Civic Intelligence

Ramapo Athletic Boosters Association Inc.

990 • Fiscal year 2014 • EIN 20-0759057

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

331 George Street07417

(201) 891-1500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.00x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$88,441

Up $11,834 (+15%) from 2013

Net Assets

Up

$88,441

Up $11,834 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$193,543

No earlier filing loaded for comparison.

Expenses

Up

$181,709

Up $8,502 (+4.9%) from 2013

Net Income

$11,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2009: $63,124Liabilities 2009: $02009Assets 2011: $98,266Liabilities 2011: $0Net Assets 2011: $98,2662011Assets 2012: $77,611Liabilities 2012: $0Net Assets 2012: $77,6112012Assets 2013: $76,607Liabilities 2013: $0Net Assets 2013: $76,6072013Assets 2014: $88,441Liabilities 2014: $0Net Assets 2014: $88,4412014Assets 2015: $82,485Liabilities 2015: $0Net Assets 2015: $82,4852015Assets 2016: $95,804Liabilities 2016: $0Net Assets 2016: $95,8042016Assets 2017: $84,734Liabilities 2017: $0Net Assets 2017: $84,7342017Assets 2018: $99,626Liabilities 2018: $0Net Assets 2018: $99,6262018Assets 2019: $124,263Liabilities 2019: $0Net Assets 2019: $124,2632019Assets 2020: $157,138Liabilities 2020: $0Net Assets 2020: $157,1382020Assets 2021: $193,802Liabilities 2021: $0Net Assets 2021: $193,8022021Assets 2022: $234,369Liabilities 2022: $0Net Assets 2022: $234,3692022Assets 2023: $316,873Liabilities 2023: $0Net Assets 2023: $316,8732023Assets 2024: $254,984Liabilities 2024: $0Net Assets 2024: $254,9842024Assets 2025: $254,522Liabilities 2025: $0Net Assets 2025: $254,5222025

Highlighted filing

2014

Assets$88,441
Liabilities$0
Net Assets$88,441

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $123,672Expenses 2009: $156,645Net Income 2009: -$32,9732009Revenue 2011: $183,036Expenses 2011: $166,015Net Income 2011: $17,0212011Expenses 2012: $182,1402012Expenses 2013: $173,2072013Revenue 2014: $193,543Expenses 2014: $181,709Net Income 2014: $11,8342014Revenue 2015: $206,165Expenses 2015: $212,121Net Income 2015: -$5,9562015Revenue 2016: $235,539Expenses 2016: $222,220Net Income 2016: $13,3192016Revenue 2017: $182,876Expenses 2017: $193,946Net Income 2017: -$11,0702017Revenue 2018: $346,019Expenses 2018: $331,127Net Income 2018: $14,8922018Revenue 2019: $330,086Expenses 2019: $305,449Net Income 2019: $24,6372019Revenue 2020: $227,310Expenses 2020: $194,435Net Income 2020: $32,8752020Revenue 2021: $166,138Expenses 2021: $129,474Net Income 2021: $36,6642021Revenue 2022: $215,893Expenses 2022: $175,326Net Income 2022: $40,5672022Revenue 2023: $417,348Expenses 2023: $334,844Net Income 2023: $82,5042023Revenue 2024: $349,977Expenses 2024: $411,866Net Income 2024: -$61,8892024Revenue 2025: $350,622Expenses 2025: $351,084Net Income 2025: -$4622025

Highlighted filing

2014

Revenue$193,543
Expenses$181,709
Net Income$11,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.0
Gross Receipts
$268,136
Mission and Program Overview

Mission

To provide financial assistance for ramapo high school athletics by means of programs and fund raisers. All athletic programs are accessible to all ramapo high school students.

Youth enhancement through athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,690$66,321▼ $2,369
Cash and Non-Interest-Bearing Accounts$7,917$21,370▲ $13,453
Inventories for Sale or Use-$750-
Total Assets$76,607$88,441▲ $11,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,607$88,441▲ $11,834
Total Net Assets Fund Balance$76,607$88,441▲ $11,834
Total Liabilities and Net Assets / Fund Balance$76,607$88,441▲ $11,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat GonzalezConcession Chair
Rose CostiganConcession Chair
Lisa BrefachMembership Chair
Jim MacaluscoPast President
Dan MoynihanPresident
Chad FrankVice President
Cherie SkeadFall/winter Sports Liason
Stephanie KnightSecretary
Evelina DelducaSpring Sports Liason
Michael RacanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,859
Program Service Revenue
$64,314
Investment Income
$131
Other Revenue
$34,239
All Other Contributions
$32,679
Change in Net Assets
$11,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,973--$23,973
Travel$23,969--$23,969
Fees for Services Other$12,810--$12,810
All Other Expenses-$7,531-$7,531
Office Expenses$5,452--$5,452
Other Expenses$789--$789
Fees for Services Accounting-$750-$750
Insurance$400--$400
Total Functional Expenses$173,428$8,281$0$181,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,732
Fundraising Direct Expenses$74,293
Gaming Gross Income$22,100
Gaming Direct Expenses$300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,058$65,058-$65,058
Event 2$16,020---
Total Events$102,752$86,732$74,293$12,439
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The accountant provided a complete copy of the form 990 to the treasurer prior to filing. The treasurer reviewed the form 990 prior to it being electronically filed with the irs.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 or form 1023 available to the public upon request. The organization will copy and provide these documents to any interested party.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents and financial statements available to the public upon request. The organization will copy and provide these documents to any interested party.

