2023-11-15T19:58:59-06:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 221989461 DRYWALL AND INTERIOR SYSTEMS CONTRACTORS ASSOCIATION INC OF NJ DRYW 8562910252 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 BILL UMBACH EXECUTIVE DIRECTOR 8562910252 2023-11-15 1 BILL UMBACH 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL UMBACH 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 1138610 0 X DISCA.ORG X 1972 NJ TO PROMOTE AND SUPPORT DRYWALL AND INTERIOR SYSTEMS CONTRACTOR'S INDUSTRY. 9 9 0 9 0 0 2151050 0 110150 159800 9151 455595 2157 2819 2272508 618214 256947 509976 0 0 193694 170000 0 0 0 603961 1081192 1054602 1761168 1217906 -1142954 1712295 1377586 111944 314359 1600351 1063227 TO PROMOTE AND SUPPORT DRYWALL AND INTERIOR SYSTEMS CONTRACTOR'S INDUSTRY THROUGH FACILITATION OF COOPERATION AND COORDINATED ACTION AMONG ITS MEMBERS AND THE PROMOTION OF GOODWILL WITH THE PUBLIC. 0 0 DISCA ORGANIZES AND RUNS BOTH SOCIAL AND EDUCATIONAL CONVENTIONS FOR THE BENEFIT OF ITS MEMBERS. THESE FUNCTIONS ALLOW MEMBERS TO NETWORK WITH ONE ANOTHER WHILE AT THE SAME TIME REMAIN ABREAST OF NEW DEVELOPMENTS WITHIN THE INDUSTRY. DISCA PROVIDED 20 SCHOLARSHIPS TO CHILDREN OF THE EMPLOYEES OF ITS MEMBERS. ON BEHALF OF ITS MEMBERS, DISCA PAYS DUES TO THE ASSOCIATION OF THE WALL AND CEILING INDUSTRY, THE FOUNDATION OF THE WALL AND CEILING INDUSTRY, THE NJ ALLIANCE FOR ACTION AND IUPAT DISTRICT COUNCIL 711. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8562910252 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 JOE DONOFRIO PRESIDENT 2.00 0.10 X X 0 0 0 TOM KRUG VICE PRESIDENT 2.00 0.10 X X 0 0 0 JESSICA DEPALMA-SHEPPARD IMMEDIATE PAST PRESIDENT 2.00 0.10 X X 0 0 0 LEIF ANDERSEN TRUSTEE (FROM JUN. 2022) 2.00 X 0 0 0 SCOTT CASABONA TRUSTEE 2.00 0.10 X 0 0 0 JACK HOLLINGSWORTH TRUSTEE (UNTIL AUG. 2022) 2.00 0.10 X 0 0 0 STEVE LEWIS TRUSTEE (FROM NOV. 2022) 2.00 0.10 X 0 0 0 GERRY MCCARTHY TRUSTEE (UNTIL NOV. 2022) 2.00 X 0 0 0 BOB PARTYKA TRUSTEE 2.00 0.10 X 0 0 0 ANTHONY SCELBA TRUSTEE 2.00 X 0 0 0 FRANK SKREK TRUSTEE (UNTIL JUN. 2022) 2.00 X 0 0 0 CLINT VALLEAU TRUSTEE 2.00 X 0 0 0 BILL UMBACH EXECUTIVE DIRECTOR 40.00 X 170000 0 0 170000 0 0 1 0 1 0 WJU MANAGEMENT & CONSULTING LLC 607 BENDERMERE AVE INTERTLAKEN NJ 07712 EXECUTIVE DIRECTOR SVCS 227171 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 MANAGEMENT SVCS 157723 GAP GEM LLC PO BOX 755 MANAHAWKIN NJ 08050 EVENT MANAGEMENT SVCS 120724 3 CONFERENCE AND MEETING 900099 115950 115950 MEMBERSHIP DUES 900099 43850 43850 159800 20496 20496 955495 520396 435099 435099 435099 OTHER REVENUE 900099 2819 2819 2819 618214 159800 0 458414 432976 77000 170000 188632 28932 6555 98355 11239 68253 503740 6063 14476 SUPPLIES, MATERIALS AND 66615 MISCELLANEOUS 38646 DUES AND SUBSCRIPTIONS 33315 SPEAKER FEES 11699 4672 1761168 459052 213208 14840 9775 10931 5204 102099 203315 18190 12127 12127 6063 1113246 940021 1712295 1377586 89444 275109 22500 39250 111944 314359 X 1600351 1063227 1600351 1063227 1712295 1377586 X -1142954 -642170 1248000 X 0 1 X 1 0 1 0 0 18190 12127 6063 6063 X -489137 -642170 -465181 -1107351 618214 0 618214 1754613 0 1754613 6555 6555 1761168 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY REVENUE -458,626. INVESTMENT MANAGEMENT FEES -6,555. 