Civic Intelligence

Mine Brook Search & Rescue Co David Kotz

990 • Fiscal year 2015 • EIN 20-3117852

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.minebrooksar.org
601 Mine Brook RoadFar Hills, NJ 07931

(908) 502-0600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$34,765

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • NTEE M • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE M • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,764

Down $9,063 (-40%) from 2014

Net Assets

Down

$13,764

Down $7,293 (-35%) from 2014

Liabilities

Down

$0

Down $1,770 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$216,289

Down $23,883 (-9.9%) from 2014

Expenses

Down

$223,582

Down $20,739 (-8.5%) from 2014

Net Income

Down

-$7,293

Down $3,144 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,043Liabilities 2011: $2,0002011Assets 2012: $33,979Liabilities 2012: $700Net Assets 2012: $33,2792012Assets 2013: $25,205Liabilities 2013: $0Net Assets 2013: $25,2052013Assets 2014: $22,827Liabilities 2014: $1,770Net Assets 2014: $21,0572014Assets 2015: $13,764Liabilities 2015: $0Net Assets 2015: $13,7642015Assets 2016: $6,762Liabilities 2016: $0Net Assets 2016: $6,7622016Assets 2017: $3,011Liabilities 2017: $0Net Assets 2017: $3,0112017Assets 2018: $6,046Liabilities 2018: $0Net Assets 2018: $6,0462018Assets 2019: $24,043Liabilities 2019: $2,636Net Assets 2019: $21,4072019Assets 2020: $19,692Liabilities 2020: $1,592Net Assets 2020: $18,1002020Assets 2021: $24,080Liabilities 2021: $0Net Assets 2021: $24,0802021Assets 2022: $29,162Liabilities 2022: $74Net Assets 2022: $29,0882022Assets 2023: $34,203Liabilities 2023: $4,889Net Assets 2023: $29,3142023Assets 2024: $15,783Liabilities 2024: $186Net Assets 2024: $15,5972024

Highlighted filing

2015

Assets$13,764
Liabilities$0
Net Assets$13,764
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2011: $95,569Expenses 2011: $94,974Net Income 2011: $5952011Expenses 2012: $243,5102012Revenue 2013: $123,118Expenses 2013: $131,192Net Income 2013: -$8,0742013Revenue 2014: $240,172Expenses 2014: $244,321Net Income 2014: -$4,1492014Revenue 2015: $216,289Expenses 2015: $223,582Net Income 2015: -$7,2932015Revenue 2016: $277,120Expenses 2016: $284,122Net Income 2016: -$7,0022016Revenue 2017: $160,343Expenses 2017: $164,094Net Income 2017: -$3,7512017Revenue 2018: $133,492Expenses 2018: $130,457Net Income 2018: $3,0352018Revenue 2019: $156,954Expenses 2019: $141,593Net Income 2019: $15,3612019Revenue 2020: $195,165Expenses 2020: $198,472Net Income 2020: -$3,3072020Revenue 2021: $267,361Expenses 2021: $261,381Net Income 2021: $5,9802021Revenue 2022: $295,652Expenses 2022: $290,644Net Income 2022: $5,0082022Revenue 2023: $392,780Expenses 2023: $392,554Net Income 2023: $2262023Revenue 2024: $150,739Expenses 2024: $164,456Net Income 2024: -$13,7172024

Highlighted filing

2015

Revenue$216,289
Expenses$223,582
Net Income-$7,293
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$216,289
Mission and Program Overview

Mission

The mission of the organization is to respond to water emergencies, ground searches and other emergencies as needed utilizing their specially trained team of volunteer members. The organization also seeks to train meembers of the community in first aid, cpr and other emergency situations.

the mission of the organization is to respond to water emergencies, ground searches, and other emergencies as needed, utilizing their specially trained team of volunteer members. The organization alos seeks to train members of the community in first aid, cpr and other safety courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,779$9,385▼ $6,394
Cash and Non-Interest-Bearing Accounts-$2,350-
Receivables From Officers Etc$6,500$1,500▼ $5,000
Savings and Temporary Cash Investments$548$529▼ $19
Loans From Officers Directors-$0-
Total Assets$22,827$13,764▼ $9,063
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,770$0▼ $1,770
Total Liabilities$1,770$0▼ $1,770
Net Assets / Fund Balance
Unrestricted Net Assets$21,057$13,764▼ $7,293
Total Net Assets Fund Balance$21,057$13,764▼ $7,293
Total Liabilities and Net Assets / Fund Balance$22,827$13,764▼ $9,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,385$62,810$72,195
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
david kotzpresidentPT$34,765$34,765
lisa kotzvice presidentPT$18,255$18,255

Board Members and Trustees

NameTitle
frank whittleseytrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,582
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
Fees for Services Other$136,525--$136,525
All Other Expenses$12,379$6,892-$19,271
Insurance-$6,703-$6,703
Depreciation Depletion$6,394--$6,394
Other Expenses$6,021--$6,021
Fees for Services Accounting$5,500--$5,500
Information Technology-$4,147-$4,147
Travel$3,534--$3,534
Office Expenses-$2,719-$2,719
Advertising$2,096--$2,096
Fees for Services Management$130--$130
Total Functional Expenses$203,121$20,461$0$223,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-president of Mine Brook Search and Rescue is owner of Mine Brook Assocmanagement feesNo$93,150

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,500$1,500▼ $5,000
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“david and lisa kotz are married”

Form 990, Part VI, Section A, line 8B

“N/A there are no committees”

Form 990, Part VI, Section B, line 11

“by email”

Form 990, Part VI, Section B, line 12C

“annual disclosure forms required to be submitted by all board members”

Form 990, Part VI, Section C, line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Mine Brook Search & Rescue
EIN
20-3117852
Phone
9085020600
Address
601 MINE BROOK ROAD, FAR HILLS, NJ 07931

Signing Officer

Name
david kotz
Title
president
Phone
9085020600
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kotz
Formed
2004
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Bedard Kurowicki & Co CPA's PC
Address
114 Broad Street, Flemington, NJ 08822
Preparer
Edward Kurowicki
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Instructor Fees: Program service expenses 43,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,375. Professional Fees: Program service expenses 93,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,150.”

