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← THE NEW JERSEY ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC

Form 990 for tax year 2023

Filed by THE NEW JERSEY ASSOCIATION FOR COLLEGE ADMISSION COUNSELING INC.

Totals

Total revenue
$263,150
Total expenses
$273,101
Contributions and grants received
$10,000
Grants paid
$12,494
Program service revenue
$251,891
Investment income
$275
Other revenue
$984
Total assets, end of year
$358,978
Total liabilities, end of year
$1,151
Net assets or fund balances, end of year
$357,827
Program services expenses (Part IX)
$234,616
Management and general expenses
$38,485
Fundraising expenses
$0
Program service expenses (Part III)
$234,616

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $10,000

  • 2a · Program service revenue: CONFERENCE

    total $120,405 · related or exempt $120,405

  • 2b · Program service revenue: REGIONAL FAIRS

    total $92,356 · related or exempt $92,356

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $27,261 · related or exempt $27,261

  • 2d · Program service revenue: SPECIAL PROJECTS INCOM

    total $8,270 · related or exempt $8,270

  • 2e · Program service revenue: PROFESSIONAL DEVELOPME

    total $3,599 · related or exempt $3,599

  • 3 · Investment income

    total $275 · related or exempt $275

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $984 · related or exempt $984

  • 11e · Other revenue, total

    $984

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,494 · program services $12,494

  • 5 · Compensation of officers, directors and key employees

    total $22,353 · management and general $22,353

  • 10 · Payroll taxes

    total $1,923 · management and general $1,923

  • 11a · Fees: management

    total $1,475 · management and general $1,475

  • 13 · Office expenses

    total $5,967 · program services $4,774 · management and general $1,193

  • 17 · Travel

    total $4,291 · program services $4,291

  • 19 · Conferences, conventions and meetings

    total $196,583 · program services $196,583

  • 23 · Insurance

    total $3,453 · program services $2,590 · management and general $863

  • 24a · Other expenses: BANK CHARGES AND CC PRO

    total $12,797 · program services $12,797

  • 24b · Other expenses: BOARD AND ADMINISTRATIV

    total $10,073 · management and general $10,073

  • 24c · Other expenses: CONTRIBUTIONS

    total $1,087 · program services $1,087

  • 24d · Other expenses: OUTSIDE SERVICES

    total $605 · management and general $605

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $369,865 · end of year $358,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,087 · end of year $1,151

  • 27 · Net assets without donor restrictions

    beginning of year $367,778 · end of year $357,827

Mission and programs · 2023

Mission

ESTABLISH AND MAINTAIN HIGH PROFESSIONAL STANDARDS IN COLLEGE GUIDANCE AND ADMISSIONS.

  • PROVIDE COLLEGE TOURS AND VARIOUS SPECIAL PROGRAMS

    Expenses $209,123 · Grants $12,494 · Revenue $160,794

  • HOST NATIONAL AND REGIONAL COLLEGE FAIRS TO ASSIST STUDENTS REACH BOTH NJ AND OUT OF STATE COLLEGE REPRESENTATIVES.

    Expenses $25,493 · Revenue $92,356

As filed on the 2023 return.

Listed in Part VII

  • Alisa Hogan

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Randy Stamm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Casandra Kovar

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Susan Hatch

    EXE. ASSIST.

    Total calculated
    $22,353
    From this org
    $22,353
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349309585

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