Civic Intelligence

Josephine Herrick Project Inc

990 • Fiscal year 2015 • EIN 13-1659632

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
64 Fulton StreetNew York, NY 10038

(212) 213-4946

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,314

Up $22,892 (+14%) from 2014

Net Assets

Up

$190,314

Up $22,892 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$258,672

Up $48,474 (+23%) from 2014

Expenses

Up

$244,213

Up $44,829 (+22%) from 2014

Net Income

Up

$14,459

Up $3,645 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $209,195Liabilities 2011: $4,3862011Assets 2012: $156,870Liabilities 2012: $1,6452012Assets 2013: $174,588Liabilities 2013: $2,5742013Assets 2014: $167,422Liabilities 2014: $0Net Assets 2014: $167,4222014Assets 2015: $190,314Liabilities 2015: $0Net Assets 2015: $190,3142015Assets 2016: $124,003Liabilities 2016: $6,494Net Assets 2016: $117,5092016Assets 2017: $126,471Liabilities 2017: $7,438Net Assets 2017: $119,0332017Assets 2018: $175,311Liabilities 2018: $17,708Net Assets 2018: $157,6032018Assets 2019: $196,897Liabilities 2019: $17,823Net Assets 2019: $179,0742019Assets 2020: $173,154Liabilities 2020: $30,970Net Assets 2020: $142,1842020Assets 2021: $251,670Liabilities 2021: $46,818Net Assets 2021: $204,8522021Assets 2022: $394,399Liabilities 2022: $42,231Net Assets 2022: $352,1682022Assets 2023: $466,049Liabilities 2023: $60,904Net Assets 2023: $405,1452023Assets 2024: $379,020Liabilities 2024: $37,943Net Assets 2024: $341,0772024

Highlighted filing

2015

Assets$190,314
Liabilities$0
Net Assets$190,314
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,268Expenses 2011: $114,576Net Income 2011: $10,6922011Revenue 2012: $62,348Expenses 2012: $109,932Net Income 2012: -$47,5842012Revenue 2013: $143,131Expenses 2013: $121,055Net Income 2013: $22,0762013Revenue 2014: $210,198Expenses 2014: $199,384Net Income 2014: $10,8142014Revenue 2015: $258,672Expenses 2015: $244,213Net Income 2015: $14,4592015Revenue 2016: $194,351Expenses 2016: $263,846Net Income 2016: -$69,4952016Revenue 2017: $200,670Expenses 2017: $199,146Net Income 2017: $1,5242017Revenue 2018: $265,931Expenses 2018: $227,361Net Income 2018: $38,5702018Revenue 2019: $268,622Expenses 2019: $247,151Net Income 2019: $21,4712019Revenue 2020: $223,764Expenses 2020: $260,654Net Income 2020: -$36,8902020Revenue 2021: $272,597Expenses 2021: $209,929Net Income 2021: $62,6682021Revenue 2022: $502,418Expenses 2022: $355,102Net Income 2022: $147,3162022Revenue 2023: $470,749Expenses 2023: $417,772Net Income 2023: $52,9772023Revenue 2024: $401,947Expenses 2024: $466,015Net Income 2024: -$64,0682024

Highlighted filing

2015

Revenue$258,672
Expenses$244,213
Net Income$14,459
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$258,672
Mission and Program Overview

Mission

The josephine herrick project is a nonprofit that enlists photographic community volunteers to educate students who have not had the opportunity to learn the communicative power of photography. Through partnerships with local organizations, jhproject's completely free programs inspire children, teens, adults, and seniors with the visual language of photography, enhancing their abilities to transform communities through artistic vision.

Worked with Adolescence to introduce to photography as a positive and educational activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,897$109,891▲ $22,994
Pledges and Grants Receivable$25,000$38,900▲ $13,900
Land, Buildings, and Equipment, Net$52,406$38,352▼ $14,054
Prepaid Expenses and Deferred Charges$1,819$1,871▲ $52
Total Assets$167,422$190,314▲ $22,892
Other Assets Total$1,300$1,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,422$159,021▼ $8,401
Temporarily Rstr Net Assets-$31,293-
Total Net Assets Fund Balance$167,422$190,314▲ $22,892
Total Liabilities and Net Assets / Fund Balance$167,422$190,314▲ $22,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,352$41,975$80,327
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacqueline AugustinePresident
Barbara SuenBoard Member
Brett MorashBoard Member
John McgearyBoard Member
Mark HempelBoard Member
Matthew SweetwoodBoard Member
Randy BourneBoard Member
Richard RabinowitzBoard Member
Ron SharpeBoard Member
Russell PomeranzBoard Member
Theo VaskevitchBoard Member
Miriam LeuchterSecretary
Craig NisnewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,271
Change in Net Assets
$14,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,632
Other Expenses$109,581
Total Fundraising Expense$65,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,140$8,292$53,042$115,474
All Other Expenses$32,845$552$1,348$34,745
Depreciation Depletion$14,054$8,433$0$22,487
Fees for Services Management$18,389$105$288$18,782
Occupancy$12,760$1,680$3,360$17,800
Payroll Taxes$6,007$829$4,448$11,284
Other Employee Benefits$5,512$787$1,575$7,874
Fees for Services Accounting$0$7,148$0$7,148
Office Expenses$3,181$94$56$3,331
Insurance$1,047$141$1,118$2,306
Travel$1,299$6$25$1,330
Conferences and Meetings$579$0$429$1,008
Information Technology$380$50$0$430
Interest$0$0$144$144
Advertising$70$0$0$70
Total Functional Expenses$150,263$28,117$65,833$244,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual event$55,328$55,328$8,777$46,551
Total Events$55,328$55,328$17,927$37,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Josephine Herrick Project Inc
EIN
13-1659632
Phone
2122134946
Address
64 Fulton Street, New York, NY 10038

