TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) FRANK MILLER III......................................................................
President

0.00
.................
0.00

(2) CHARLIE KOMOROSKI III......................................................................
Vice President

0.00
.................
0.00

(3) FRANK O'DONNELL......................................................................
Treasurer

0.00
.................
0.00

(4) KEVIN SCHLOERB......................................................................
Secretary

0.00
.................
0.00

(5) IAN JOSLOFF......................................................................
Director

0.00
.................
0.00

(6) STEVEN REYNOLDS......................................................................
Director

0.00
.................
0.00

(7) ALAN OAKE......................................................................
Director

0.00
.................
0.00

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

NEW JERSEY GLASS AND METAL CONTRACTORS
ASSOCIATION INC

Employer identification number

22-3363028

Return Reference	Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE ASSOCIATION HAS THREE CLASS OF MEMBERS AS FOLLOWS:1. REGULAR MEMBERS OR CONTRACTOR MEMBERS - THIS CATEGORY CONSIST OF FIRMS OF GOOD REPUTE WHO SHALL HAVE BEEN IN BUSINESS FOR NOT LESS THAN ONE YEAR, THE MAJORITY OF WHOSE OVERALL BUSINESS IN THE 12 MONTHS IMMEDIATELY PRIOR TO APPLICATION HAS BEEN CONDUCTED IN THE FABRICATION AND/OR INSTALLATION OF GLASS AND METAL BUILDING SYSTEMS. THE BOARD OF DIRECTORS, BY MAJORITY VOTE, SHALL HAVE THE AUTHORITY TO ACCEPT MEMBERS INTO THE ASSOCIATION. REGULAR MEMBERS PARTICIPATE IN ASSOCIATION ELECTIONS, VOTE AT MEETINGS, OR BE ELIGIBLE TO BECOME ASSOCIATION OFFICERS AND DIRECTORS.2. ASSOCIATE MEMBERS - THIS CATEGORY CONSISTS OF ANY PERSON OR FIRM ENGAGED IN SELLING PRODUCTS OR SERVICES TO THE GLASS AND METAL FABRICATION AND INSTALLATION INDUSTRY. ASSOCIATE MEMBERS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS AND SHALL HAVE PRIVILEGES IN MEMBERSHIP MEETINGS AND ACTIVITIES, BUT SHALL NOT PARTICIPATE IN ASSOCIATION ELECTIONS, VOTE AT MEETINGS, OR BE ELIGIBLE TO BECOME ASSOCIATION OFFICERS AND DIRECTORS. THIS MEMBERSHIP IS PRESENTLY NOT AN ACTIVE MEMBERSHIP CLASSIFICATION.3. HONORARY MEMBERS - THIS CATEGORY IS AWARDED BY A THREE-QUARTERS VOTE OF THE MEMBERSHIP UPON THE RECOMMENDATION OF THE BOARD OF DIRECTORS TO ANY INDIVIDUAL WHO HAS RENDERED OUTSTANDING SERVICE TO THE ASSOCIATION OR TO THE GLASS AND METAL FABRICATION AND INSTALLATION INDUSTRY. HONORARY MEMEBERS SHALL NOT BE ENTITLED TO VOTE, HOLD OFFICE, OR HAVE ANY OTHER RIGHTS OF MEMBERSHIP, NOR SHALL THEY BE SUBJECT TO THE PAYMENT OF ANY DUES OR OTHER FINANCIAL OBLIGATIONS TO THE ASSOCIATION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	THE MEMBERS ELECT THE GOVERNING BODY BY PLURALITY VOTE OF THE MEMBERSHIP, WITH EACH MEMBER OF THE ASSOCIATION IN GOOD STANDING HAVING ONE VOTE FOR EACH VACANCY ON THE BOARD.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	SEE SCHEDULE O, FORM 990, PART VI, LINE 6 - EXPLANATION OF CLASSES OF MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review Process	COPY OF FORM 990 E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. ACCOUNTANT'S FINANCIAL STATEMENTS REVIEWED AT NEXT BOARD OF DIRECTORS MEETING. FORM 990 SIGNED AND FILED BY PRESIDENT.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE ASSOCIATION'S CONFLICT OF INTEREST POLICY COVERS ANY PERSON SERVING AS AN OFFICER, DIRECTOR, TRUSTEE, EMPLOYEE, COMMITTEE OR TASK FORCE MEMBER, OR MEMBER OF THE BOARD OF DIRECTORS. ALL PERSONS COVERED UNDER THIS POLICY ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN THE CONFLICT OF INTEREST INVOLVES A DIRECTOR OR COMMITTEE MEMBER, THAT PERSON MUST DISCLOSE ALL THE FACTS MATERIAL TO THE CONFLICT OF INTEREST AT A MEETING WITH THE APPROPRIATE BOARD OR COMMITTEE. SUCH PERSON MAY NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON MAY NOT EXERT THEIR PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. SUCH PERSON SHALL NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE (E.G. MAY NOT PARTICIPATE IN A VOTE) AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. THE MINUTES OF THE MEETING WILL REFLECT THE DISCLOSURE OF ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST, THE BOARD OR COMMITTEE MEMBER'S INELIGIBILTY TO VOTE AND THE RESOLUTION OF THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE MEMBER WITH THE CONFLICT OF INTEREST CAN'T ATTEND THE MEETING, THEN THAT PERSON SHOULD DISCLOSE ALL THE MATERIAL FACTS TO THE CHAIR OF THE MEETING, WHO WILL THEN IN TURN, DISCLOSE ALL THE FACTS AT THE MEETING. WHEN THE CONFLICT OF INTERST INVOLVES A PERSON OTHER THAN A DIRECTOR OR COMMITTEE MEMBER, SUCH PERSON SHOULD DISCLOSE THE INFORMATION TO THE VICE-PRESIDENT (OR PRESIDENT IF IT IS THE VICE-PRESIDENT) OF THE ASSOCIATION. SUCH PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ASSOCIATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE VICE-PRESIDENT OF THE ASSOCIATION OR IF HE OR SHE IS THE ONE WHO HAS THE CONFLICT OF INTEREST, THEN TO THE PRESIDENT OF THE ASSOCIATION, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE PART TIME EXECUTIVE DIRECTOR IS ON AN HOURLY FEE BASIS. THE EXECUTIVE DIRECTOR HAS BEEN RETAINED SINCE 1999. THE CURRENT FEE ARRANGEMENT WAS NEGOTIATED BY THE PRESIDENT AND TREASURER IN JUNE 2008 WITH THE ADVICE AND CONSENT OF THE BOARD OF DIRECTORS. INVOICES ARE SUBMITTED ON A MONTHLY BASIS AND NOT PAID UNTIL APPROVAL BY EITHER THE TREASURER OR PRESIDENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ASSOCIATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Briefly describe the organization’s mission or most significant activities: THE ASSOCIATION'S MISSION IS TO PROTECT, PROMOTE, EDUCATE, RESEARCH AND ENHANCE THE GLASS AND ALLIED METAL INDUSTRY FOR THE BETTERMENT OF THE CONTRACTORS THAT WORK IN THE INDUSTRY AND ALSO FOR THE CONSUMING PUBLIC.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........	113,250	124,252
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,022	3,606
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	116,272	127,858
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	122,824	113,363
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	122,824	113,363
19	Revenue less expenses. Subtract line 18 from line 12.......	-6,552	14,495
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	624,139	638,634
21	Total liabilities (Part X, line 26).............		0
22	Net assets or fund balances. Subtract line 21 from line 20.....	624,139	638,634

