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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-1153992

NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION

Tax-exempt · TRENTON, NJ 08611

Financials

$74K$77K2023$78K$75K2024
Revenue Expenses · by fiscal year end
Financials of NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$77,600$75,259$2,341$38,931$5,104$33,827
December 31, 2023990-EZ$74,000$76,515-$2,515$42,408$14,323$28,085
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Membership dues
$11,600
Program service revenue
$66,000

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$69,203
Printing, publications and postage
$1,183
Other expenses
$4,873

Balance sheet and other

Total assets, start of year
$42,408
Total assets, end of year
$38,931
Total liabilities, end of year
$5,104
Net assets, end of year
$33,827
Cash, savings and investments
$27,931
Gross receipts
$77,600

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MICHAEL TAYLORPRESIDENT2$0
MARK GIANGIULIOCHAIRMAN2$0
WILLIAM BOYLECHAIRMAN EMERITUS2$0
JILL OJSERKISLEGAL COUNSEL2$0
MATTHEW HALPINEXECUTIVE DIRECTOR2$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
JILL OJSERKISLEGAL COUNSEL2$0
JOSEPH A SIMONETTAOUTGOING EXECUTIVE DIRECTOR2$0
MARK GIANGIULIOCHAIRMAN2$0
MIKE J TAYLORPRESIDENT2$0
WILLIAM BOYLECHAIRMAN EMERITUS2$0
MATTHEW HALPINEXECUTIVE DIRECTOR2$0

Address and contacts

Address (IRS master file)
414 RIVER VIEW PLZ, TRENTON, NJ 08611-3420
In care of
% PUBLIC STRATEGIES IMPACT LLC
Signed the 990-EZ
MICHAEL TAYLOR, PRESIDENT
Phone
(609) 393-0099
Return prepared by
COHNREZNICK ADVISORY LLC

Mission

TO PROVIDE MEMBERS WITH ASSISTANCE IN OPERATIONS, EDUCATION AND COMMUNICATION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • MEMBERS SERVICES - THE ASSOCIATION SPONSORS PROFESSIONAL DEVELOPMENT PROGRAMS FOR ITS MEMBERS, MONITORS TRAVELERS' DEVELOPMENTS, AND COMMUNICATES ISSUES IN NEW JERSEY AFFECTING THE TRAVEL INDUSTRY.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
22-1153992
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1974
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,931
Income (IRS master file)
$77,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$77,600$75,259$38,931IRS
990-EZDecember 2023$74,000$76,515$42,408XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 22-1153992).

Questions about NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION

What is the EIN of NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION?
The employer identification number (EIN) of NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION is 22-1153992.
Is NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1974.
Are donations to NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION 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 NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does NEW JERSEY STATE HOTEL-MOTEL ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,600, expenses of $75,259 and total assets of $38,931 at year end.

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