Civic Intelligence

Garden State Equality Education Fund

EIN 20-2588166 • 501(c)3 • Asbury Park, NJ

Profile

Garden state equality educational fund, inc. (organization") is a nonprofit corporation founded in 2004 incorporated in the state of new jersey. The organization is new jersey's leading civil rights organization ensuring quality of life for the lesbian, gay, bisexual and transgender ("lgbt") community through public education, advocacy, service and support.

1408 Main StreetAsbury Park, NJ 07712

www.gardenstateequality.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$169,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

592%

Faster asset growth than 98% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,220,933

Up $2,755,357 (+592%) from 2023

Liabilities

Up

$1,967,714

Up $1,719,080 (+691%) from 2023

Net Assets

Up

$1,253,219

Up $1,036,277 (+478%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$3,205,463

Up $1,728,785 (+117%) from 2023

Expenses

Up

$2,169,186

Up $652,881 (+43%) from 2023

Net Income

Up

$1,036,277

Up $1,075,904 (+2715%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $18,495Liabilities 2011: $22,762Net Assets 2011: -$4,2672011Assets 2012: $50,872Liabilities 2012: $22,762Net Assets 2012: $28,1102012Assets 2013: $122,084Liabilities 2013: $22,762Net Assets 2013: $99,3222013Assets 2014: $76,855Liabilities 2014: $43,818Net Assets 2014: $33,0372014Assets 2015: $145,421Liabilities 2015: $38,382Net Assets 2015: $107,0392015Assets 2016: $77,896Liabilities 2016: $38,382Net Assets 2016: $39,5142016Assets 2017: $136,807Liabilities 2017: $58,346Net Assets 2017: $78,4612017Assets 2018: $212,130Liabilities 2018: $71,952Net Assets 2018: $140,1782018Assets 2019: $179,376Liabilities 2019: $70,035Net Assets 2019: $109,3412019Assets 2020: $276,008Liabilities 2020: $129,840Net Assets 2020: $146,1682020Assets 2021: $269,208Liabilities 2021: $42,612Net Assets 2021: $226,5962021Assets 2022: $448,633Liabilities 2022: $161,513Net Assets 2022: $287,1202022Assets 2023: $465,576Liabilities 2023: $248,634Net Assets 2023: $216,9422023Assets 2024: $3,220,933Liabilities 2024: $1,967,714Net Assets 2024: $1,253,2192024

Highlighted filing

2024

Assets$3,220,933
Liabilities$1,967,714
Net Assets$1,253,219
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $357,2952011Expenses 2012: $227,0042012Expenses 2013: $378,9932013Revenue 2014: $270,785Expenses 2014: $337,070Net Income 2014: -$66,2852014Revenue 2015: $299,373Expenses 2015: $225,371Net Income 2015: $74,0022015Revenue 2016: $185,654Expenses 2016: $253,179Net Income 2016: -$67,5252016Revenue 2017: $444,046Expenses 2017: $420,004Net Income 2017: $24,0422017Revenue 2018: $604,767Expenses 2018: $543,050Net Income 2018: $61,7172018Revenue 2019: $667,955Expenses 2019: $698,792Net Income 2019: -$30,8372019Revenue 2020: $718,370Expenses 2020: $681,543Net Income 2020: $36,8272020Revenue 2021: $640,481Expenses 2021: $582,634Net Income 2021: $57,8472021Revenue 2022: $1,129,187Expenses 2022: $1,068,663Net Income 2022: $60,5242022Revenue 2023: $1,476,678Expenses 2023: $1,516,305Net Income 2023: -$39,6272023Revenue 2024: $3,205,463Expenses 2024: $2,169,186Net Income 2024: $1,036,2772024

Highlighted filing

2024

Revenue$3,205,463
Expenses$2,169,186
Net Income$1,036,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,220,933
Liabilities
$1,967,714
Net assets
$1,253,219
Revenue
$3,205,463
Expenses
$2,169,186
Net income
$1,036,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.97$1.25$3.21$2.17$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.25$0.22$1.48$1.52$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.16$0.29$1.13$1.07$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.13$0.15$0.72$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$0.67$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.60$0.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.19$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.30$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.27$0.34$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$647,154
Mission and Program Overview