Signing Officer

Name
Maureen Mcneil
Title
Executive Director
Phone
2122134946
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mcneil
Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Firm
Rivero CPA LLC
Address
414 Central Avenue, Westfield, NJ 07090
Preparer
Lourdes Rivero Borr
Phone
9089350181
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Nine voting members at the end of the tax year”

Pt VI, Line 8A

“The organization keeps minutes for board meetings”

Pt VI, Line 8B

“The organization keeps minutes for committee meetings”

Pt VIII

“All other contributions, gifts, grants $ 245,306”

Pt XII, Line 1

“Accrued is the accounting method to prepare form 990”

Pt XII, Line 2C

“Yes the organization have an a committee to oversee the review process”

Pt XI

“Line 9 net assets released from restrictions $12,500”

Pt VI, Line 11B

“Copy of the tax return was received by the board before filing the return”

Form 990EZ, Part I, Line 16

“Insurance promotions businees fees supplies telephon website costs bank fees finance charges conferences conventions & meetings travel other costs advertising membership dues”

Form 990EZ, Part II, Line 24

“Security deposits 1300. Prepaid expenses 1819. Photograpic equipment 52406. Grants and contributions receivable 25000.”

Form 990EZ, Part II, Line 26

“Account payable and accrued expenses 0.”

Form 990, Part IX, Line 24F

“In-kind expenses 27300. 27300. 0. 0. Equipment rental and maintenance 0. 0. 0. 0. Bank services charge 185. 50. 120. 15. Memberships and dues 100. 100. 0. 0. Telephone 904. 634. 89. 181. Promotions 0. 0. 0. 0. Business registration fees 75. 0. 0. 75. Postage 521. 162. 99. 260. Printing and copying 5271. 4419. 244. 608. Donated equipment 0. 0. 0. 0. Website 108. 0. 0. 108. Staff development 180. 180. 0. 0. Miscellaneous 101. 0. 0. 101.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.82870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0783867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124075
IRS990ScheduleA/Total509Grp/TotalAmt0783867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Photographic Equipment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nine voting members at the end of the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization keeps minutes for board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization keeps minutes for committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other contributions, gifts, grants $ 245,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued is the accounting method to prepare form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes the organization have an a committee to oversee the review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 net assets released from restrictions $12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copy of the tax return was received by the board before filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE PROMOTIONS BUSINEES FEES SUPPLIES TELEPHON WEBSITE COSTS BANK FEES FINANCE CHARGES CONFERENCES CONVENTIONS & MEETINGS TRAVEL OTHER COSTS ADVERTISING MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS 1300. PREPAID EXPENSES 1819. PHOTOGRAPIC EQUIPMENT 52406. GRANTS AND CONTRIBUTIONS RECEIVABLE 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNT PAYABLE AND ACCRUED EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IN-KIND EXPENSES 27300. 27300. 0. 0. EQUIPMENT RENTAL AND MAINTENANCE 0. 0. 0. 0. BANK SERVICES CHARGE 185. 50. 120. 15. MEMBERSHIPS AND DUES 100. 100. 0. 0. TELEPHONE 904. 634. 89. 181. PROMOTIONS 0. 0. 0. 0. BUSINESS REGISTRATION FEES 75. 0. 0. 75. POSTAGE 521. 162. 99. 260. PRINTING AND COPYING 5271. 4419. 244. 608. DONATED EQUIPMENT 0. 0. 0. 0. WEBSITE 108. 0. 0. 108. STAFF DEVELOPMENT 180. 180. 0. 0. MISCELLANEOUS 101. 0. 0. 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031293
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167422
IRS990/TotalAssetsEOYAmt0190314
IRS990/TotalAssetsGrp/BOYAmt0167422
IRS990/TotalAssetsGrp/EOYAmt0190314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258672
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190314
IRS990/TotalProgramServiceExpensesAmt0150263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258672
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt01299
IRS990/TravelGrp/TotalAmt01330
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159021
IRS990/USAddress/AddressLine1Txt064 Fulton Street Suite 905
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122134946
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Josephine Herrick Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0131659632
ReturnHeader/Filer/PhoneNum02122134946
ReturnHeader/Filer/USAddress/AddressLine1Txt064 Fulton Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,314
Liabilities
$0
Net assets
$190,314
Revenue
$258,672
Expenses
$244,213
Net income
$14,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$4.02$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.05$4.71$4.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.42$3.52$5.02$3.55$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$2.73$2.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.24$2.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.69$2.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.58$2.66$2.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.01$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.94$2.64$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.59$2.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.10$1.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.43$1.21$0.22
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.62$1.10$0.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.04$1.25$1.15$0.11