1 ANDERSEN INTERIOR CONTRACTING INC 368 PASSAIC AVE 100 FAIRFIELD NJ 07004 65545 0 TARGET FUND SUPPORTTARGET FUND SUPPORT AVON CONTRACTORS 5021 INDUSTRIAL RD WALL TOWNSHIP NJ 07727 17000 0 TARGET FUND SUPPORT CHARLES SCELBA CONTRACTING COMPANY INC PO BOX 181 TOTOWA NJ 07511 44410 0 TARGET FUND SUPPORT CICD C/O ACCNJ RARITAN PLAZA II EDISON NJ 08837 261380270 501(C)(3) 7500 0 INDUSTRY SUPPORT COMMERCIAL INDUSTRIAL ACOUSTICS INC 961 STATE ROUTE 10 SUITE 1E RANDOLPH NJ 07869 8755 0 TARGET FUND SUPPORT DEPALMA CONTRACTING INC 2113 NJ-37 TOMS RIVER NJ 08753 50000 0 TARGET FUND SUPPORT EASTERN ATLANTIC STATES REGION C/O EAS CARPENTERS SCHOLARSHIP FUND C/O WILLIAM SPROULE 1803 SPRING GAR PHILADELPHIA PA 19130 5500 0 INDUSTRY SUPPORT FIGHTING CHILDRENS' CANCER 55 LANE ROAD SUITE 200 FAIRFIELD NJ 07004 223564371 501(C)(3) 16000 0 INDUSTRY SUPPORT NJBIZ 220 DAVIDSON AVENUE SUITE 122 SOMERSET NJ 08873 7985 0 INDUSTRY SUPPORT ORION INTERIORS 600 US-206 RARITAN NJ 08869 41350 0 TARGET FUND SUPPORT SHANE CONSTRUCTION 919 NJ-33 50 FREEHOLD NJ 07728 87000 0 TARGET FUND SUPPORT SIGNATORY WALL AND CEILING CONTRACTORS ALLIANCE 3222 N STREET NW SUITE 300 WASHINGTON DC 20007 69160 0 INDUSTRY SUPPORT 2 10 SCHOLARSHIPS 31 77000 PART I, LINE 2: APPLICANTS APPLY TO AN INDEPENDENT COLLEGE ADMISSIONS SERVICE, THE SERVICE EVALUATES THE APPLICATIONS AND DECIDES THE APPROPRIATE RECIPIENT. THE ORGANIZATION RETAINS A COPY OF ALL APPLICATIONS AND KEEPS THE INDEPENDENT COLLEGE ADMISSIONS SERVICES RESPONSES. 0 0 0 BILL UMBACH EXECUTIVE DIRECTOR 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM ASSOCIATION HEADQUARTERS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO TYPES OF MEMBERSHIP ASSOCIATE AND REGULAR. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE TWO TYPES OF MEMBERSHIP ASSOCIATE AND REGULAR. EACH REQUIRES ANNUAL DUES BE PAID AND ALL MEMBERS, IRRESPECTIVE OF TYPE, ARE PERMITTED TO VOTE IN GENERAL MEMBERSHIP AND BOARD OF DIRECTOR ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS WHO HAVE CONFLICTS ARE REQUIRED TO DISCLOSE THEM TO THE BOARD OF DIRECTORS ANNUALLY. IF SOMETHING OCCURS THAT COULD CAUSE A CONFLICT, WARNINGS UP TO AND INCLUDING REMOVAL FROM BOARD CAN OCCUR. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTATION IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DRYWALL & INTERIOR SYSTEMS CONTR. ASSOC INC OF NJIPF 1,200,000. DRYWALL TAPING INDUSTRY PROMOTIONAL FUND OF NJ 48,000. DRYWALL & INTERIOR SYSTEMS CONTR ASSOC INC OF NJIPF 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 223245299 TO PROMOTE CONSTRUCTION BY UNION CONTRACTORS & SUPPLIERS THROUGH EDUCATION. NJ 501 (C)6 DRYWALL AND INTERIOR SYSTEMS CONTRACTORS ASSOCIATION INC OF NJ 0 DRYWALL TAPING INDUSTRY PROMOTIONAL FUND OF NJ 1120 ROUTE 73 SUITE 200 MOUNT LAUREL NJ 08054 222168861 TO PROMOTE EDUCATION TRAINING,PUBLIC RELATIONS & RESEARCH PROGRAMS FOR CONTR NJ 501 (C)6 DRYWALL AND INTERIOR SYSTEMS CONTRACTORS ASSOCIATION INC OF NJ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 DRYWALL & INTERIOR SYSTEMS CONTR ASSOC INC OF NJIPF S 1200000 FMV DRYWALL TAPING INDUSTRY PROMOTIONAL FUND OF NJ S 48000 FMV