Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF CORPORATE DIRECTORS.
Totals
- Total revenue
- $643,654
- Total expenses
- $466,049
- Contributions and grants received
- $631,750
- Grants paid
- $0
- Program service revenue
- $3,960
- Investment income
- $7,944
- Other revenue
- $0
- Total assets, end of year
- $818,900
- Total liabilities, end of year
- $1,671
- Net assets or fund balances, end of year
- $817,229
- Program services expenses (Part IX)
- $426,305
- Management and general expenses
- $39,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $426,305
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$631,750
-
2a · Program service revenue: MEETING REGISTRATION F
total $3,960 · related or exempt $3,960
-
3 · Investment income
total $7,944 · excluded $7,944
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $99,479 · program services $99,479
-
11b · Fees: legal
total $5,735 · management and general $5,735
-
11c · Fees: accounting
total $9,539 · management and general $9,539
-
11g · Fees: other
total $146,000 · program services $146,000
-
13 · Office expenses
total $354 · management and general $354
-
14 · Information technology
total $516 · management and general $516
-
23 · Insurance
total $1,948 · management and general $1,948
-
24a · Other expenses: DIRECT EXPENSE FOR MEET
total $155,123 · program services $155,123
-
24b · Other expenses: BOARD MEETINGS & DEVELO
total $25,703 · program services $25,703
-
24c · Other expenses: SOFTWARE
total $15,389 · management and general $15,389
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $3,033 · management and general $3,033
-
24e · All other expenses
total $3,230 · management and general $3,230
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,662 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $631,093 · end of year $368,900
-
12 · Investments: other securities
end of year $450,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,131 · end of year $1,671
-
27 · Net assets without donor restrictions
beginning of year $639,624 · end of year $817,229
Mission and programs · 2023
Mission
NACDNJ ADVANCES EXEMPLARY BOARD LEADERSHIP - FOR DIRECTORS, BY DIRECTORS. OUR TEAM PROVIDES THE INFORMATION AND INSIGHTS THAT BOARD MEMBERS RELY UPON TO CONFIDENTLY NAVIGATE BUSINESS CHALLENGES AND ENHANCE LONG-TERM SHAREOWNER VALUE. IMPORTANTLY, DIRECTORS AND BOARDS TURN TO NACDNJ TO GAIN THE KNOWLEDGE AND WISDOM TO BECOME A STRATEGIC ASSET TO THEIR COMPANIES, AND NACDNJ AMPLIFIES THE COLLECTIVE VOICE OF DIRECTORS IN THE NATIONAL AND NEW JERSEY DIALOGUE ON BOARD GOVERNANCE ISSUES. NACDNJ IS THE VOICE OF THE DIRECTOR.
Activities or mission (Part I)
PROMOTE GOOD CORPORATE GOVERNANCE PRINCIPLES.
-
NACD NEW JERSEY PROVIDES MONTHLY PROGRAMS PROVIDING ATTENDEES WITH EDUCATIONAL EXPERIENCES TO ENHANCE THEIR ABILITY TO BE EFFECTIVE DIRECTORS OF FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS. THERE WERE 13 PROGRAMS IN 2023 (5 VIRTUAL PROGRAMS, AND 8 IN-PERSON), WITH AN AVERAGE ATTENDANCE OF 35 PEOPLE PER PROGRAM.
Expenses $426,305 · Revenue $3,960
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trish OelrichTRISH OELRICH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Andrea Bonime-BlancANDREA BONIME-BLANC
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Lori PresslerLORI PRESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jeannie DiefenderferJEANNIE DIEFENDERFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Julia FisherJULIA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Frank GattiFRANK GATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan GraySUSAN GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
William KrautWILLIAM KRAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Richard LufkinRICHARD LUFKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ross MillerROSS MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Richard MrozRICHARD MROZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Judith ReinsdorfJUDITH REINSDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michele SiekerkaMICHELE SIEKERKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anita AllenANITA ALLEN
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 4
-
Alice BrennanALICE BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Gregory JohnsonGREGORY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John De PintoJOHN DE PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349301718
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