2024-05-07T09:12:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990EZ 2022-07-01 222269780 INSTITUTE FOR SUPPLY MANAGEMENT -NJ INST 8002181025 PO BOX 1140 MANAHAWKIN NJ 08050 KATHLEEN M PERNA EXECUTIVE DIRECTOR 8002181025 2024-05-07 1 KATHLEEN PERNA 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ISMNJ.ORG X X 70888 X 16 28405 42390 77 70888 15000 21893 10181 900 4621 52595 18293 113847 0 132140 X 41010 19344 231777 241461 272787 260805 158940 128665 113847 132140 X THE MISSION OF ISMNJ IS TO SUPPORT THE INSTITUTE FOR SUPPLY MANAGEMENT (ISM) IN LEADING THE FIELD OF SUPPLYMANAGEMENT BY: CONDUCTING REGULAR SCHEDULED MEETINGS AND FORUMS, OFFERING HIGH QUALITY PROFESSIONAL TRAINING PROGRAMS AND WORKSHOPS, ORGANIZING AND PROMOTING LEADING EDGE CONFERENCES AND TRADE FAIRS, OFFERING SELF DEVELOPMENT OPPORTUNITIES, DELIVERING VALUE ADDED SERVICES FOR OUR MEMBERS PROFESSIONAL DEVELOPMENT TRAINING SEMINARS, LEADERSHIP CONFERENCES AND NATIONAL DUES 0 12325 TRADE FAIR, ANNUAL AWARDS DINNER, SCHOLARSHIP & OTHER EVENTS TO PROMOTE THE ORGANIZATIONS ACTIVITIES 0 7288 19613 TYLER GULIC DIRECTOR 2.00 0 0 0 DANIAL HALOUKAS DIRECTOR 2.00 0 0 0 TIMOTHY YOUNGMAN DIRECTOR 2.00 0 0 0 AUGSTINE NWABUZOR DIRECTOR 2.00 0 0 0 GARY EMBLEY PRESIDENT 2.00 0 0 0 KIM CASTELLUCCI PRESIDENT-ELECT 2.00 0 0 0 DAVID JOHNSON VICE PRESIDENT 2.00 0 0 0 THALIA ADAMS-WAINGARTEN TREASURER 2.00 0 0 0 PREETI KAUR IMMEDIATE PAST PRESIDENT 2.00 0 0 0 KATHY PERNA EXECUTIVE DIRECTOR 25.00 15000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHY PERNA 129 EVELYN DRIVE MANAHAWKIN NJ 08050 8002181025 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15 15 162080 139205 72409 53319 70795 497808 162080 139205 72409 53319 70810 497823 0 0 0 497823 77 77 77 77 162080 139205 72409 53319 70887 497900 0.99980 0.00020 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 77. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 519. DESCRIPTION: INSURANCE. AMOUNT: 2,165. DESCRIPTION: WEBSITE. AMOUNT: 1,937. TOTAL TO FORM 990-EZ, LINE 16: 4,621. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 231,777. END OF YEAR AMOUNT: 241,461. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 91,243. END OF YEAR AMOUNT: 85,278. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,017. END OF YEAR AMOUNT: 17,212. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 51,680. END OF YEAR AMOUNT: 26,175. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.