Civic Intelligence

Gables

990EZ • Fiscal year 2015 • EIN 02-0578932

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

PO Box 641Cape May Court House, NJ 08210

(609) 861-1848

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Balance Sheet

Assets

Up

$10,642

Up $8,067 (+313%) from 2014

Net Assets

Up

$10,642

Up $8,067 (+313%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$12,587

Up $3,913 (+45%) from 2014

Expenses

Down

$4,520

Down $5,671 (-56%) from 2014

Net Income

Up

$8,067

Up $9,584 (+632%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $11,385Net Assets 2011: $11,3852011Assets 2012: $5,566Net Assets 2012: $5,5662012Assets 2013: $4,092Liabilities 2013: $0Net Assets 2013: $4,0922013Assets 2014: $2,575Liabilities 2014: $0Net Assets 2014: $2,5752014Assets 2015: $10,642Liabilities 2015: $0Net Assets 2015: $10,6422015Assets 2016: $7,824Liabilities 2016: $0Net Assets 2016: $7,8242016

Highlighted filing

2015

Assets$10,642
Liabilities$0
Net Assets$10,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $12,855Expenses 2011: $17,733Net Income 2011: -$4,8782011Revenue 2012: $3,748Expenses 2012: $9,567Net Income 2012: -$5,8192012Revenue 2013: $8,613Expenses 2013: $10,087Net Income 2013: -$1,4742013Revenue 2014: $8,674Expenses 2014: $10,191Net Income 2014: -$1,5172014Revenue 2015: $12,587Expenses 2015: $4,520Net Income 2015: $8,0672015Revenue 2016: $1,732Expenses 2016: $4,550Net Income 2016: -$2,8182016

Highlighted filing

2015

Revenue$12,587
Expenses$4,520
Net Income$8,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$21,901
Mission and Program Overview

Mission

Charitable & artistic events

Program Services

DescriptionGrantsExpenses
ASSEMBLE ON LINE DIRECTORY OF GAY FRIENDLY ESTABLISHMENTS IN CAPE MAY, NJ, LECTURE ON GAY LIFE STYLES AND SUPPORT YOUTH PROJECTS, SUPPORT OTHER 501(C)3 ORGANIZATIONS.-$3,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT GRIMMExecutive Director-$0--
RANDALL SEGALPresident-$0--
GARY PLATTERSPIELSecretary-$0--
ANTHONY BRUNOTreasurer-$0--
CRAIG VAN BAALVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversayr Gay-la$10,345$10,345-$10,345
Total Events$10,345$10,345$5,217$5,128
Filing and Contact Details

Filer

Filer Name
Gables
EIN
02-0578932
Phone
6098611848
Address
PO BOX 641, CAPE MAY COURT HOUSE, NJ 08210

Signing Officer

Name
Anthony Bruno
Title
Treasurer
Phone
6098611848
Signed
2015-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Susan Rowand-coppola CPA
Address
1980 MALAGA RD, MAYS LANDING, NJ 08330-4115
Preparer
Susan Rowand-coppola
Phone
6096254660
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 258. Bank fees 135. Insurance 1163. Dues 385. Office supplies 752. Fees 55.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & ARTISTIC EVENTS
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03496
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt07345
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04520
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GABLESCAPEMAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05231
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm020TH ANNIVERSAYR GAY-LA
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IRS990ScheduleG/IndividualWithBooksNm0ANTHONY BRUNO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09620 TOWN BANK RD
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 258. BANK FEES 135. INSURANCE 1163. DUES 385. OFFICE SUPPLIES 752. FEES 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-05T08:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

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