Civic Intelligence

Garden State Equality Education Fund Inc.

990 • Fiscal year 2016 • EIN 20-2588166

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.GARDENSTATEEQUALITY.ORG
40 S Fullerton AvenueMontclair, NJ 07042

(973) 473-5428

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-36%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$35,002

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$77,896

Down $67,525 (-46%) from 2015

Net Assets

Down

$39,514

Down $67,525 (-63%) from 2015

Liabilities

Flat

$38,382

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$185,654

Down $113,719 (-38%) from 2015

Expenses

Up

$253,179

Up $27,808 (+12%) from 2015

Net Income

Down

-$67,525

Down $141,527 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$77,896
Liabilities$38,382
Net Assets$39,514
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$185,654
Expenses$253,179
Net Income-$67,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$186,934
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$144,023$71,110▼ $72,913
Loans From Officers Directors$22,581$22,581→ $0
Land, Buildings, and Equipment, Net$1,398$2,786▲ $1,388
Total Assets$145,421$77,896▼ $67,525
Other Assets Total$0$4,000▲ $4,000
Liabilities
Other Liabilities$15,801$15,801→ $0
Total Liabilities$38,382$38,382→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$142,231$74,028▼ $68,203
Unrestricted Net Assets$-35,192$-34,514▲ $678
Total Net Assets Fund Balance$107,039$39,514▼ $67,525
Total Liabilities and Net Assets / Fund Balance$145,421$77,896▼ $67,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,786$14,766$17,552
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BowenExecutive DirectorFT$35,002$35,002

Board Members and Trustees

NameTitle
Franklin CumberbatchjrChair
Andrew BrownBoard Member
Lee RosenfieldBoard Member
Tom ProlBoard Member
Toni BonjavanniBoard Member
Zahur KarimBoard Member
Christian FuscarinoExecutive Director
Lisa SearightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,142
Program Service Revenue
$1,350
Investment Income
$0
Other Revenue
$3,162
All Other Contributions
$148,863
Change in Net Assets
$-67,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,280
Total Revenue per Audited Statements
$186,934
Total Revenue per Form 990
$185,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,392
Other Expenses$99,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,276--$78,276
Current Officers, Directors, Trustees, and Key Employees$49,896--$49,896
Travel$21,843--$21,843
Fees for Services Accounting-$19,013-$19,013
Payroll Taxes$18,810--$18,810
Occupancy$15,030--$15,030
All Other Expenses$11,161--$11,161
Other Employee Benefits$6,410--$6,410
Insurance$6,251--$6,251
Office Expenses$6,181--$6,181
Other Expenses$2,940--$2,940
Advertising$1,607--$1,607
Depreciation Depletion$687--$687
Total Functional Expenses$234,166$19,013$0$253,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,459
Expenses per Audited Statements$253,179
Total Expenses per Form 990$253,179
Expenses Not Reported on Form 990$1,280
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 Gross Income$3,192
Fundraising Direct Expenses$1,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/5k Run$35,471$3,192$1,280$1,912
Total Events$35,471$3,192$1,280$1,912
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$22,581→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliate Company$15,801
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 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 11

“The board treasurer reviews the form 990 prior to issuance.”

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
9734735428
Address
40 S FULLERTON AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Christian Fuscarino
Title
Executive Director
Phone
9734735428
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Fuscarino
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

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 XII, Line 1

“The organization maintains its books and records on the income tax basis of accounting.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from 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 2016. At june 30, 2016, there are no significant income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 443 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN STATE EQUALITY IS A LEADING VOICE IN THE ANTI-BULLYING AND SAFE SCHOOLS MOVEMENT WITH A PARTICULAR FOCUS ON LGBT YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086677
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt074002
IRS990/PYSalariesCompEmpBnftPaidAmt0138694
IRS990/PYTotalExpensesAmt0225371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67525
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01393272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01393272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01393272
IRS990ScheduleA/TotalSupportAmt01396775
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/BookValueAmt02786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017552
IRS990ScheduleD/ExpensesNotReportedAmt01280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AFFILIATE COMPANY
IRS990ScheduleD/OtherRevenueAmt01280
IRS990ScheduleD/RevenueNotReportedAmt01280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185654
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 2016. AT JUNE 30, 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleD/TotalExpensesPerForm990Amt0253179
IRS990ScheduleD/TotalLiabilityAmt015801
IRS990ScheduleD/TotalRevenuePerForm990Amt0185654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK/5K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01280
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022581
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
IRS990ScheduleL/TotalBalanceDueAmt022581
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE FORM 990 PRIOR TO ISSUANCE.
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/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS BOOKS AND RECORDS ON THE INCOME TAX BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074028
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145421
IRS990/TotalAssetsEOYAmt077896
IRS990/TotalAssetsGrp/BOYAmt0145421
IRS990/TotalAssetsGrp/EOYAmt077896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181142
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038382
IRS990/TotalLiabilitiesEOYAmt038382
IRS990/TotalLiabilitiesGrp/BOYAmt038382
IRS990/TotalLiabilitiesGrp/EOYAmt038382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234166
IRS990/TotalProgramServiceRevenueAmt01350
IRS990/TotalReportableCompFromOrgAmt035002
IRS990/TotalRevenueGrp/ExclusionAmt03162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021843
IRS990/TravelGrp/TotalAmt021843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,896
Liabilities
$38,382
Net assets
$39,514
Revenue
$185,654
Expenses
$253,179
Net income
-$67,525
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