Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2021 • EIN 21-0649032

Jan 01, 2021 to Sep 30, 2021 • Filed on Sep 20, 2022

Organization ProfileN/A
235 East Red Bank AvenueWoodbury, NJ 08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,017,369 (-100%) from 2020

Net Assets

Down

$0

Down $1,172,456 (-100%) from 2020

Liabilities

Down

$0

Down $844,913 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$454,342

Down $73,797 (-14%) from 2020

Expenses

Down

$404,532

Down $449,427 (-53%) from 2020

Net Income

Up

$49,810

Up $375,630 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2021

Revenue$454,342
Expenses$404,532
Net Income$49,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$454,342
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,747$0▼ $811,747
Cash and Non-Interest-Bearing Accounts$114,056$0▼ $114,056
Prepaid Expenses and Deferred Charges$17,284$0▼ $17,284
Accounts Receivable$4,454$0▼ $4,454
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,017,369$0▼ $2,017,369
Other Assets Total$1,069,828$0▼ $1,069,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,596--
Other Liabilities$175,030$0▼ $175,030
Accounts Payable and Accrued Expenses$102,235--
Deferred Revenue$4,052--
Total Liabilities$844,913$0▼ $844,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,088,095$0▼ $1,088,095
Net Assets Without Donor Restrictions$84,361$0▼ $84,361
Total Net Assets Fund Balance$1,172,456$0▼ $1,172,456
Total Liabilities and Net Assets / Fund Balance$2,017,369$0▼ $2,017,369
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Greg CarlislePast President
Randy FordPresident
Jonathan MooreMember
Micheal DickMember
Nicholas YurickMember
Ryan CarrozzaMember
Charlie MuraccoSecretary
Mary Delaney-seherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,489
Program Service Revenue
$183,023
Investment Income
$36,769
Other Revenue
$9,061
All Other Contributions
$225,489
Change in Net Assets
$49,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,544
Salaries, Compensation, and Employee Benefits$147,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,231$23,192-$136,423
Insurance$38,079$7,799-$45,878
Occupancy$37,514$7,684-$45,198
Depreciation Depletion$31,120$6,374-$37,494
Interest$24,335$4,986-$29,321
Payroll Taxes$9,599$1,966-$11,565
Other Expenses$9,287$1,902-$11,189
Office Expenses$6,713$1,375-$8,088
All Other Expenses$3,510$720-$4,230
Advertising$1,562$320-$1,882
Conferences and Meetings$286$58-$344
Total Functional Expenses$337,641$66,891$0$404,532
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables 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 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
Yes
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

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance/executive committee prior to filing.”

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

“Each significant person must annually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

Form 990, Part VI, Section B, Line 15A

“A committee reviews the salary of the chief executive officer on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Gloucester County
EIN
21-0649032
Phone
8568450720
Address
235 EAST RED BANK AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
Randy Ford
Title
President
Phone
8568450720
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ford
Formed
1912
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to acquiring non-profit ein #21-0635054 -1,222,266.”

Part XII Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
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IRS990/Desc0HEALTHY LIVING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 6,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
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IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113555
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169468
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048753
IRS990/PYOtherExpensesAmt0406219
IRS990/PYOtherRevenueAmt020245
IRS990/PYProgramServiceRevenueAmt0384208
IRS990/PYRevenuesLessExpensesAmt0-325820
IRS990/PYSalariesCompEmpBnftPaidAmt0447740
IRS990/PYTotalExpensesAmt0853959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01040334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01296817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01680894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04585276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258104
IRS990ScheduleA/InvestmentIncomeCYPct00.04620
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031523
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt05219697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01395666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01771950
IRS990ScheduleA/Total509Grp/TotalAmt05219697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01286527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01470470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01846000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05585478
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, INVESTMENTS, ACCOUNTS RECEIVABLE, PROPERTY AND EQUIPMENT, AND PREPAIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA CAMP OCKANICKON INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0210635054
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01222266
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01303 STOKES ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MEDFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0080558632
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: RANDY FORDCHARLES MURACCOJONATHON MOORE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBER OF TRANSFEREE ORGANIZATIONBOARD MEMBER OF TRANSFEREE ORGANIZATIONBOARD MEMBER OF TRANSFEREE ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY TO BE REVIEWED WITH AUDITED FINANCIAL STATEMENTS BY THE FINANCE/EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH SIGNIFICANT PERSON MUST ANNUALLY SIGN THE STATEMENT AT THE END OF THE ANNUAL QUESTIONNARIE AND AFFIRM THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE ALL PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS ARE PROPERLY RECORDED AND CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE REVIEWS THE SALARY OF THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS AND DETERMINES FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNMENTAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS TO ACQUIRING NON-PROFIT EIN #21-0635054 -1,222,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02017369
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02017369
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066891

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$454,342
Expenses
$404,532
Net income
$49,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10
Peer Organizations

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