Nonprofit · EIN 13-1055612
THE MOLES
Tax-exempt · MONTVALE, NJ 07645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $1,430,841 | $1,425,609 | $5,232 | $1,537,411 | $708,108 | $829,303 |
| March 31, 2024 | 990 | $951,246 | $801,725 | $149,521 | $942,061 | $104,872 | $837,189 |
| March 31, 2023 | 990 | $1,310,365 | $600,330 | $710,035 | $961,522 | $41,955 | $919,567 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $618,865
- Investment income
- $35,501
- Net gain from sales of assets
- $25,964
- Net income from fundraising events
- $776,475
- Other revenue
- $776,475
Expenses
- Grants and similar amounts paid
- $320,000
- Compensation of officers, directors and key employees
- $250,000
- Other salaries and wages
- $126,161
- Salaries, compensation and benefits (total)
- $394,681
- Professional fundraising fees
- $0
- Accounting fees
- $53,051
- Occupancy
- $38,875
- Travel
- $3,980
- Program services (functional)
- $1,253,051
- Management and general (functional)
- $172,558
Balance sheet and other
- Total assets, start of year
- $942,061
- Total assets, end of year
- $1,537,411
- Total liabilities, end of year
- $708,108
- Net assets, end of year
- $829,303
- Net assets without donor restrictions
- $644,855
- Net assets with donor restrictions
- $184,448
- Gross receipts
- $2,251,870
- Employees
- 1
- Volunteers
- 7
- Year formed
- 1939
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID E PUZA | FORMER EXECUTIVE DIRECTOR Officer | 30 | $250,000 |
| HEIDI TABER | EXECUTIVE ASSISTANT Highest-paid employee | 35 | $124,003 |
| JOHN F MCNAMARA III | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL A D'ANNUNZIO | FIRST VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN H O'KEEFE | SECOND VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| THOMAS J GROARK | TREASURER Trustee or director, Officer | 3 | $0 |
| MICHAEL RYAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| VINCENT SAMBRATO | SERGEANT-AT-ARMS Officer | 3 | $0 |
| GERARD P BRADY | COUNSEL Trustee or director, Officer | 3 | $0 |
| JACK A CALLAHAN | EXECUTIVE DIRECTOR Officer | 30 | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID E PUZA | EXECUTIVE DIRECTOR Officer | 30 | $291,667 |
| HEIDI TABER | EXECUTIVE ASSISTANT Highest-paid employee | 30 | $119,451 |
| ALFONSO DALOISIO JR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN F MCNAMARA III | FIRST VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| MICHAEL A D'ANNUNZIO | SECOND VICE PRESIDENT: Trustee or director, Officer | 3 | $0 |
| THOMAS GROARK | TREASURER Trustee or director, Officer | 3 | $0 |
| PATRICIA DARNELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| GERARD BRADY | COUNSEL Trustee or director, Officer | 3 | $0 |
| PAUL C SCHMALL | PAST PRESIDENT Trustee or director | 3 | $0 |
| MICHAEL MCKENNA ESQ | SERGEANT-AT-ARMS Officer | 3 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS GROARK | TREASURER/FORMER EXEC. DIRECTOR Trustee or director, Officer | 3 | $240,043 |
| HEIDI TABER | EXECUTIVE ASSISTANT Highest-paid employee | 30 | $109,666 |
| MICHAEL MCKENNA ESQ | FORMER EXEC DIRECTOR Officer | 3 | $72,917 |
| PAUL C SCHMALL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALFONSO DALOISIO JR | FIRST VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN F MCNAMARA III | SECOND VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| PATRICIA DARNELL | SECRETARY Trustee or director, Officer | 3 | $0 |
| GERARD BRADY | COUNSEL Trustee or director, Officer | 3 | $0 |
| DAVID E PUZA | EXECUTIVE DIRECTOR Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 50 CHESTNUT RIDGE RD, MONTVALE, NJ 07645-1814
- In care of
- % THE MOLES
- Principal officer (990 for 2024)
- JACK A CALLAHAN, 50 CHESTNUT RIDGE ROAD 102, MONTVALE, NJ 07645
- Signed the 990
- JACK A CALLAHAN, EXECUTIVE DIRECTOR
- Phone
- (201) 930-1923
- Website
- WWW.THEMOLES.NET
- Return prepared by
- SAX ADVISORS LLC
Mission
THE MOLES, A FRATERNAL ORGANIZATION OF THE HEAVY CONSTRUCTION INDUSTRY, IS THE MOST PRESTIGIOUS ORGANIZATION OF ITS KIND IN THE WORLD. MOLES MEMBERS ARE LEADERS IN THEIR PROFESSION WHO ARE DEDICATED TO PROMOTING THE INDUSTRY AND SUPPORTING THEIR COLLEAGUES THROUGH OUTREACH PROGRAMS AND NETWORKING OPPORTUNITIES.
Program accomplishments
- ANNUAL SPRING AND FALL BUSINESS MEETINGS TO DISCUSS ASSOCIATION'S BUSINESS TOGETHER WITH INDUSTRY DEVELOPMENTS AND CONCERNS. ASSOCIATION'S PUBLICATIONS AND PUBLICITY TO MEMBERS AND VARIOUS INDUSTRY ORGANIZATIONS. THESE ALONG WITH OUR AWARDS DINNER, WHICH IS A HIGHLY REGARDED INDUSTRY FUNCTION, HONORS AN INDIVIDUAL OR INDIVIDUALS FOR OUTSTANDING CONTRIBUTIONS AND/OR ACHEIVEMENTS TO THE INDUSTRY.THE MOLES HOLD AN ANNUAL SUMMER CLAMBAKE THAT BRINGS TOGETHER INDUSTRY LEADERS. THEY ALSO SPONSOR STUDENT DAYS TO EXPOSE COLLEGE STUDENTS TO THE CONSTRUCTION INDUSTRY THROUGH A TOUR OF ACTIVE CONSTRUCTION PROJECTS.Expenses $1,253,051 · grants $320,000 · revenue $618,865
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1055612
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41Z)
- Assets (IRS master file)
- $1,537,411
- Income (IRS master file)
- $2,251,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $1,430,841 | $1,425,609 | $1,537,411 | XML |
| 990 | March 2024 | $951,246 | $801,725 | $942,061 | XML |
| 990 | March 2023 | $1,310,365 | $600,330 | $961,522 | XML |
| 990 | March 2022 | $633,370 | $765,105 | $887,683 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | April 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1055612).
Questions about THE MOLES
- What is the EIN of THE MOLES?
- The employer identification number (EIN) of THE MOLES is 13-1055612.
- Is THE MOLES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1957.
- Are donations to THE MOLES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does THE MOLES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE MOLES due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE MOLES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of THE MOLES?
- The 990 for the year ended March 31, 2025 names JACK A CALLAHAN.
- Who are the officers and directors of THE MOLES?
- The 990 for the year ended March 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $250,000 (DAVID E PUZA, FORMER EXECUTIVE DIRECTOR).
- How much revenue does THE MOLES have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $1,430,841, expenses of $1,425,609 and total assets of $1,537,411 at year end.
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All nonprofits in MONTVALE · New Jersey · Community improvement and capacity building