Totals
- Total revenue
- $98,645
- Total expenses
- $102,450
- Contributions and grants received
- $98,645
- Grants paid
- $3,584
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,037
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $19,037
- Program services expenses (Part IX)
- $97,220
- Management and general expenses
- $5,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $97,220
Program services were 94.9% 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.
-
1c · Fundraising events
$98,645
-
1f · All other contributions, gifts and grants
$0
-
8a · Fundraising events: contributions included on line 1c
$98,645
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,584 · program services $3,584
-
11c · Fees: accounting
total $4,470 · program services $0 · management and general $4,470 · fundraising $0
-
13 · Office expenses
total $760 · program services $0 · management and general $760 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Event - Thunder Road
total $93,636 · program services $93,636 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,142 · end of year $17,487
-
4 · Accounts receivable
beginning of year $7,700 · end of year $1,550
-
27 · Net assets without donor restrictions
beginning of year $22,842 · end of year $19,037
Mission and programs · 2023
Mission
Support leadership development and research opportunities to advance the consulting engineering industry in New Jersey.
-
Successfully provided leadership development and research opportunities to advance the consulting engineering industry in New Jersey.
Expenses $97,220 · Revenue $98,645
As filed on the 2023 return.
Listed in Part VII
-
Bernie McNeilly
President
- Total calculated
- $0
- Hours/week
- 1
-
Sanjay Naik
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Fiordaliso
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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