2021-05-17T07:59:19-07:00 2020-06-30 223491267 LEAF MIELE MANGANELLI FORTUNATO & ENGEL 310 PASSAIC AVE FAIRFIELD NJ 07004 990EZ 2019-07-01 221945360 NEW JERSEY SUBCONTRACTORS ASSOC INC NEWJ 9732506664 PO BOX 166 SUCCASUNNA NJ 07876 BUDDY FREUND Executive Dir. 2021-05-17 true William Murphy CPA P00264574 9738089500 2019 2022-09-23 18:48:47Z X X WWW.NJSUBCONTRACTORS.ORG X 163645 X 103490 60155 0 0 0 0 163645 4000 84475 2 84878 173355 -9710 143718 134008 X 44953 119824 103251 23600 148204 143424 4486 9416 143718 134008 The Association is committed to promoting a more equitable business environment for subcontractors, specialty trade contractors, suppliers and service providers in the construction industry through communication, education, and industry and government advocacy. DINNER AND MEMBERSHIP MEETINGS: HOLDING MEETINGS WHERE MEMBERS DISCUSS INFORMATION RELEVANT TO THE FIELD OF SUBCONTRACTING, AND DISSEMINATE RELEVANT INFORMATION. AWARDS DINNER AND RELATED AD JOURNAL:PROVIDES A FORUM FOR RECOGNIZING EXCELLENCE IN THE FIELD,PROMOTION OF HIGH STANDARDS AND COMMUNICATION OF RELEVANT INFORMATION. GOLF OUTING: PROVIDES A FORUM FOR NETWORKING AMONG MEMBERS AND OTHER BUSINESS ASSOCIATES, INCLUDING CONTRACTORS,TO FURTHER THE MEMBERS' BUSINESS INTERESTS. ANNE MARIE ALMASI President 2.00 0 LOGAN TRUE Director 0 0 BUDDY FREUND Executive Dir. 25.00 0 JOHN ZALEPKA Director 0 0 GERRY MCCARTHY Director 2.00 0 GERALD GIORDANO Director 2.00 0 ANGELA MORELLO LANGE Vice President 2.00 0 BRIAN REINGOLD Director 2.00 0 ROBERT SAGENDORF Chairman 2.00 0 DAN SWAYZE Director 2.00 0 false false false true false false false 0 0 0 0 0 false RICHARD BRIGHT 1004 Duke Street Alexandria VA 22314 7036843450 false false false false false false false false NONE NONE false false false false 60155 9600 9600 10519 Other Expenses.1002 Office Expenses $1045 Other Expenses.1003 Information Technology $5075 Other Expenses.1005 Travel $833 Other Expenses.1007 Conferences, Conventions, and Meetings $69093 Other Expenses.1012 Insurance $3674 Other Expenses.1 AD JOURNAL EXPENSES $5158 Other Assets.1005 Accounts Receivable - Beginning $18525 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $15863 Prepaid Expenses and Deferred Charges - Ending $7680 Other Assets.1 Due From Tac/Pac Account - Beginning $675 Due From Tac/Pac Account - Ending $675 Other Assets.2 Due from National Organization - Beginning $68188 Due from National Organization - Ending $15245 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2101 Accounts Payable and Accrued Expenses - Ending $2261 Total Liabilities.1 DEFERRED REVENUE - Beginning $2385 DEFERRED REVENUE - Ending $7155