Civic Intelligence

Thoroughbred Breeders Association

990 • Fiscal year 2019 • EIN 21-6001631

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

Organization ProfileNJBREDS.COM
265 Highway 36 No 1RW Long Branch, NJ 07764

(732) 542-8880

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$731,861

Down $231,350 (-24%) from 2018

Net Assets

Up

$671,013

Up $385,275 (+135%) from 2018

Liabilities

Down

$60,848

Down $616,625 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$1,641,782

Down $295,340 (-15%) from 2018

Expenses

Down

$1,256,507

Down $586,923 (-32%) from 2018

Net Income

Up

$385,275

Up $291,583 (+311%) from 2018

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$0-$1.0M-$2.0MAssets 2010: $2,467,897Liabilities 2010: $2,713,355Net Assets 2010: -$245,4582010Assets 2011: $1,729,123Liabilities 2011: $2,743,100Net Assets 2011: -$1,013,9772011Assets 2012: $1,080,611Liabilities 2012: $1,529,820Net Assets 2012: -$449,2092012Assets 2013: $702,955Liabilities 2013: $918,629Net Assets 2013: -$215,6742013Assets 2014: $776,393Liabilities 2014: $608,279Net Assets 2014: $168,1142014Assets 2015: $799,999Liabilities 2015: $629,670Net Assets 2015: $170,3292015Assets 2016: $691,788Liabilities 2016: $517,144Net Assets 2016: $174,6442016Assets 2017: $830,585Liabilities 2017: $638,539Net Assets 2017: $192,0462017Assets 2018: $963,211Liabilities 2018: $677,473Net Assets 2018: $285,7382018Assets 2019: $731,861Liabilities 2019: $60,848Net Assets 2019: $671,0132019Assets 2020: $1,196,698Liabilities 2020: $214,557Net Assets 2020: $982,1412020Assets 2021: $1,227,654Liabilities 2021: $55,562Net Assets 2021: $1,172,0922021Assets 2022: $1,160,741Liabilities 2022: $96,899Net Assets 2022: $1,063,8422022Assets 2023: $1,124,448Liabilities 2023: $367,404Net Assets 2023: $757,0442023Assets 2024: $442,999Liabilities 2024: $80,558Net Assets 2024: $362,4412024

Highlighted filing

2019

Assets$731,861
Liabilities$60,848
Net Assets$671,013
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,258,7352010Expenses 2011: $3,465,0212011Expenses 2012: $1,500,1512012Revenue 2013: $2,149,571Expenses 2013: $1,916,036Net Income 2013: $233,5352013Revenue 2014: $2,182,957Expenses 2014: $1,799,169Net Income 2014: $383,7882014Revenue 2015: $1,973,489Expenses 2015: $1,971,274Net Income 2015: $2,2152015Revenue 2016: $2,154,650Expenses 2016: $2,150,335Net Income 2016: $4,3152016Revenue 2017: $1,966,427Expenses 2017: $1,949,025Net Income 2017: $17,4022017Revenue 2018: $1,937,122Expenses 2018: $1,843,430Net Income 2018: $93,6922018Revenue 2019: $1,641,782Expenses 2019: $1,256,507Net Income 2019: $385,2752019Revenue 2020: $1,849,057Expenses 2020: $1,537,929Net Income 2020: $311,1282020Revenue 2021: $1,749,084Expenses 2021: $1,559,134Net Income 2021: $189,9502021Revenue 2022: $1,881,048Expenses 2022: $1,989,298Net Income 2022: -$108,2502022Revenue 2023: $1,619,258Expenses 2023: $1,926,056Net Income 2023: -$306,7982023Revenue 2024: $1,576,217Expenses 2024: $1,970,820Net Income 2024: -$394,6032024

Highlighted filing

2019

Revenue$1,641,782
Expenses$1,256,507
Net Income$385,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$1,646,749
Mission and Program Overview

Mission

To promote the breeding and ownership of thoroughbred horses in the state of new jersey utilizing funds provided by the nj racing commission

