Moore Stephens North America Incorporated in Saddle Brook, New Jersey (NJ)

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Moore Stephens North America Incorporated
Employer Identification Number (EIN)203962155
Name of OrganizationMoore Stephens North America Incorporated
In Care of NameSteven Edward Sacks
AddressPark 80 West, Saddle Brook, NJ 07663
SubsectionBusiness League
Ruling Date03/2008
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$847,811
Amount of Income$1,538,772
Form 990 Revenue Amount$1,538,772
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2011: $1,538,772 (it was $2,093,325 in 2010)
Moore Stephens North America Incorporated: 

 $1,538,772
Other organizations performing similar types of work: 

 $93,179

Assets in 2011: $847,811 (it was $842,946 in 2010)
Moore Stephens North America Incorporated: 

 $847,811
Other organizations performing similar types of work: 

 $53,845

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,538,772
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,533,526
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,246
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,535,607
Compensation of current officers, directors, trustees, and key employees$238,005
Other salaries and wages$158,318
Payroll taxes$24,040
Professional fundraising services$0
Other$1,115,244
Balance Sheet (for 2011)
Total assets$847,811
Total liabilities$161,262
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$161,262
Total net assets or fund balances$686,549
Retained earnings, endowment, accumulated income, or other funds$686,549
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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2Consumer Electronics Association1919 South Eads Street, Arlington, VA 22202-3028VA2000-04$210,413,803
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4Edison Electric Institute701 Pennsylvania Avenue Nw, Washington, DC 20004-2608DC1942-07$159,984,010
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71sync Inc1009 Lenox Drive, Lawrenceville, NJ 08648-2321NJ2001-03$32,697,378
8American Nephrology Nurses AssociationPO BOX 56, Pitman, NJ 08071-0056NJ2001-11$10,717,480
9Ieee Industry Standards And Technology Organization Inc445 Hoes Ln, Piscataway, NJ 08854-4141NJ2001-01$9,208,590
10New Jersey Chamber Of Commerce Foundation216 W State St, Trenton, NJ 08608-1002NJ1997-08$1,394,542
11Global Associations Of Risk Proffesionals Inc111 Town Square Pl Ste 1215, Jersey City, NJ 07310-3792NJ2004-02$18,922,154
12Craft & Hobby Association319 E 54th St, Elmwood Park, NJ 07407-2712NJ1958-11$5,375,690
13Healthcare Businesswomens Association Inc373 Route 46 West Bldg E No 215, Fairfield, NJ 07004-2442NJ2001-03$4,840,309
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16Healthcare Businesswomens Assoc Group Return, Group Return373 Route 46 W Bldg E, Fairfield, NJ 07004-2442NJ2000-05$2,272,489
17Network Branded Prepaid Card Association110 Chestnut Ridge Road No 111, Montvale, NJ 07645-1706NJ2006-10$2,226,810
18Rising Tide Capital IncPO BOX 3099, Jersey City, NJ 07303-3099NJ2005-06$2,191,501
19New Jersey Association For Public Opinion Research A Non-Profit Corp169 Nassau St, Princeton, NJ 08542-7007NJ1964-09$1,964,847
20Moore Stephens North America IncorporatedPark 80 West, Saddle Brook, NJ 07663NJ2008-03$1,538,772
Number of organizations performing similar types of work
Alaska90
Alabama213
Arkansas167
Arizona317
California1,725
Colorado384
Connecticut177
District of Columbia373
Delaware58
Florida890
Georgia435
Hawaii118
Iowa199
Idaho124
Illinois699
Indiana307
Kansas183
Kentucky210
Louisiana208
Massachusetts324
Maryland318
Maine99
Michigan448
Minnesota291
Missouri339
Mississippi106
Montana100
North Carolina420
North Dakota58
Nebraska130
New Hampshire83
New Jersey359
New Mexico144
Nevada154
New York879
Ohio575
Oklahoma175
Oregon320
Pennsylvania581
Rhode Island71
South Carolina173
South Dakota79
Tennessee242
Texas1,057
Utah150
Virginia566
Vermont65
Washington384
Wisconsin305
West Virginia90
Wyoming40
International34
Total16,036

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