ABC NJ APPRENTICESHIP EDUCATION AND TRAINING FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ABC NJ APPRENTICESHIP EDUCATION AND TRAINING FUND (EIN 83-3670877)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349311809
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T18:07:02-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY ADVISORY GROUP LP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4747 EXECUTIVE DR SUITE 1300	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92121	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	833670877	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABC NJ APPRENTICESHIP EDUCATION &	BusinessNameLine1Txt
Business Name Line2	TRAINING FUND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ABCN	BusinessNameControlTxt
Phone	8564374130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 GAITHER DRIVE I	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMANTHA DEALMEIDA ROMAN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8564374130	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANE COLEMAN	PreparerPersonNm
PTIN	P01391236	PTIN
Phone	8586271400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMANTHA DEALMEIDA ROMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 GAITHER DRIVE I	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,594,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABCNJC.ORG/APPRENTICESHIP	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2019	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO CONDUCT AND FACILITATE CRAFT TRAINING PROGRAMS SPONSORED BY THE ABC NEW JERSEY CHAPTER.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$75,000	CYContributionsGrantsAmt
PY Program Service Revenue	$4,840,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,349,983	CYProgramServiceRevenueAmt
PY Investment Income	$191,698	PYInvestmentIncomeAmt
CY Investment Income	$169,924	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,032,465	PYTotalRevenueAmt
CY Total Revenue	$5,594,907	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$34,463	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$982,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,031,470	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$675,498	PYOtherExpensesAmt
CY Other Expenses	$1,323,215	CYOtherExpensesAmt
PY Total Expenses	$1,681,065	PYTotalExpensesAmt
CY Total Expenses	$2,389,148	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,351,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,205,759	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,414,512	TotalAssetsBOYAmt
Total Assets EOY	$21,270,316	TotalAssetsEOYAmt
Total Liabilities BOY	$2,600,776	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,396,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,813,736	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,873,482	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONDUCT AND HELP FACILITATE CRAFT TRAINING PROGRAMS SPONSORED BY THE NEW JERSEY CHAPTER OF THE ASSOCIATED BUILDER AND CONTRACTORS, INC. FOR INDIVIDUALS WHO ARE SEEKING TO BECOME SKILLED JOURNEYPERSONS IN CONSTRUCTION INDUSTRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,673,965	ExpenseAmt
Grant	$34,463	GrantAmt
Revenue	$5,349,983	RevenueAmt
Desc	THE ORGANIZATION BEGAN TEACHING APPRENTICESHIP PROGRAMS IN 2020. THE APPRENTICESHIPS OFFERED INCLUDE CARPENTER, CONSTRUCTION CRAFT LABORER, ELECTRICIAN, HEAVY EQUIPMENT OPERATOR, PAINTER, PLUMBER, SHEET METAL, IRONWORKER, MASON, AND ROOFER. PROGRAMS CONSIST OF A MIX OF CLASSROOMINSTUCTION AND MANUAL TRAINING IN VOCATIONAL SHOPS TAUGHT BY SKILLED INSTRUCTORS, AND THE ORGANIZATION PROVIDES BOOKS AND SUPPLIES AS PART OF ITS EDUCATIONAL PROGRAMS.	Desc
Total Program Service Expenses	$1,673,965	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8564374130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 GAITHER DRIVE SUITE I	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SAMANTHA DEALMEIDA ROMAN
PRESIDENT/CEO	20.00	20.00	Yes (X)	$163,822	$163,822	$23,580
BRIAN THIBAULT
SR. DIRECTOR OF WORKFORCE DEV.	40.00	0.00		$142,689	$0	$9,772	Yes (X)
ROBERT PANGBURN
DIRECTOR OF MEMBERSHIP	12.00	28.00		$37,248	$86,912	$6,440	Yes (X)
BRIAN CUMMING
SENIOR MANAGER, MEMBER SERVICES	14.00	26.00		$35,600	$66,115	$0	Yes (X)
DIANE BLAIR
COO (THRU 6/2024)	10.00	30.00	Yes (X)	$20,625	$61,875	$7,629
AMANDA MILLESKI
EXEC. VICE PRESIDENT (AS OF 7/2024)	6.00	34.00	Yes (X)	$9,675	$54,825	$1,617
JASON ENELOW
CHAIR (THRU 1/2024)	1.00		Yes (X)	$0	$0	$0		Yes (X)
SIMON LEVY
CHAIR	1.00		Yes (X)	$0	$0	$0		Yes (X)
JOSEPH RUSSOMANNO
TREASURER	1.00		Yes (X)	$0	$0	$0		Yes (X)
GREG MCLEER
TRUSTEE	1.00			$0	$0	$0		Yes (X)
RON JANNEY
TRUSTEE	1.00			$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$409,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$433,549	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,038	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ABC NEW JERSEY CHAPTER
139 GAITHER DRIVE	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES AND REIMBURSEMENTS	$1,396,968
RAN-R GROUP
RITA DR MORRIS PLAINS	NEW JERSEY	NJ	07950	CONSTRUCTION	$111,861
WOLDS VANDERWAL
4747 EXECUTIVE DRIVE SUITE 1010	SAN DIEGO	CA	92121	LEGAL FEES	$109,978
MOSS ADAMS LLP
999 THIRD AVENUE SUITE 2800	SEATTLE	WA	98104	ACCOUNTING FEES	$102,190

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$75,000	AllOtherContributionsAmt
