Civic Intelligence

Chartwell Cherokee Project Graduation

990EZ • Fiscal year 2017 • EIN 20-1673162

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileWWW.CHARTWELLCHEROKEEPROJECTGRADUATION
120 Tomlinson Mill RoadMarlton, NJ 08053

(856) 797-8099

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,768

Down $5,443 (-13%) from 2016

Net Assets

Down

$37,768

Down $5,443 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$26,350

Down $123 (-0.5%) from 2016

Expenses

Up

$31,793

Up $6,142 (+24%) from 2016

Net Income

Down

-$5,443

Down $6,265 (-762%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $25,409Net Assets 2012: $25,4092012Assets 2013: $22,558Net Assets 2013: $22,5582013Assets 2014: $36,734Net Assets 2014: $36,7342014Assets 2015: $42,389Net Assets 2015: $42,3892015Assets 2016: $43,211Net Assets 2016: $43,2112016Assets 2017: $37,768Net Assets 2017: $37,7682017Assets 2018: $41,741Net Assets 2018: $41,7412018Assets 2019: $40,547Net Assets 2019: $40,5472019Assets 2020: $37,285Liabilities 2020: $0Net Assets 2020: $37,2852020Assets 2021: $33,572Liabilities 2021: $0Net Assets 2021: $33,5722021Assets 2022: $41,513Liabilities 2022: $0Net Assets 2022: $41,5132022Assets 2023: $46,094Liabilities 2023: $0Net Assets 2023: $46,0942023

Highlighted filing

2017

Assets$37,768
Liabilities-
Net Assets$37,768
Open 2017 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $34,037Expenses 2012: $24,830Net Income 2012: $9,2072012Revenue 2013: $19,357Expenses 2013: $22,208Net Income 2013: -$2,8512013Revenue 2014: $38,260Expenses 2014: $24,084Net Income 2014: $14,1762014Revenue 2015: $25,111Expenses 2015: $19,456Net Income 2015: $5,6552015Revenue 2016: $26,473Expenses 2016: $25,651Net Income 2016: $8222016Revenue 2017: $26,350Expenses 2017: $31,793Net Income 2017: -$5,4432017Revenue 2018: $28,944Expenses 2018: $24,971Net Income 2018: $3,9732018Revenue 2019: $26,348Expenses 2019: $27,542Net Income 2019: -$1,1942019Revenue 2020: $11,928Expenses 2020: $15,190Net Income 2020: -$3,2622020Revenue 2021: $12,356Expenses 2021: $16,069Net Income 2021: -$3,7132021Revenue 2022: $22,571Expenses 2022: $14,630Net Income 2022: $7,9412022Revenue 2023: $20,458Expenses 2023: $15,877Net Income 2023: $4,5812023

Highlighted filing

2017

Revenue$26,350
Expenses$31,793
Net Income-$5,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$26,350
Mission and Program Overview

Mission

Cooperative effort to conduct graduation activities to reduce the amount of drug and alchohol related accidents common to high school seniors.

Educate and promote drug & alcohol safety awareness

Program Services

DescriptionGrantsExpenses
COOPERATIVE EFFORT TO CONDUCT GRADUATION ACTIVITIES TO REDUCE THE AMOUNT OF DRUG AND ALCOHOL RELATED ACCIDENTS COMMON TO HIGH SCHOOL SENIORS-$31,793
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK GOLDENBERGPresident-$0--
LINDA HOUSEVice-Preside-$0--
JENNIFER RUBEOTreasurer-$0--
LAURI DIPUMAVice-Preside-$0--
KELLY MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Chartwell Cherokee Project
EIN
20-1673162
Phone
8567978099
Address
120 TOMLINSON MILL ROAD, MARLTON, NJ 08053

Signing Officer

Name
Jennifer Rubeo
Title
Treasurer
Phone
8569121265
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Mehigan CPA
Address
5 NORMANDY RD, MARLTON, NJ 08053
Preparer
Dennis Mehigan CPA
Phone
6099237678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 200 bank fees 116 entertainment & food 31,477 total 31,793”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER RUBEO
IRS990EZ/BooksInCareOfDetail/PhoneNum06093140912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 TOMLINSON MILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043211
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5443
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IRS990EZ/GrossReceiptsAmt026350
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK GOLDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RUBEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURI DIPUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND PROMOTE DRUG & ALCOHOL SAFETY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE EFFORT TO CONDUCT GRADUATION ACTIVITIES TO REDUCE THE AMOUNT OF DRUG AND ALCOHOL RELATED ACCIDENTS COMMON TO HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031793
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031793
IRS990EZ/TotalProgramServiceExpensesAmt031793
IRS990EZ/TotalRevenueAmt026350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARTWELLCHEROKEEPROJECTGRADUATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0135445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019334
IRS990ScheduleA/Total509Grp/TotalAmt0135445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 200 BANK FEES 116 ENTERTAINMENT & FOOD 31,477 TOTAL 31,793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569121265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTWELL CHEROKEE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRADUATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0201673162
ReturnHeader/Filer/PhoneNum08567978099
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 TOMLINSON MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NORMANDY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum06099237678
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS MEHIGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-04T18:54:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,768
Liabilities
-
Net assets
$37,768
Revenue
$26,350
Expenses
$31,793
Net income
-$5,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$20.5$15.9$4.58
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$22.6$14.6$7.94
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$12.4$16.1$3.71
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$11.9$15.2$3.26
2019Detailed filing. Detailed filing data is available for this year.$40.5$40.5$26.3$27.5$1.19
2018Detailed filing. Detailed filing data is available for this year.$41.7$41.7$28.9$25.0$3.97
2017Detailed filing. Detailed filing data is available for this year.$37.8$37.8$26.4$31.8$5.44
2016Detailed filing. Detailed filing data is available for this year.$43.2$43.2$26.5$25.7$0.82
2015Detailed filing. Detailed filing data is available for this year.$42.4$42.4$25.1$19.5$5.66
2014Detailed filing. Detailed filing data is available for this year.$36.7$36.7$38.3$24.1$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$22.6$19.4$22.2$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$25.4$34.0$24.8$9.21