Civic Intelligence

Naifa - Monmouthocean Assoc of Life Underwriters Inc C/O Holevinski

990 • Fiscal year 2023 • EIN 22-3675963

Jul 01, 2023 to Oct 31, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
200 White Road 204Little Silver, NJ 07739-1162

(732) 741-2887

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $45,199 (-100%) from 2022

Net Assets

Down

$0

Down $45,199 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$0

Down $11,305 (-100%) from 2022

Expenses

Up

$11,324

Up $4,955 (+78%) from 2022

Net Income

Down

-$11,324

Down $16,260 (-329%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,377Liabilities 2011: $0Net Assets 2011: $25,3772011Assets 2012: $23,510Liabilities 2012: $0Net Assets 2012: $23,5102012Assets 2013: $24,817Liabilities 2013: $0Net Assets 2013: $24,8172013Assets 2014: $26,469Liabilities 2014: $0Net Assets 2014: $26,4692014Assets 2015: $24,525Liabilities 2015: $0Net Assets 2015: $24,5252015Assets 2016: $23,566Liabilities 2016: $0Net Assets 2016: $23,5662016Assets 2017: $22,675Liabilities 2017: $0Net Assets 2017: $22,6752017Assets 2018: $18,498Liabilities 2018: $0Net Assets 2018: $18,4982018Assets 2019: $32,364Liabilities 2019: $0Net Assets 2019: $32,3642019Assets 2020: $34,314Liabilities 2020: $0Net Assets 2020: $34,3142020Assets 2021: $40,263Liabilities 2021: $0Net Assets 2021: $40,2632021Assets 2022: $45,199Liabilities 2022: $0Net Assets 2022: $45,1992022Assets 2023: $11,324Liabilities 2023: $0Net Assets 2023: $11,3242023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,271Expenses 2011: $14,607Net Income 2011: $3,6642011Revenue 2012: $13,782Expenses 2012: $15,649Net Income 2012: -$1,8672012Revenue 2013: $17,023Expenses 2013: $15,716Net Income 2013: $1,3072013Revenue 2014: $15,809Expenses 2014: $14,157Net Income 2014: $1,6522014Revenue 2015: $12,594Expenses 2015: $14,538Net Income 2015: -$1,9442015Revenue 2016: $12,963Expenses 2016: $13,922Net Income 2016: -$9592016Revenue 2017: $11,646Expenses 2017: $12,537Net Income 2017: -$8912017Revenue 2018: $6,578Expenses 2018: $10,755Net Income 2018: -$4,1772018Revenue 2019: $30,713Expenses 2019: $16,847Net Income 2019: $13,8662019Revenue 2020: $13,276Expenses 2020: $11,326Net Income 2020: $1,9502020Revenue 2021: $12,249Expenses 2021: $6,300Net Income 2021: $5,9492021Revenue 2022: $11,305Expenses 2022: $6,369Net Income 2022: $4,9362022Revenue 2023: $3,187Expenses 2023: $37,062Net Income 2023: -$33,8752023Revenue 2023: $0Expenses 2023: $11,324Net Income 2023: -$11,3242023

Highlighted filing

2023

Revenue$0
Expenses$11,324
Net Income-$11,324
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Oct 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To train and educate insurance agents thru continuing education.

Training and education of insurance agents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,324$0▼ $11,324
Rtn Earn Endowment Incm Other Fnds$11,324$0▼ $11,324
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,324$0▼ $11,324
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,324$0▼ $11,324
Total Liabilities and Net Assets / Fund Balance$11,324$0▼ $11,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MilazzoPres.
Glissel JimenezSecy.
Mary HolevinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,324
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
Payments to Affiliates$9,167--$9,167
Fees for Services Accounting-$1,420-$1,420
Conferences and Meetings$680--$680
Insurance-$45-$45
Other Expenses-$12-$12
Total Functional Expenses$9,847$1,477$0$11,324
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11B

“Upon receipt form 990 is reviewed by the treas. And other responsible personnel before signing and mailing.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request at the association's office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Steve milazzo - 200 white road, suite 204, little silver, nj 07739. Mary holevinski - 200 white road, suite 204, little silver, nj 07739. Glissel jimenez - 200 white road, suite 204, little silver, nj 07739.”

Filing and Contact Details

Filer

Filer Name
Naifa North Central Jersey a Nj Non
EIN
22-3675963
Phone
7327412887
Address
200 WHITE ROAD 204, LITTLE SILVER, NJ 07739-1162
Doing Business As
Not Applicable - No Other Names Used

Signing Officer

Name
Mary Holevinski
Title
Treasurer
Phone
7327412887
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Holevinski
Formed
1999
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
194 EAST BERGEN PLACE, RED BANK, NJ 07701
Preparer
William Dickinson
Phone
7327470010
Raw XML Appendix287 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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IRS990/BooksInCareOfDetail/PhoneNum07327412887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WHITE ROAD SUITE 204
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
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IRS990/MissionDesc0TO TRAIN AND EDUCATE INSURANCE AGENTS THRU CONTINUING EDUCATION.
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0BANK FEES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT FORM 990 IS REVIEWED BY THE TREAS. AND OTHER RESPONSIBLE PERSONNEL BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE MILAZZO - 200 WHITE ROAD, SUITE 204, LITTLE SILVER, NJ 07739. MARY HOLEVINSKI - 200 WHITE ROAD, SUITE 204, LITTLE SILVER, NJ 07739. GLISSEL JIMENEZ - 200 WHITE ROAD, SUITE 204, LITTLE SILVER, NJ 07739.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA NORTH CENTRAL JERSEY A NJ NON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0223675963
ReturnHeader/Filer/PhoneNum07327412887
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ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077391162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN FRENIA ALLISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 EAST BERGEN PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327470010
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM DICKINSON
ReturnHeader/ReturnTs02024-02-05T11:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLEVINSKI
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$11,324
Net income
-$11,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.19$37.1$33.9
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.3$11.3
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$11.3$6.37$4.94
2021Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$12.2$6.30$5.95
2020Summary only. Only limited summary data is available for this year.$34.3$0.00$34.3$13.3$11.3$1.95
2019Summary only. Only limited summary data is available for this year.$32.4$0.00$32.4$30.7$16.8$13.9
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$6.58$10.8$4.18
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$11.6$12.5$0.89
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$13.0$13.9$0.96
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$12.6$14.5$1.94
2014Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$15.8$14.2$1.65
2013Summary only. Only limited summary data is available for this year.$24.8$0.00$24.8$17.0$15.7$1.31
2012Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$13.8$15.6$1.87
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$18.3$14.6$3.66