TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Inspection
Name of the organization
Independent Insurance Agents of NJ
Employer identification number
22-1151205
22-1151205
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | Nominations are made by a nominating committee comprised of two officers, four Board members, and one non-board member. The Board of Directors then votes on the candidates presented by the nominating committee for each position. |
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is emailed to all of the organization's officers prior to filing for review. A conference call would be set up if a discussion is necessary. |
| Form 990, Part VI, Section B, line 12c | All officers, committee members, and staff sign a conflict of interest statement annually. The forms are reviewed by the President/CEO. Any conflicts would be addressed with the officers. |
| Form 990, Part VI, Section B, line 15a | The President/CEO's compensation is determined by the organization's officers. Industry salary surveys have been consulted. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are made available upon request. |
| Form 990, Part IX, line 24e | Membership Development: Program service expenses 39,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,537. Outside Services: Program service expenses 0. Management and general expenses 38,400. Fundraising expenses 0. Total expenses 38,400. Employees' Pension Contribution: Program service expenses 0. Management and general expenses 30,531. Fundraising expenses 0. Total expenses 30,531. Trusted Choice Dues: Program service expenses 28,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,800. Public Relations/Marketing: Program service expenses 0. Management and general expenses 25,823. Fundraising expenses 0. Total expenses 25,823. Group Health Insurance: Program service expenses 0. Management and general expenses 24,307. Fundraising expenses 0. Total expenses 24,307. Local Dues: Program service expenses 0. Management and general expenses 20,235. Fundraising expenses 0. Total expenses 20,235. Insurance: Program service expenses 0. Management and general expenses 15,467. Fundraising expenses 0. Total expenses 15,467. Board Meetings: Program service expenses 0. Management and general expenses 10,766. Fundraising expenses 0. Total expenses 10,766. Officers' Business Expense: Program service expenses 0. Management and general expenses 7,800. Fundraising expenses 0. Total expenses 7,800. Computer Maintenance: Program service expenses 0. Management and general expenses 7,763. Fundraising expenses 0. Total expenses 7,763. Committee Expenses Young Agents: Program service expenses 6,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,888. Political Action Committee: Program service expenses 4,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,825. Dues & Subscriptions: Program service expenses 0. Management and general expenses 4,438. Fundraising expenses 0. Total expenses 4,438. Office Supplies: Program service expenses 0. Management and general expenses 3,079. Fundraising expenses 0. Total expenses 3,079. Bank Charges: Program service expenses 0. Management and general expenses 2,602. Fundraising expenses 0. Total expenses 2,602. Staff Auto Expense: Program service expenses 0. Management and general expenses 2,027. Fundraising expenses 0. Total expenses 2,027. Staff Business Expense: Program service expenses 0. Management and general expenses 1,848. Fundraising expenses 0. Total expenses 1,848. Telephone: Program service expenses 0. Management and general expenses 1,819. Fundraising expenses 0. Total expenses 1,819. Printing: Program service expenses 0. Management and general expenses 1,756. Fundraising expenses 0. Total expenses 1,756. Equipment Lease: Program service expenses 0. Management and general expenses 1,631. Fundraising expenses 0. Total expenses 1,631. Scholarship Awards: Program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Postage: Program service expenses 0. Management and general expenses 985. Fundraising expenses 0. Total expenses 985. Payroll Service: Program service expenses 0. Management and general expenses 964. Fundraising expenses 0. Total expenses 964. Updates: Program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Filing Fees: Program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. |
| Form 990, Paer XII, Line 2c: | The process for oversight of the audit and selection of an independent accountant is the same as the prior year. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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