Mission

Garden state equality educational fund, inc. (organization") is a nonprofit corporation founded in 2004 incorporated in the state of new jersey. The organization is new jersey's leading civil rights organization ensuring quality of life for the lesbian, gay, bisexual and transgender ("lgbt") community through public education, advocacy, service and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,646$186,741▲ $10,095
Pledges and Grants Receivable$73,133$61,820▼ $11,313
Loans From Officers Directors$22,581$0▼ $22,581
Land, Buildings, and Equipment, Net$14,174$9,632▼ $4,542
Prepaid Expenses and Deferred Charges$8,055$7,015▼ $1,040
Total Assets$276,008$269,208▼ $6,800
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue$53,200$0▼ $53,200
Accounts Payable and Accrued Expenses$33,602$22,155▼ $11,447
Other Liabilities$20,457$20,457→ $0
Total Liabilities$129,840$42,612▼ $87,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,168$226,596▲ $80,428
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$146,168$226,596▲ $80,428
Total Liabilities and Net Assets / Fund Balance$276,008$269,208▼ $6,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,632$28,560$38,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian FuscarinoExecutive DirectorFT$95,000$95,000
Alisha De LorenzoDeputy DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Frankln Cumberbatch JrChair
William BradshawBoard Member
Zak KarimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$647,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,673
All Other Contributions
$522,947
Change in Net Assets
$57,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,154
Revenue Not Reported on Financial Statements
$-6,673
Revenue Not Reported on Form 990
$22,581
Other Revenue Adjustments
$-6,673
Total Revenue per Audited Statements
$669,735
Total Revenue per Form 990
$640,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,536
Other Expenses$210,098
Total Fundraising Expense$103,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,785$93,137-$162,922
Other Salaries and Wages$99,469-$52,615$152,084
Fees for Services Other$38,997$8,000$16,000$62,997
Occupancy$27,617$3,451$3,452$34,520
Payroll Taxes$17,223$9,478$5,354$32,055
Other Employee Benefits$16,432$9,043-$25,475
Office Expenses$12,233$6,116$6,116$24,465
Fees for Services Accounting-$24,275-$24,275
Information Technology-$6,526$13,052$19,578
Travel$6,425$685$685$7,795
Depreciation Depletion-$4,542-$4,542
Other Expenses$2,503$1,378$4,231$3,881
Insurance-$2,684-$2,684
All Other Expenses$1,555$939$20$2,514
Advertising$185-$475$660
Total Functional Expenses$295,744$183,229$103,661$582,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,307
Expenses per Audited Statements$582,634
Total Expenses per Form 990$582,634
Expenses Not Reported on Form 990$6,673
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,673
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equality Ball$55,232-$6,673-
Equality Walk$15,775---
Total Events$71,007-$6,673$-6,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,581$0▼ $22,581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliate Company$20,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The executive director and treasurer will review the 990 prior to the board. The board approves via email vote prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Garden State Equality Education Fund
EIN
20-2588166
Phone
9735095428
Address
1408 MAIN STREET, ASBURY PARK, NJ 07712

Signing Officer

Name
Christian Fuscarino
Title
Executive Director
Phone
9735095428
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Fuscarino
Formed
2005
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
30

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractors: program service expenses 38,997. Management and general expenses 8,000. Fundraising expenses 16,000. Total expenses 62,997.”

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 22,581.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2021 and 2020. At june 30, 2021 and 2020 there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less forgiveness of debt 22,581.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -6,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,673.”

