Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
James Madison High School Alumni Association Inc.
990EZ • Fiscal year 2015 • EIN 13-3973316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$128,631
Up $8,649 (+7.2%) from 2014
Net Assets
Up$128,631
Up $12,127 (+10%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,961
Down $13,352 (-20%) from 2014
Expenses
Down$42,835
Down $4,336 (-9.2%) from 2014
Net Income
Down$12,126
Down $9,016 (-43%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $54,961
Mission and Program Overview
Mission
To promote fellowship, extend acquaintances and promote the cultural, social & mental welfare of the members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL | - | $35,391 |
| TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA ALPERT | President | FT | $4,800 | - | $4,800 |
| FRIEDA WEITZ | Vice Preside | PT | $0 | - | - |
| CHARLES L MORRIS CPA | Treasurer | PT | $0 | - | - |
| LARAINE IZZO | Recording Se | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- James Madison High School Alumni
- EIN
- 13-3973316
- Address
- C/O M ALPERT 100 EAST HARTSDALE AVE, HARTSDALE, NY 10530
Signing Officer
- Name
- Martha Alpert
- Title
- President
- Phone
- 5163308514
- Signed
- 2016-04-10
Preparer
- Firm
- Charles Morris CPA
- Address
- 70 FAIRHAVEN BLVD, WOODBURY, NY 11797
- Preparer
- Charles Morris CPA
- Phone
- 5163308514
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Adopt a chair 21,700 fundraising events 12,510 aa tee shirts & caps 847 total 35,057”
Form 990-ez, Part I, Line 16
“Expenses office 146 insurance 725 newsletter & postage 3,335 scholarship grant- studen 2,500 nyc fee 50 website design & hosting 450 bank charges 134 credit card charges 83 administrator 4,800 wall of distinction 585 fundraising expenses 890 members alumni events 8,966 90th anniversary expenses 3,086 donation to high school 14,696 tee shirts and caps expen 796 plaques 338 computer expenses 60 non-investment depreciation 537 total 42,177”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,624 897 9,280 9,280 less accumulated depreciation 7,400 7,937 total 3,504 2,240”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,677 0 deferred revenue 1,800 0”
Form 990-ez, Part III
“To promote fellowship, extend acquaintances and promote the cultural, social & mental welfare of the members.”
Form 990-ez, Part III, Line 31
“To keep members informed of events and activities of their school”
Raw XML Appendix154 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHARLES L MORRIS CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5163308514 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 FAIRHAVE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 126391 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19791 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128631 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54961 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 116505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 116505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA ALPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRIEDA WEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES L MORRIS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARAINE IZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42177 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35057 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 133 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO KEEP ALUMNI INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3477 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35391 |
| IRS990EZ/TotalRevenueAmt | 0 | 54961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JAMESMADISONALUMNI.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DISTRIBUTION REQUIREMENTS MEET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART V, LINE 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 136400434 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 14696 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | JAMES MADISON HIGH SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | JAMES MADISON HIGH SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 14696 |
| IRS990ScheduleA/TrustIntegralPartTestInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADOPT A CHAIR 21,700 FUNDRAISING EVENTS 12,510 AA TEE SHIRTS & CAPS 847 TOTAL 35,057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 146 INSURANCE 725 NEWSLETTER & POSTAGE 3,335 SCHOLARSHIP GRANT- STUDEN 2,500 NYC FEE 50 WEBSITE DESIGN & HOSTING 450 BANK CHARGES 134 CREDIT CARD CHARGES 83 ADMINISTRATOR 4,800 WALL OF DISTINCTION 585 FUNDRAISING EXPENSES 890 MEMBERS ALUMNI EVENTS 8,966 90TH ANNIVERSARY EXPENSES 3,086 DONATION TO HIGH SCHOOL 14,696 TEE SHIRTS AND CAPS EXPEN 796 PLAQUES 338 COMPUTER EXPENSES 60 NON-INVESTMENT DEPRECIATION 537 TOTAL 42,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,624 897 9,280 9,280 LESS ACCUMULATED DEPRECIATION 7,400 7,937 TOTAL 3,504 2,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,677 0 DEFERRED REVENUE 1,800 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE FELLOWSHIP, EXTEND ACQUAINTANCES AND PROMOTE THE CULTURAL, SOCIAL & MENTAL WELFARE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO KEEP MEMBERS INFORMED OF EVENTS AND ACTIVITIES OF THEIR SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA ALPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163308514 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAMES MADISON HIGH SCHOOL ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAME |
| ReturnHeader/Filer/EIN | 0 | 133973316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O M ALPERT 100 EAST HARTSDALE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES MORRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 FAIRHAVEN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11797 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163308514 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES MORRIS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T14:56:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,631
- Liabilities
- -
- Net assets
- $128,631
- Revenue
- $54,961
- Expenses
- $42,835
- Net income
- $12,126