2024-11-15T17:23:31-06:00 2023-12-31 221478099 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD STE 2316 HOLMDEL NJ 07733 990EZ 2023-01-01 226102386 NEW JERSEY TRAVEL INDUSTRY ASSOCIATION NEWJ 6093930102 414 RIVER VIEW PLAZA TRENTON NJ 08611 ADAM PERLE PRESIDENT 6093930102 2024-11-15 1 1 ZACHARY SEGAL P01511850 7325780700 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.NJTIA.ORG X X 185928 X 153390 32538 185928 3000 152976 155976 29952 78212 0 108164 X 85548 77270 22400 36936 107948 114206 29736 6042 78212 108164 X TO MARKET AND PROMOTE TOURISM IN NEW JERSEY THROUGH EDUCATION, ITS TRADE SHOW AND WORKING WITH NEW JERSEY STATE OFFICALS. ANNUAL CONFERENCE TO EMBRACE NJ AS A PREMIER TRAVEL DESTINATION WITH THE STATE'S TRAVEL, HOSPITALITY AND TOURISM INDUSTRY. EXTENDED GRANTS TO HELP PROMOTE NJ. MEETINGS TO KEEP MEMBERS INFORMED OF NJ ISSUES. 0 0 ADAM PERLE PAST PRESIDENT 2.00 0 0 0 BEN ROSE VICE PRESIDENT 2.00 0 0 0 HEATHER COLACHE VICE PRESIDENT 2.00 0 0 0 JENNIFER COSTA VICE PRESIDENT 2.00 0 0 0 JOANN DELVESCIO TREASURER 2.00 0 0 0 JUDY ROSS DMO REP 2.00 0 0 0 LORI PEPENELLA PRESIDENT 2.00 0 0 0 MATTHEW S HALPIN EXECUTIVE DIRECTOR 2.00 0 0 0 MICHAEL SNYDER SECRETARY 2.00 0 0 0 X 0 0 0 1 0 0 0 0 KAREN RESIER 414 RIVER VIEW PLAZA TRENTON NJ 08611 6093937799 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 985. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 62,160. DESCRIPTION: INSURANCE. AMOUNT: 603. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,403. DESCRIPTION: T&E. AMOUNT: 167. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,368. DESCRIPTION: REPRODUCTION. AMOUNT: 3,564. DESCRIPTION: WEB SITE. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 152,976. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 21,900. END OF YEAR AMOUNT: 35,910. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,026. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,336. END OF YEAR AMOUNT: 2,367. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,400. END OF YEAR AMOUNT: 3,675. 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.