Total Contributions	$75,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$5,065,297	$5,065,297
PROGRAM FEES	900099	$284,686	$284,686

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,349,983	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,924	TotalRevenueColumnAmt
Exclusion	$169,924	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,594,907	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,349,983	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$169,924	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,463	TotalAmt
Program Services	$34,463	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$208,062	TotalAmt
Program Services	$145,643	ProgramServicesAmt
Management And General	$62,419	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$667,916	TotalAmt
Program Services	$467,541	ProgramServicesAmt
Management And General	$200,375	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,034	TotalAmt
Program Services	$45,524	ProgramServicesAmt
Management And General	$19,510	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,458	TotalAmt
Program Services	$63,321	ProgramServicesAmt
Management And General	$27,137	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$116,540	TotalAmt
Program Services	$81,578	ProgramServicesAmt
Management And General	$34,962	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,190	TotalAmt
Management And General	$102,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$73,793	TotalAmt
Program Services	$51,655	ProgramServicesAmt
Management And General	$22,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,872	TotalAmt
Program Services	$15,310	ProgramServicesAmt
Management And General	$6,562	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,540	TotalAmt
Program Services	$120,078	ProgramServicesAmt
Management And General	$51,462	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,980	TotalAmt
Program Services	$15,386	ProgramServicesAmt
Management And General	$6,594	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,206	TotalAmt
Program Services	$108,644	ProgramServicesAmt
Management And General	$46,562	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$78,618	TotalAmt
Program Services	$55,033	ProgramServicesAmt
Management And General	$23,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,501	TotalAmt
Program Services	$5,951	ProgramServicesAmt
Management And General	$2,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENOVATIONS	$333,564	$233,495	$100,069
APPRENTICESHIP CLASS	$130,692	$130,692
OUTREACH MATERIALS	$63,088	$63,088
TRAINING EXPENSES	$15,403	$15,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,228	TotalAmt
Program Services	$21,160	ProgramServicesAmt
Management And General	$9,068	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,389,148	TotalAmt
Program Services	$1,673,965	ProgramServicesAmt
Management And General	$715,183	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$634,746	BOYAmt
EOY	$2,494,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,350,450	BOYAmt
EOY	$4,074,024	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,800	BOYAmt
EOY	$6,690	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$286	BOYAmt
EOY	$286	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$383,835	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$381,885	BOYAmt
EOY	$381,885	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,012,345	BOYAmt
EOY	$14,312,682	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,414,512	BOYAmt
EOY	$21,270,316	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,204,584	BOYAmt
EOY	$2,252,699	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$396,192	BOYAmt
EOY	$144,135	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,600,776	BOYAmt
EOY	$2,396,834	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,813,736	BOYAmt
EOY	$18,873,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,813,736	BOYAmt
EOY	$18,873,482	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,414,512	BOYAmt
EOY	$21,270,316	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,205,759	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$853,987	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$75,000	CurrentTaxYearAmt
Total	$75,000	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,211,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,923,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,234,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,840,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,349,983	CurrentTaxYearAmt
Total	$23,559,456	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,211,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,923,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,234,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,840,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,424,983	CurrentTaxYearAmt
Total	$23,634,456	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$75,000	CurrentTaxYearAmt
Total	$75,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$75,000	CurrentTaxYearAmt
Total	$75,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,559,456	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,924	CurrentTaxYearAmt
Total	$380,782	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,924	CurrentTaxYearAmt