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	THE ASSOCIATION'S MISSION IS TO PROTECT, PROMOTE, EDUCATE, RESEARCH AND ENHANCE THE GLASSS AND ALLIED METAL INDUSTRY FOR THE BETTERMENT OF THE CONTRACTORS THAT WORK IN THE INDUSTRY AND ALSO FOR THE CONSUMING PUBLIC.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		0

			Business Code
2a	INDUSTRY ADVANCEMENT FUND	900099	120,052	120,052
b	Membership Dues & Assessments	900099	4,200	4,200
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....			124,252

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			3,606			3,606
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			127,858	124,252		3,606

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	0
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	3,589		3,589
c	Accounting ...........	2,300		2,300
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	0
12	Advertising and promotion ....	11,885	11,885
13	Office expenses .......	460		460
14	Information technology ......	4,079	4,079
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	11,627	11,627
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	7,214	7,214
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	0
23	Insurance ...	2,265		2,265
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ADMINISTRATION FEES	64,570		64,570
b	CONTRIBUTION / MEMORIAL	4,900	4,900
c	RECOGNITION AWARDS	249	249
d	MISCELLANEOUS	175		175
e	All other expenses	50		50
25	Total functional expenses. Add lines 1 through 24e	113,363	39,954	73,409	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		10,721	1	21,610
2	Savings and temporary cash investments .........		613,418	2	617,024
3	Pledges and grants receivable, net ......			3	0
4	Accounts receivable, net .............			4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
				5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				6	0
7	Notes and loans receivable, net ....			7	0
8	Inventories for sale or use ........			8	0
9	Prepaid expenses and deferred charges ......			9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c	0
11	Investments—publicly traded securities .			11	0
12	Investments—other securities. See Part IV, line 11 .....			12	0
13	Investments—program-related. See Part IV, line 11 ..			13	0
14	Intangible assets ...............			14	0
15	Other assets. See Part IV, line 11 ...........			15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...		624,139	16	638,634

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds	624,139	32	638,634
33	Total net assets or fund balances ...........	624,139	33	638,634
34	Total liabilities and net assets/fund balances ........	624,139	34	638,634

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ...............................................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...........................................
c	Total lobbying expenditures (add lines 1a and 1b) .......................................................................
d	Other exempt purpose expenditures .........................................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ....................................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) ..........................................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ..........................................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ...........................................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ..............................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2012	(b) 2013	(c) 2014	(d) 2015	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
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