Raw XML AppendixShowing 400 of 471 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/AccountsPayableAccrExpnssGrp/BOYAmt033602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022155
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GARDEN STATE EQUALITY EDUCATIONAL FUND, INC. (ORGANIZATION") IS A NONPROFIT CORPORATION FOUNDED IN 2004 INCORPORATED IN THE STATE OF NEW JERSEY. THE ORGANIZATION IS NEW JERSEY'S LEADING CIVIL RIGHTS ORGANIZATION ENSURING QUALITY OF LIFE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER ("LGBT") COMMUNITY THROUGH PUBLIC EDUCATION, ADVOCACY, SERVICE AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt0475
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AllOtherContributionsAmt0522947
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01555
IRS990/AllOtherExpensesGrp/TotalAmt02514
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09735095428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01408 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASBURY PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0176646
IRS990/CashNonInterestBearingGrp/EOYAmt0186741
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093137
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162922
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0210098
IRS990/CYOtherRevenueAmt0-6673
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057847
IRS990/CYSalariesCompEmpBnftPaidAmt0372536
IRS990/CYTotalExpensesAmt0582634
IRS990/CYTotalFundraisingExpenseAmt0103661
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0640481
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053200
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04542
IRS990/DepreciationDepletionGrp/TotalAmt04542
IRS990/Desc0TO SUPPLY EDUCATIONAL INFORMATION TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED COMMUNITIES AND EDUCATE THE PUBLIC THROUGH PUBLIC FORUMS REGARDING GAY, LESBIAN, BISEXUAL, AND TRANSGENDERED ISSUES. THIS INCLUDES THE ANTI-BULLYING AND SAFE SCHOOLS MOVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024275
IRS990/FeesForServicesAccountingGrp/TotalAmt024275
IRS990/FeesForServicesOtherGrp/FundraisingAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038997
IRS990/FeesForServicesOtherGrp/TotalAmt062997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLN CUMBERBATCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ZAK KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN FUSCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISHA DE LORENZO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06526
IRS990/InformationTechnologyGrp/TotalAmt019578
IRS990/InsuranceGrp/ManagementAndGeneralAmt02684
IRS990/InsuranceGrp/TotalAmt02684
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028560
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GARDEN STATE EQUALITY EDUCATIONAL FUND, INC. (ORGANIZATION") IS A NONPROFIT CORPORATION FOUNDED IN 2004 INCORPORATED IN THE STATE OF NEW JERSEY. THE ORGANIZATION IS NEW JERSEY'S LEADING CIVIL RIGHTS ORGANIZATION ENSURING QUALITY OF LIFE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER ("LGBT") COMMUNITY THROUGH PUBLIC EDUCATION, ADVOCACY, SERVICE AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146168
IRS990/NetAssetsOrFundBalancesEOYAmt0226596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03452
IRS990/OccupancyGrp/ManagementAndGeneralAmt03451
IRS990/OccupancyGrp/ProgramServicesAmt027617
IRS990/OccupancyGrp/TotalAmt034520
IRS990/OfficeExpensesGrp/FundraisingAmt06116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06116
IRS990/OfficeExpensesGrp/ProgramServicesAmt012233
IRS990/OfficeExpensesGrp/TotalAmt024465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt022581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025475
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt01661
IRS990/OtherExpensesGrp/FundraisingAmt14231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31378
IRS990/OtherExpensesGrp/ProgramServicesAmt03320
IRS990/OtherExpensesGrp/ProgramServicesAmt12503
IRS990/OtherExpensesGrp/TotalAmt09904
IRS990/OtherExpensesGrp/TotalAmt16642
IRS990/OtherExpensesGrp/TotalAmt25641
IRS990/OtherExpensesGrp/TotalAmt33881
IRS990/OtherLiabilitiesGrp/BOYAmt020457
IRS990/OtherLiabilitiesGrp/EOYAmt020457
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09478
IRS990/PayrollTaxesGrp/ProgramServicesAmt017223
IRS990/PayrollTaxesGrp/TotalAmt032055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07015
IRS990/PrincipalOfficerNm0CHRISTIAN FUSCARINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0722428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204723
IRS990/PYOtherRevenueAmt0-4058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036827
IRS990/PYSalariesCompEmpBnftPaidAmt0476820
IRS990/PYTotalExpensesAmt0681543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02958728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76130
IRS990ScheduleA/PublicSupportPY170Pct00.79010
IRS990ScheduleA/PublicSupportTotal170Amt02252398
IRS990ScheduleA/SubstantialContributorsTotAmt0706330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02958728
IRS990ScheduleA/TotalSupportAmt02958728
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt09632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038192
IRS990ScheduleD/ExpensesNotReportedAmt06673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AFFILIATE COMPANY
IRS990ScheduleD/OtherRevenueAmt022581
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6673
IRS990ScheduleD/RevenueNotReportedAmt022581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6673
IRS990ScheduleD/RevenueSubtotalAmt0647154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2021 AND 2020. AT JUNE 30, 2021 AND 2020 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS FORGIVENESS OF DEBT 22,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -6,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 6,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09632
IRS990ScheduleD/TotalExpensesPerForm990Amt0582634
IRS990ScheduleD/TotalLiabilityAmt020457
IRS990ScheduleD/TotalRevenuePerForm990Amt0640481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0669735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071007
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EQUALITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EQUALITY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06673
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047581
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVEN GOLDSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW THE 990 PRIOR TO THE BOARD. THE BOARD APPROVES VIA EMAIL VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 38,997. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 16,000. TOTAL EXPENSES 62,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVENESS OF DEBT 22,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GARDEN STATE EQUALITY ACTION FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261578795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CIVIC ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01408 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ASBURY PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276008
IRS990/TotalAssetsEOYAmt0269208
IRS990/TotalAssetsGrp/BOYAmt0276008
IRS990/TotalAssetsGrp/EOYAmt0269208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647154
IRS990/TotalEmployeeCnt07

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