Raw XML Appendix376 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/ActivityOrMissionDesc0the mission of the organization is to respond to water emergencies, ground searches, and other emergencies as needed, utilizing their specially trained team of volunteer members. The organization alos seeks to train members of the community in first aid, cpr and other safety courses.
IRS990/AdvertisingGrp/ProgramServicesAmt02096
IRS990/AdvertisingGrp/TotalAmt02096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06892
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012379
IRS990/AllOtherExpensesGrp/TotalAmt019271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09085020600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 mine brook road
IRS990/BooksInCareOfDetail/USAddress/CityNm0far hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223582
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216289
IRS990/CYRevenuesLessExpensesAmt0-7293
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216289
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06394
IRS990/DepreciationDepletionGrp/TotalAmt06394
IRS990/Desc0educating and training members of the community in first aid, cpr and water safety.Respond to and assist in emergency situations in the community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203121
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130
IRS990/FeesForServicesManagementGrp/TotalAmt0130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136525
IRS990/FeesForServicesOtherGrp/TotalAmt0136525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0frank whittlesey
IRS990/Form990PartVIISectionAGrp/PersonNm1david kotz
IRS990/Form990PartVIISectionAGrp/PersonNm2lisa kotz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt134765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt218255
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1president
IRS990/Form990PartVIISectionAGrp/TitleTxt2vice president
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04147
IRS990/InformationTechnologyGrp/TotalAmt04147
IRS990/InsuranceGrp/ManagementAndGeneralAmt06703
IRS990/InsuranceGrp/TotalAmt06703
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09385
IRS990/LandBldgEquipCostOrOtherBssAmt072195
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0the mission of the organization is to respond to water emergencies, ground searches, and othe emergencies at needed, utilizing their specially trained team of volunteer members. the organization also seeks to train members of the community in first aid, cpr and other safety courses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021057
IRS990/NetAssetsOrFundBalancesEOYAmt013764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02719
IRS990/OfficeExpensesGrp/TotalAmt02719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0miscellaneous
IRS990/OtherExpensesGrp/Desc1training material
IRS990/OtherExpensesGrp/Desc2equipment repair
IRS990/OtherExpensesGrp/Desc3auto
IRS990/OtherExpensesGrp/ProgramServicesAmt013097
IRS990/OtherExpensesGrp/ProgramServicesAmt19317
IRS990/OtherExpensesGrp/ProgramServicesAmt28128
IRS990/OtherExpensesGrp/ProgramServicesAmt36021
IRS990/OtherExpensesGrp/TotalAmt013097
IRS990/OtherExpensesGrp/TotalAmt19317
IRS990/OtherExpensesGrp/TotalAmt28128
IRS990/OtherExpensesGrp/TotalAmt36021
IRS990/OtherLiabilitiesGrp/BOYAmt01770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID KOTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0education and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0244321
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0240172
IRS990/PYRevenuesLessExpensesAmt0-4149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0244321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01500
IRS990/ReconcilationRevenueExpnssAmt0-7293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0923992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0923992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095569
IRS990ScheduleA/Total509Grp/TotalAmt0923992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09385
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0mine brook associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0president of Mine Brook Search and Rescue is owner of Mine Brook Assoc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0management fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0david kotz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0president
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0david and lisa kotz are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A there are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual disclosure forms required to be submitted by all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor Fees: Program service expenses 43,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,375. Professional Fees: Program service expenses 93,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203254842
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0mine brook associates llc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0601 mine brook road
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0far hills
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007931
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022827
IRS990/TotalAssetsEOYAmt013764
IRS990/TotalAssetsGrp/BOYAmt022827
IRS990/TotalAssetsGrp/EOYAmt013764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01770
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01770
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203121
IRS990/TotalProgramServiceRevenueAmt0216289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013764
IRS990/TotReportableCompRltdOrgAmt053020
IRS990/TravelGrp/ProgramServicesAmt03534
IRS990/TravelGrp/TotalAmt03534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 mine brook road
IRS990/USAddress/CityNm0far hills
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007931
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.minebrooksar.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0david kotz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09085020600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINE BROOK SEARCH & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0MINE
ReturnHeader/Filer/EIN0203117852
ReturnHeader/Filer/PhoneNum09085020600
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MINE BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bedard Kurowicki & Co CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flemington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Kurowicki
ReturnHeader/ReturnTs02016-11-15T08:36:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,764
Liabilities
$0
Net assets
$13,764
Revenue
$216,289
Expenses
$223,582
Net income
-$7,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.51$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$3.93$3.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.96$2.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.67$2.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.95$1.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.77$2.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.16$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$2.40$2.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.23$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$2.44
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.96$0.95$0.01