CASINO ASSOCIATION OF NEW JERSEY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CASINO ASSOCIATION OF NEW JERSEY INC (EIN 22-2229642)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-10
IRS object ID
201621319349302397
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-10T14:41:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222310315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TERRENCE R MOONEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1247 NEW JERSEY AVEAddressLine1Txt
CityABSECONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222229642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASINO ASSOCIATION OF NEW JERSEYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCASIBusinessNameControlTxt
Phone6093432442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAESARS 2100 PACIFIC AVENUEAddressLine1Txt
CityATLANTIC CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN ORTZMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6093432442PhoneNum
Signature2016-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRENCE R MOONEYPreparerPersonNm
PTINP01205424PTIN
Phone6094070056PhoneNum
Preparation2016-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN ORTZMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAESARS 2100 PACIFIC AVENUEAddressLine1Txt
CityATLANTIC CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$632,656GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CASINOASSOCIATIONOFNEWJERSEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMAINTAIN HEALTH OF CASINO INDUSTRY IN ATLANTIC CITYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$869,640PYProgramServiceRevenueAmt
CY Program Service Revenue$632,655CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$869,651PYTotalRevenueAmt
CY Total Revenue$632,656CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$830,623PYOtherExpensesAmt
CY Other Expenses$783,857CYOtherExpensesAmt
PY Total Expenses$830,623PYTotalExpensesAmt
CY Total Expenses$783,857CYTotalExpensesAmt
PY Revenues Less Expenses$39,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$151,201CYRevenuesLessExpensesAmt
Total Assets BOY$221,829TotalAssetsBOYAmt
Total Assets EOY$56,342TotalAssetsEOYAmt
Total Liabilities BOY$39,986TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,642NetAssetsOrFundBalancesEOYAmt
MissionACHIEVE HEALTH OF CASINO INDUSTRY IN ATLANTIC CITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$783,857ExpenseAmt
Revenue$632,656RevenueAmt
DescCONDUCT REGULAR MEETINGS TO PROMOTE THE INTERESTS OF AND TO WORK TOWARD THE WELL-BEING OF THE ATLANTIC CITY CASINO INDUSTRYDesc
Total Program Service Expenses$783,857TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN ORTZMANPersonNm
Phone6093432442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O CAESARS 2100 PACIFIC AVENUEAddressLine1Txt
CityATLANTIC CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEVIN ORTZMAN
PRESIDENT3.00Yes (X)$0$0$0
JOSEPH A CORBO JR
VICE PRESIDE1.00Yes (X)$0$0$0
STEVE CALLENDER
TRUSTEE1.00$0$0$0Yes (X)
NICK MOLES ESQ
TRUSTEE1.00$0$0$0Yes (X)
THOMAS POHLMAN
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OPTIMUS PARTNERS LLC
50 WEST STATE STREET SUITE 1000TRENTONNJ08608CONSULT/LOBBY$270,000
PARKER MCCAY PA
9000 MIDLANTIC DRIVE SUITE 300MOUNT LAURELNJ08054LEGAL & CONSULT$130,000
MERCURY PUBLIC AFFAIRS LLC
437 MADISON AVENUE 9TH FLOORNEW YORKNY10022CONSULTING$120,000
GREATER AC CHAMBER OF COMMERCE
12 SOUTH VIRGINIA AVENUEATLANTIC CITYNJ08401CONSULT/LOBBY$107,211
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES & ASSESSMENTSDesc
Total Revenue Column$632,655TotalRevenueColumnAmt
Related Or Exempt Func Income$632,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$632,655TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,656TotalRevenueColumnAmt
Related Or Exempt Func Income$632,656RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$207,097TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,625TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$192,056TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,404TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CONSULTING$262,800
DUES & SUBSCRIPTIONS$89,730
BANK CHARGES$120
ANNUAL REPORT$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$783,857TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,195BOYAmt
EOY$42,563EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,634BOYAmt
EOY$13,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,829BOYAmt
EOY$56,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,986BOYAmt
EOY$25,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,986BOYAmt
EOY$25,700EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$181,843BOYAmt
EOY$30,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,843BOYAmt
EOY$30,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,829BOYAmt
EOY$56,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$151,201ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$632,655DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$192,056NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$192,056NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$192,056AggregateReportedDuesNtcAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE CORPORATION HAS FIVE MEMBERS AT THE END OF CALENDAR YEAR 2015.
FORM 990, PAGE 6, PART VI, LINE 7AEACH OF THE FIVE MEMBERS OF THE CORPORATION IS A VOTING MEMBER AND HAS THE RIGHT TO APPOINT ONE TRUSTEE. THE AFFAIRS OF THE CORPORATION ARE MANAGED BY ITS BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 8BNO CASINO ASSOCIATION OF NEW JERSEY COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 RETURN IS DISTRIBUTED BY THE CASINO ASSOCIATION OF NEW JERSEY PRESIDENT TO EACH TRUSTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH TRUSTEE IS REQUIRED TO ANNUALLY COMPLETE AND PROVIDE THE CANJ ETHICS COMMITTEE CHAIR WITH A STATEMENT OF COMPLIANCE WITH THE CASINO ASSOCIATION OF NEW JERSEY CONFLICT OF INTERESTS POLICY.
FORM 990, PAGE 6, PART VI, LINE 19NO CASINO ASSOCIATION OF NEW JERSEY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS SUCH DISCLOSURE IS REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ATLANTIC CITY ALLIANCE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOARDWALK HALL 2301 BOARDWALKAddressLine1Txt
CityATLANTIC CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08401ZIPCd
FieldValueIRS element (for citing)
EIN453005197EIN
Primary ActivitiesMARKETINGPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CANJ INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.