2024-11-15T08:55:40-06:00 2023-12-31 461570929 ACQUAVELLA CHIARELLI SHUSTER LLP 517 US HIGHWAY 1 SOUTH ISELIN NJ 08830 990 2023-01-01 237009533 MORTGAGE BANKERS ASSOCIATION OF NEW JERSEY MORT 7325961619 330 MOUNT CORNER DRIVE 181 FREEHOLD NJ 07728 E ROBERT LEVY EXECUTIVE DIRECTOR 9732023880 2024-11-15 1 0 SANTO CHIARELLI P01210094 7328559600 2024-11-14 2023 2024-10-15 13:58:12Z E ROBERT LEVY 330 MOUNT CORNER DR 181 FREEHOLD NJ 07728 328977 0 X WWW.MBANJ.COM X 1939 NJ PROFESSIONAL ASSOCIATION OF NEW JERSEY MORTGAGE BANKERS. 20 20 3 0 -2349 0 167794 128323 429711 187390 0 0 0 -2349 597505 313364 0 0 0 11427 174258 177219 0 0 0 326813 171791 501071 360437 96434 -47073 367294 228448 123061 31290 244233 197158 TO SUPPORT AND PROMOTE THE EXPANSION OF THE MORTGAGE BANKING BUSINESS IN THE STATE OF NEW JERSEY; TO PROMOTE SOUND AND ETHICAL BUSINESS PRACTICES AMONGST THE MEMBERS; TO PROVIDE TIMELY INFORMATION TO THE MEMBERS REGARDING CHANGES IN CONDITIONS, LAWS AND ADMINISTRATIVE 0 0 360437 187390 TO SUPPORT THE MORTGAGE BANKING INDUSTRY IN NEW JERSEY BY SERVING APPROXIMATELY 300 COMPANIES WITH OVER 1000 INDIVIDUAL MEMBERS THROUGH EDUCATIONAL FORUMS CONSISTING OF AN ANNUAL REGIONAL CONFERENCE AND VARIOUS SEMINARS AND MEETINGS THROUGHOUT THE YEAR. 360437 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 NJ X E ROBERT LEVY 9732023380 330 MOUNT CORNER DR 181 FREEHOLD NJ 07728 E ROBERT LEVY ESQ. 50.00 X X 85000 0 0 SAMUEL LAMPARELLO CMB 5.00 X X 0 0 0 PAUL CHIARELLI TREASURER 5.00 X X 0 0 0 MATT VANFOSSEN PRESIDENT 5.00 X X 0 0 0 TAYLOR STORK TREASURER 5.00 X X 0 0 0 JUSTIN DEMOLA TRUSTEE 1.00 X 0 0 0 GABRIEL GILLEN TRUSTEE 1.00 X 0 0 0 DEVIN DALY TRUSTEE 1.00 X 0 0 0 JUSTIN FERRIS TRUSTEE 1.00 X 0 0 0 STEVE GROSSMAN TRUSTEE 1.00 X 0 0 0 JOHN PISANI TRUSTEE 1.00 X 0 0 0 RALPH VITIELLO TRUSTEE 1.00 X 0 0 0 RYAN FAUGHNER TRUSTEE 1.00 X 0 0 0 ERIC REEBER TRUSTEE 1.00 X 0 0 0 ASHLEY GRAVANO TRUSTEE 1.00 X 0 0 0 GINO BROWN TRUSTEE 1.00 X 0 0 0 MARY BULMAN TRUSTEE 1.00 X 0 0 0 RICH JORDAN TRUSTEE 1.00 X 0 0 0 LAURA BRANDAO TRUSTEE 1.00 X 0 0 0 KELCEY BROWN TRUSTEE 1.00 X 0 0 0 85000 0 0 0 0 0 0 0 16006 112317 128323 EXHIBIT BOOTH 541900 106551 106551 INDIVIDUAL REGISTRATIO 541900 81948 81948 OTHER INCOME 900099 2636 2636 REFUNDS 900099 -695 -695 DISCOUNTS 900099 -3050 -3050 187390 13264 15613 -2349 -2349 313364 187390 -2349 0 11427 85000 78749 13470 3296 1145 131 371 844 123752 5984 BANK SERVICE CHARGES 11313 MISCELLANEOUS 7300 DUES & SUBSCRIPTIONS 4536 MEALS & ENTERTAINMENT 3625 9494 360437 349742 166157 6761 5000 1000 47500 186541 186541 0 0 9791 9791 367294 228448 55117 61076 24391 6868 6899 123061 31290 X 244233 197158 244233 197158 367294 228448 -47073 0 X 0 0 0 0 0 0 16101 186541 186541 0 0 ACCRUED NET PAYROLL 5120 ACCRUED PAYROLL LIABILITIES 1779 6899 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS FOUR CLASSES OF MEMBERS-REGULAR MEMBERS, ASSOCIATE MEMBERS, LIMITED MEMBERS AND SPECIAL INDIVIDUAL MEMBERS. ONLY REGULAR MEMBERS HAVE VOTING POWERS AND THE RIGHT TO HOLD OFFICE. THERE IS NO PROVISION IN THE GOVERNING DOCUMENTS FOR MEMBERS TO RECEIVE DISTRIBUTIONS OR INCOME FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY THE BOARD OF GOVERNOS APPOINTS A GROUP OF 5 MEMBERS, WHO ARE IN GOOD STANDING WITH THE ASSOCIATION TO A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE THEN PREPARES A SLATE OF NOMINIEES AND PRESENTS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DISTRIBUTES THE LIST OF NOMINEES TO ALL OTHER MEMBERS OF THE ASSOCIATION WHO WILL VOTE ON THE BOARD AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION HOLDS FOUR MEMBER MEETING A YEAR -JANUARY, APRIL, JUNE, AND NOVEMBER. ALL REGULAR MEMBERS, ASSOCIATE MEMBERS, LIMITED MEMBERS AND SPLECIAL INDIVIDUAL MEMBERS ARE ABLE TO ATTEND. ALL QUESTIONS BEFORE MEETINGS OF MEMBERS SHALL BE DECIDED BY A MAJORITY OF THE MEMBERS PRESENT. ONLY REGULAR MEMBERS HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990 AND PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD MEMBERS THEN PROVIDE THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS BEFORE THE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.