities
$12,200
Net assets
$6,018,466
Revenue
$831,038
Expenses
$549,306
Net income
$281,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.74$0.03$0.71
2023Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$0.63$0.03$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.00$4.96$3.05$0.04$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$0.80$2.17$1.37
2020Summary only. Only limited summary data is available for this year.$7.18$0.01$7.18$0.75$0.67$0.09
2019Summary only. Only limited summary data is available for this year.$6.39$0.01$6.38$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.01$6.02$0.83$0.55$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.01$5.61$0.66$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.66$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$0.70$0.54$0.16
2014Summary only. Only limited summary data is available for this year.$5.06$0.05$5.01$0.53$0.54$0.01
2013Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.09$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.01$4.30$0.53