Filing and Contact Details

Filer

EIN
20-0759057
Phone
2018911500

Signing Officer

Name
Michael Racano
Title
Treasurer
Phone
2018911500
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Moyihan
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Preparer
Debra M Golle
Phone
2017917100
Raw XML AppendixShowing 400 of 441 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH ENHANCEMENT THROUGH ATHLETICS
IRS990/AllOtherContributionsAmt032679
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07531
IRS990/AllOtherExpensesGrp/TotalAmt07531
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL RACANO
IRS990/BooksInCareOfDetail/PhoneNum02019239656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10331 GEORGE ST
IRS990/BooksInCareOfDetail/USAddress/City0FRANKLIN LAKES
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007417
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07917
IRS990/CashNonInterestBearingGrp/EOYAmt021370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016020
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0181709
IRS990/CYOtherRevenueAmt034239
IRS990/CYProgramServiceRevenueAmt064314
IRS990/CYRevenuesLessExpensesAmt011834
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193543
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST ATHLETES OF SCHOOL BY PROVIDING FINANCIAL ASSISTANCE TO COVER A PORTION OF THE COSTS OF PLAYING THEIR CHOSEN SPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012810
IRS990/FeesForServicesOtherGrp/TotalAmt012810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM MACALUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL RACANO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BREFACH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MOYNIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE COSTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELINA DELDUCA
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERIE SKEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONCESSION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONCESSION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPRING SPORTS LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt9FALL/WINTER SPORTS LIASON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016020
IRS990/FundraisingDirectExpensesAmt074293
IRS990/FundraisingGrossIncomeAmt086732
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0300
IRS990/GamingGrossIncomeAmt022100
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0268136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt046160
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR RAMAPO HIGH SCHOOL ATHLETICS BY MEANS OF FUND RAISERS. ALL ATHLETIC PROGRAMS ARE ACCESSIBLE TO ALL RAMAPO HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076607
IRS990/NetAssetsOrFundBalancesEOYAmt088441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012439
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023973
IRS990/OccupancyGrp/TotalAmt023973
IRS990/OfficeExpensesGrp/ProgramServicesAmt05452
IRS990/OfficeExpensesGrp/TotalAmt05452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TEAM MEALS
IRS990/OtherExpensesGrp/Desc2PRACTICE SPACE AND COMP
IRS990/OtherExpensesGrp/Desc3AWARDS / PLAQUES
IRS990/OtherExpensesGrp/ProgramServicesAmt072958
IRS990/OtherExpensesGrp/ProgramServicesAmt124432
IRS990/OtherExpensesGrp/ProgramServicesAmt28645
IRS990/OtherExpensesGrp/ProgramServicesAmt3789
IRS990/OtherExpensesGrp/TotalAmt072958
IRS990/OtherExpensesGrp/TotalAmt124432
IRS990/OtherExpensesGrp/TotalAmt28645
IRS990/OtherExpensesGrp/TotalAmt3789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN MOYIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0173207
IRS990/PYOtherRevenueAmt032228
IRS990/PYProgramServiceRevenueAmt064792
IRS990/PYRevenuesLessExpensesAmt0-1004
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0173207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0543
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01208022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220846
IRS990ScheduleA/Total509Grp/TotalAmt01208022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213018
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/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086732
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TEAM DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLD CARD BLITZ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL RACANO
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAIN GAMING BOOKS AND BANK RECORDS. PREPARE STATE OF NJ REPORTING FORMS AND APPLICATIONS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL RACANO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10331 GEORGE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FRANKLIN LAKES
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode007417
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL BE USING THE PROCEEDS OF THE RAFFLE TO FURTHER SUPPORT THE PARTICIPATING SPORTS PROGRAMS. AT YEAR END THE ORGANIZATION HAD NOT DISTRIBUTED ALL OF THE RAFFLE PROCEEDS YET.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE G LINE 17B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PROVIDED A COMPLETE COPY OF THE FORM 990 TO THE TREASURER PRIOR TO FILING. THE TREASURER REVIEWED THE FORM 990 PRIOR TO IT BEING ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 OR FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION WILL COPY AND PROVIDE THESE DOCUMENTS TO ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076607
IRS990/TotalAssetsEOYAmt088441
IRS990/TotalAssetsGrp/BOYAmt076607
IRS990/TotalAssetsGrp/EOYAmt088441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173428
IRS990/TotalProgramServiceRevenueAmt064314
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023969
IRS990/TravelGrp/TotalAmt023969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$3.51$3.51$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$3.50$4.12$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$4.17$3.35$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.16$1.75$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.66$1.29$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$2.27$1.94$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$3.30$3.05$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$3.46$3.31$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.83$1.94$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.36$2.22$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.06$2.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.94$1.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.82
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$1.83$1.66$0.17
2009Summary only. Only limited summary data is available for this year.$0.63$0.00$1.24$1.57$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits