2024-10-22T14:47:33-05:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990EZ 2023-01-01 221421104 BUILDERS & REMODELERS ASSOCIATION OF NORTHERN NEW JERSEY BUIL 2018436868 PO BOX 1236 MAYWOOD NJ 07607 CANDY GORDON-GEANOULES VP TREASURER 2018436868 2024-10-22 1 0 MARQUS WHITE P00053187 9734726250 2024-10-01 2023 2024-10-15 13:58:12Z X X WWW.BANNJ.ORG X X 195367 X 2037 105544 3047 84229 59918 24311 510 135449 11359 81000 3106 36412 131877 3572 198610 0 202182 X 197193 204032 3417 3500 200610 207532 2000 5350 198610 202182 X TO PROMOTE INDUSTRIAL,ECONOMIC & REGULATORY INFORMATION TO BUILDERS, REMODELERS AND OTHERS IN THE INDUSTRY EDUCATIONAL PROGRAMS FOR THE BUILDING INDUSTRY 0 0 PROVIDE LEGISLATIVE AND EDUCATIONAL INFORMATION TO ALL ITS MEMBERS 0 0 MEMBERSHIP COMMITTEE TO FOCUS ON RECRUITMENT AND RETENTION 0 0 X ARNOLD DEMASI BOARD MEMBER 1.00 0 0 0 CANDY L GORDON-GEANOULES VP TREASURER 1.00 0 0 0 CHARLES BALDANZA LIFE DIRECTOR/PAST PRESIDENT 1.00 0 0 0 DEREK WEISSMAN BUILDER 1ST VP 1.00 0 0 0 JACKIE GIRALDO 2ND ASSOCIATE VP 1.00 0 0 0 GLEN LUMIA LIFE DIRECTOR/PAST PRESIDENT 1.00 0 0 0 JARED LANS LEGAL COUNSEL 1.00 0 0 0 JOHN CIOLETTI CHAIRMAN OF THE BOARD 1.00 0 0 0 JOHN KELLY BOARD MEMBER 1.00 0 0 0 KATHLEEN M KURPIEL EXECUTIVE VICE PRESIDENT 40.00 81000 0 0 KIMBERLY LITTLE ASSOCIATE VP 1.00 0 0 0 MICHAEL KURPIEL BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 NJ ORGANIZATION PO BOX 1236 MAYWOOD NJ 07607 2018436868 0 0 0 0 0 0 0 GOLF OUTING 62427 62427 40609 TABLE TOP/BEEFSTEAK 12930 12930 10513 3 8872 8872 8796 84229 84229 59918 59918 24311 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3,047. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 510. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 5500 PREMIER PARTNER PROGRAM EXPENSE. AMOUNT: 2,118. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,000. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 66. DESCRIPTION: BILL HIGHWAY. AMOUNT: 6,024. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 5,886. DESCRIPTION: CREDIT CARD FEES AND BANK CHARGES. AMOUNT: 4,796. DESCRIPTION: DONATION. AMOUNT: 1,455. DESCRIPTION: GENERAL MEMBERSHIP MEETINGS EXP. AMOUNT: 110. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,479. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 463. DESCRIPTION: MISCELLANEOUS. AMOUNT: 79. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,478. DESCRIPTION: TELEPHONE. AMOUNT: 1,309. DESCRIPTION: WEBSITE. AMOUNT: 1,149. TOTAL TO FORM 990-EZ, LINE 16: 36,412. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,167. END OF YEAR AMOUNT: 3,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 5,350. 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.