2023-11-09T10:48:57-06:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 510240972 COMMUNITY ASSOCIATIONS INSTITUTE- NEW JERSEY CHAPTER COMM 6095880030 500 HARDING ROAD FREEHOLD NJ 07728 RYAN FLEMING TREASURER 6095880030 2023-11-09 1 RYAN FLEMING 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2023-11-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN FLEMING 500 HARDING ROAD FREEHOLD NJ 07728 1297326 0 X HTTPS://CAINJ.ORG/ X 1978 NJ TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. 11 11 6 13 45850 0 121894 0 1019404 1157159 2372 2417 169791 137750 1313461 1297326 4090 0 0 0 407045 486381 0 0 0 644501 752235 1055636 1238616 257825 58710 1217432 1409345 460066 601649 757366 807696 TO EDUCATE AND REPRESENT AMERICA'S RESIDENTIAL COMMUNITY ASSOCIATION INDUSTRY. 0 0 149294 CONFERENCE & EXPO (PRECONF/WELCOME RECEPTION 59917 GOLF OUTING 50829 AWARDS 636931 636931 896971 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 6 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X ERIKA ABAHAZY 6095880030 500 HARDING ROAD FREEHOLD NJ 07718 TONY NARDONE MBA PCAM PRESIDENT 1.00 1.00 X X 0 0 0 STEVEN MLENAK ESQ VICE PRESIDENT 1.00 1.00 X X 0 0 0 KRISTINA MUNSON CMCA AMS PCAM SECRETARY 1.00 1.00 X X 0 0 0 CHRISTOPHER NICOSIA CMCA AMS PCAM PRESIDENT ELECT 1.00 1.00 X X 0 0 0 RYAN FLEMING EBP TREASURER 1.00 1.00 X X 0 0 0 MARY BARRETT ESQ TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH CHORBA CPA TRUSTEE 1.00 1.00 X 0 0 0 CAROL NICKERSON CMCA TRUSTEE 1.00 1.00 X 0 0 0 BENJAMIN BASCH EBP TRUSTEE 1.00 1.00 X 0 0 0 CHARLES LAVINE TRUSTEE 1.00 1.00 X 0 0 0 ROBERT A TRAVIS CIRMS TRUSTEE 1.00 1.00 X 0 0 0 ANGELA KAVANAUGH CHAPTER EXECUTIVE DIRECTOR 40.00 X 121372 0 15095 121372 0 15095 1 0 0 0 0 SOCIAL PROGRAMS 713990 431950 431950 CONFERENCE EXPO 900099 311634 311634 PARTNERSHIP PROGRAM 900099 191740 191740 MEMBERSHIP DUES 900099 130110 130110 LEGISLATIVE- DESIGNATE 900099 38705 38705 53020 53020 1157159 2417 2417 DIRECTORY 541800 91900 91900 ADVERTISING 541800 45850 45850 137750 1297326 1249059 45850 2417 404959 81422 20460 40788 66289 7731 85179 149294 19775 12338 NETWORKING EVENTS 144129 GOLF OUTING 59917 FAST CHARITY EVENTS 31753 BANK/CREDIT CARD FEES 23826 90756 1238616 492529 800943 599291 294211 40375 2974 51440 41730 105820 86222 25981 19598 484 116768 7332 133121 1217432 1409345 16966 22335 443100 441940 0 137374 460066 601649 X 757366 807696 757366 807696 1217432 1409345 58710 -8381 0 X 1 X 1 X 1 0 1 0 0 55120 43972 11148 50700 42250 8450 19598 SECURITY DEPOSITS 7200 RIGHT OF USE OPERATING, LEASE ASSETS, NET OF AMORTIZATION 125921 133121 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 32095 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 3266 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 93826 FINANCING LEASE LIABILITY, NET OF CURRENT PORTION 8187 137374 X 1294909 0 1294909 2417 2417 1297326 1238615 0 1238615 0 1238615 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICAN REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CAI-NJ AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CAI-NJ HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION OF THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CAI-NJ, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CAI-NJ IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, CAI-NJ'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 2,417. 0 0 0 ANGELA KAVANAUGH CHAPTER EXECUTIVE DIRECTOR 121372 0 0 0 0 0 0 15095 0 0 121372 15095 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ACTIVE DUES PAYING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS AT ANNUAL MEETING FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS CONFLICT OF INTEREST POLICY BY ANNUALLY HAVING ALL MEMBERS OF THE BOARD SIGN A FORM STATING THEY HAVE RECEIVED, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY. THE ORGANIZATION PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AS WELL AS ALL CONTRACTS TO ENSURE THEY ARE WITHIN THE ORGANIZATION'S WRITTEN POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND ALL OTHER DOCUMENTS WILL BE PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON