2024-11-15T15:43:45-06:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990EZ 2023-01-01 221153992 NEW JERSEY HOTELMOTEL ASSOCIATION NEWJ 6093930099 414 RIVER VIEW PLAZA TRENTON NJ 08611 MICHAEL TAYLOR PRESIDENT 6093930099 2024-11-15 1 0 ZACHARY SEGAL P01511850 9732283500 2024-11-15 2023 2024-10-15 13:58:12Z X X WWW.NJPSI.COM X X 74000 X 66000 8000 74000 69615 992 5908 76515 -2515 30600 0 28085 X 30962 31408 11000 11000 41962 42408 11362 14323 30600 28085 X TO PROVIDE MEMBERS WITH ASSISTANCE IN OPERATIONS, EDUCATION AND COMMUNICATION. MEMBERS SERVICES-THE ASSOCIATION SPONSORS PROFESSIONAL DEVELOPMENT PROGRAMS FOR ITS MEMBERS, MONITORS TRAVELERS' DEVELOPMENTS, AND COMMUNICATES ISSUES IN NEW JERSEY AFFECTING THE TRAVEL INDUSTRY. 0 0 JILL OJSERKIS LEGAL COUNSEL 2.00 0 0 0 JOSEPH A SIMONETTA OUTGOING EXECUTIVE DIRECTOR 2.00 0 0 0 MARK GIANGIULIO CHAIRMAN 2.00 0 0 0 MIKE J TAYLOR PRESIDENT 2.00 0 0 0 WILLIAM BOYLE CHAIRMAN EMERITUS 2.00 0 0 0 MATTHEW HALPIN EXECUTIVE DIRECTOR 2.00 0 0 0 X 0 0 0 1 0 0 0 0 KAREN REISER 414 RIVER VIEW PLAZA TRENTON NJ 08611 6093937799 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 408. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 59. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,921. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,520. DESCRIPTION: NATIONAL DUES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 5,908. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 11,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 1,800. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,962. END OF YEAR AMOUNT: 12,523. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.