Total	$380,782	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,214,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,926,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,246,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,032,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,594,907	CurrentTaxYearAmt
Total	$24,015,238	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98100	PublicSupportCY509Pct
Public Support PY509	0.98870	PublicSupportPY509Pct
Investment Income CY	0.01590	InvestmentIncomeCYPct
Investment Income PY	0.01130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,375	OtherCostOrOtherBasisAmt
Book Value	$14,375	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$367,111	OtherCostOrOtherBasisAmt
Depreciation	$1,950	DepreciationAmt
Book Value	$365,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,349	OtherCostOrOtherBasisAmt
Book Value	$2,349	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$381,885	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED PARTY	Desc
Amt	$144,135	Amt

Field	Value	IRS element (for citing)
Total Liability	$144,135	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,448,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$853,987	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$853,987	RevenueNotReportedAmt
Revenue Subtotal	$5,594,907	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,594,907	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,389,148	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,389,148	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,389,148	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 2, 2019, STATING THAT THE ORGANIZATION, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE (THE CODE). THE ORGANIZATION HAS BEEN AMENDED SINCE RECEIVING THIS DETERMINATION LETTER. THE ORGANIZATION AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THESE CODES TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE ORGANIZATION ADMINISTRATOR BELIEVES THAT THE ORGANIZATION IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX EXEMPT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARDEN STATE COUNCIL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 MELANIE LN STE 4	AddressLine1Txt
City	EAST HANOVER	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07936	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	201594239	RecipientEIN
IRC Section	501(C)(6)	IRCSectionDesc
Cash Grant	$30,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	GENERAL SPONSORSHIP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS AND MONITORED BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SAMANTHA DEALMEIDA ROMAN
PRESIDENT/CEO	$112,260	$112,260	$51,562	$51,562	$0	$0	$11,500	$11,500	$290	$290	$175,612	$175,612	$0	$0
BRIAN THIBAULT
SR. DIRECTOR OF WORKFORCE DEV.	$133,689	$0	$9,000	$0	$0	$0	$9,772	$0	$0	$0	$152,461	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT FILE ANY FORMS W2. ALL FORMS W2 ARE FILED AND BUILDER AND CONTRACTORS, INC. ("ABC NJ CHAPTER") AND ALLOCATED TO THE PRESIDENT/CEO'S JOB DESCRIPTION, DELIVERABLES, AND EXECUTION ANNUALLY. IN NATIONAL'S SALARY REPORTS AND THE MARKET RATE. ALSO TAKEN INTO REPORTED BY ITS RELATED PARTY THE NEW JERSEY CHAPTER OF THE ASSOCIATED ORGANIZATION. SELECTED BOARD MEMBERS OF ABC NJ CHAPTER REVIEW THE DETERMINING THE PRESIDENT/CEO'S COMPENSATION THE BOARD REFERENCES ABC CONSIDERATION ARE THE INDIVIDUAL'S WORK EXPERIENCE AND INDUSTRY KNOWLEDGE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS AN ADMINISTRATIVE MANAGEMENT AGREEMENT WITH ITS RELATED PARTY NEW JERSEY CHAPTER OF ASSOCIATED BUILDERS AND CONTRACTORS, INC. ("ABC NJ CHAPTER"). ABC NJ CHAPTER PROVIDES SERVICES TO THE ORGANIZATION WHICH INCLUDE TO COLLECT PARTICIPATING EMPLOYER CONTRIBUTIONS, TRAIN APPRENTICES, PAY OTHER ADMINISTRATIVE EXPENSES, AND TO MAINTAIN ACCOUNTING AND PARTICIPANT RECORDS.
FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S RELATED PARTY ABC NJ CHAPTER HAS THE POWER TO ELECT OR APPOINT ALL OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION'S TRUSTEES SHALL SERVE AT THE PLEASURE OF ABC NJ CHAPTER'S BOARD OF DIRECTORS. ANY OF THE ORGANIZATION'S BOARD OF TRUSTEES MAY BE REMOVED FROM OFFICE WITH OR WITHOUT CAUSE AT ANY TIME BY AN INSTRUMENT IN WRITING AUTHORIZED BY OF A TWO-THIRDS MAJORITY OF ABC NJ CHAPTER'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FIRST THE TREASURER REVIEWS THE FORM 990. THEN THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES ELECTRONICALLY FOR THEIR REVIEW. THE BOARD RESPONDS WITH COMMENTS. THE FORM 990 IS APPROVED, FINALIZED, AND FILED WITH THE INTERNAL REVENUE SERVICE UPON CONFIRMATION OF ALL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE OFFICERS AND TRUSTEES LEVEL. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS AND TRUSTEES TO ANNUALLY EXECUTE A DISCLOSURE FORM AND POLICY SIGN OFF. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF ANY CONFLICT IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATED BUILDERS & CONTRACTORS INC NEW JERSEY CHAPTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	139 GAITHER DRIVE	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
EIN	221821927	EIN
Primary Activities	THE VOICE OF FREE ENTERPRISE WITHIN THE CONSTRUCTION INDUSTRY	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(6)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ABC NJ CHAPTER
E	$144,135	FMV
ABC NJ CHAPTER
K	$62,611	FMV
ABC NJ CHAPTER
P	$1,396,968	FMV