CENTRAL NEW JERSEY CHAPTER OF THE NATIONAL BLACK MBA ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL NEW JERSEY CHAPTER OF THE NATIONAL BLACK MBA ASSOCIATION INC (EIN 31-1605156)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-16
- IRS object ID
- 201311679349200051
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-16T19:14:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXKO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1733 SPRINGFIELD AVE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311605156 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL NJ CHAPT NATIONAL BLACK MBA ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7322462878 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28023 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERONIQU PIERRE-LOUIS CPA | Name |
| Title | TREASURER | Title |
| Phone | 7322462878 | Phone |
| Date Signed | 2013-05-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLYLE FRASER CPA | Name |
| Phone | 9737627299 | Phone |
| Date Prepared | 2013-06-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 47879 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24258 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15340 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1070 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 5211 | FundraisingGrossIncome |
| Special Events Direct Expenses | 898 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4313 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2000 | OtherRevenueTotal |
| Total Revenue | 46981 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 3018 | BenefitsPaidToOrForMembers |
| Occupancy Rent Utilities And Maint | 564 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 31113 | OtherExpensesTotal |
| Total Expenses | 36695 | TotalExpenses |
| Excess Or Deficit For Year | 10286 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27956 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 5703 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27995 | BOY |
| EOY | 36772 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1461 | BOY |
| EOY | 7500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29456 | BOY |
| EOY | 44272 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 327 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27956 | BOY |
| EOY | 43945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Create economic and intellectual wealth for the black community. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Leaders of Tomorrow- Service: Program to develop leadership skills to high school students by integrating professional development into their lifestlyes. 23 students benefited | DescriptionProgramServiceAccom |
| Grants And Allocations | 15340 | GrantsAndAllocations |
| Program Service Expenses | 26307 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 26307 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KATHLEEN VALENTINE | ||
| President | 20.00 | 0 |
| KEVIN MCMILLAN | ||
| Corporate Relations Chairperson | 12.00 | 0 |
| ROBERT TERWICK | ||
| VP of Administrations | 12.00 | 0 |
| NATASHA EDWARDS | ||
| VP of Operations | 12.00 | 0 |
| VANEL BEUNS | ||
| VP of Finance | 12.00 | 0 |
| VERONIQUE PIERRE-LOUIS | ||
| Treasurer | 12.00 | 0 |
| MICHAEL D FLEMING | ||
| Membership Chairperson | 12.00 | 0 |
| LENA TAYLOR | ||
| Fundraising Committe Chair Person | 12.00 | 0 |
| BELINDA DREW | ||
| Marketing Committe Co-Chairperson | 12.00 | 0 |
| SHERONICA TAYLOR | ||
| Marketing Committee Co-Chairperson | 12.00 | 0 |
| TRENAW FORMAN | ||
| Board Admin./ Professional Development Co-Chair | 12.00 | 0 |
| RENEE SPARKS | ||
| Public Relations Committe Chairperson | 12.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN VALENTINE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 COMMONS WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2145331056 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18148 | CurrentTaxYear |
| Total | 136125 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18148 | CurrentTaxYear |
| Total | 136125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 136125 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069 | CurrentTaxYear |
| Total | 2033 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069 | CurrentTaxYear |
| Total | 2033 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98530 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01470 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SCHOLARSHIPS 2000. |
| Form 990EZ, Part I, Line 10 | GRANTS/SCHOLARSHIPS SCHOLARSHIPS ANTOINE SAITN VICTOR LOT PARTICPANT 1000. GRANTS/SCHOLARSHIPS SCHOLARSHIPS MICHAEL I. FLEMING LOT PARTICIPANT 1000. |
| Form 990EZ, Part I, Line 16 | OPERATIONS EXPENSES 827. BOARD EXPENSES 2306. BANKING FEES 31. SOFTWARE EXPENSES 250. ACCOUNTING 500. MARKETING 805. LEADERS OF TOMORROW PROGRAM 26307. MARGIN LOAN INT PAID 2012 87. |
| Form 990EZ, Part I, Line 20 | ACCOUNTS RECIVABLE NOT ON BOOK FOR 12/31/2011 6039. REINVESTED DIVIDENDS & CAPITAL GAINS INCLUDED IN INVESTMENT AT FMV NOT COST -1069. ADD BACK MARGIN INT INCLUDED IN INVESTMENTS AT FMV 87. UNKNOWN CHANGE. 646. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1461. 7500. |
| Form 990EZ, Part II, Line 26 | SCHOLARSHIPS PAYABLE 1500. 0. ACCOUNTS PAYABLE 0. 327. |
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