To promote the breeding and ownership of thoroughbred horses in the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$661,673$642,061▼ $19,612
Savings and Temporary Cash Investments$188,310$65,188▼ $123,122
Cash and Non-Interest-Bearing Accounts$111,928$23,312▼ $88,616
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$963,211$731,861▼ $231,350
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$671,818$53,209▼ $618,609
Other Liabilities$5,655$7,639▲ $1,984
Total Liabilities$677,473$60,848▼ $616,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$510,242$465,072▼ $45,170
Net Assets Without Donor Restrictions$-224,504$205,941▲ $430,445
Total Net Assets Fund Balance$285,738$671,013▲ $385,275
Total Liabilities and Net Assets / Fund Balance$963,211$731,861▼ $231,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,193-
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Mildred FlemingPresident
Judith BatchaVice President
Jay Schnoor JrTrustee
Joe PetroneTrustee
Rory HustonTrustee
Jane GilbertSecretary
Lawrence FlemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,538
Program Service Revenue
$1,616,058
Investment Income
$2,348
Other Revenue
$15,838
Change in Net Assets
$385,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$910
Total Revenue per Audited Statements
$1,642,692
Total Revenue per Form 990
$1,641,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,314
Salaries, Compensation, and Employee Benefits$98,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,000$8,000-$80,000
Advertising$21,829$2,426-$24,255
Occupancy$15,309$1,701-$17,010
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$9,026$1,120-$10,146
Payroll Taxes$7,734$859-$8,593
Other Employee Benefits$6,480$720-$7,200
Other Expenses$30,143$4,956-$4,956
Insurance-$3,921-$3,921
Conferences and Meetings-$3,614-$3,614
Pension Plan Contributions$2,160$240-$2,400
Office Expenses$1,933$215-$2,148
Information Technology-$152-$152
Interest-$83-$83
Travel-$39-$39
Total Functional Expenses$1,213,461$43,046$0$1,256,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,791
Expenses per Audited Statements$1,256,506
Total Expenses per Form 990$1,256,506
Expenses Not Reported on Form 990$2,285
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$20,805
Fundraising Direct Expenses$4,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stallion Season Auction$20,805$20,805$4,967$15,838
Total Events$20,805$20,805$4,967$15,838
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,639
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“An election for the board of trustees is conducted by the association. Ballots are distributed to the entire membership and the votes are tabulated by an independent cpa firm.”

Form 990, Part VI, Section B, Line 11B

“The executive director and the treasurer review the returns”

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

“Compensation must be reviewed and approved by the officers and trustees as well as the nj racing commission.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public on the web.”

Filing and Contact Details

Filer

Filer Name
THOROUGHBRED BREEDERS' ASSOCIATION
EIN
21-6001631
Phone
7325428880
Address
265 HIGHWAY 36 NO 1R, W LONG BRANCH, NJ 07764

Signing Officer

Name
Michael Campbell Exec Director
Title
Executive Director
Phone
7325428880
Signed
2020-02-24

Organization Details

Principal Officer
Michael Campbell
Formed
1945
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Smolin Lupin & Co Pa
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Laura Ditommaso
Phone
7329339300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated its tax positions and believes that there are no adjustments or disclosures of possible additional tax liabilities as of december 31, 2019. The amount that may ultimately have to be recognized, in the event that the association's tax returns are examined by the appropriate taxing authority may differ from management's estimate. The federal and state income tax returns of the thoroughbred breeders' association of new jersey, for the years ending december 31, 2016, 2017 and 2018 are subject to examination by certain taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Nj thoroughbred horse industry educational foundation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Nj thoroughbred horse industry educational foundation”

Schedule D Line 4B

“STALLION AUCTION”

Raw XML AppendixShowing 400 of 434 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE ASSOCIATION SEEKS TO PROMOTE AND FURTHER THE THOROUGHBRED BREEDING INDUSTRY IN NEW JERSEY. THE ASSOCIATION IS ENGAGED IN PROGRAMS FOR THE ENCOURAGEMENT AND IMPROVEMENT OF THE BREEDING OF THOROUGHBRED HORSES IN THE STATE OF NEW JERSEY
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IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01588008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01588008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07850
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt01754347
IRS990/PYOtherRevenueAmt036665
IRS990/PYProgramServiceRevenueAmt01891563
IRS990/PYRevenuesLessExpensesAmt093692
IRS990/PYSalariesCompEmpBnftPaidAmt089083
IRS990/PYTotalExpensesAmt01843430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01937122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0385275
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02285
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0910
IRS990ScheduleD/RevenueNotReportedAmt0910
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01641782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE ARE NO ADJUSTMENTS OR DISCLOSURES OF POSSIBLE ADDITIONAL TAX LIABILITIES AS OF DECEMBER 31, 2019. THE AMOUNT THAT MAY ULTIMATELY HAVE TO BE RECOGNIZED, IN THE EVENT THAT THE ASSOCIATION'S TAX RETURNS ARE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY MAY DIFFER FROM MANAGEMENT'S ESTIMATE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE THOROUGHBRED BREEDERS' ASSOCIATION OF NEW JERSEY, FOR THE YEARS ENDING DECEMBER 31, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY CERTAIN TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NJ THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NJ THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3STALLION AUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01256506
IRS990ScheduleD/TotalLiabilityAmt07639
IRS990ScheduleD/TotalRevenuePerForm990Amt01641782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STALLION SEASON AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTION FOR THE BOARD OF TRUSTEES IS CONDUCTED BY THE ASSOCIATION. BALLOTS ARE DISTRIBUTED TO THE ENTIRE MEMBERSHIP AND THE VOTES ARE TABULATED BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION MUST BE REVIEWED AND APPROVED BY THE OFFICERS AND TRUSTEES AS WELL AS THE NJ RACING COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THOROUGHBRED BREEDERS' ASSOCIATION OF NEW JERSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW JERSEY THOROUGHBRED HORSE INDUSTRY EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471580303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE AND EDUCATIONAL PURPOSES FOR THE NEW JERSEY EQUINE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 170(B)(1)A(V
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 HWY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LONG BRANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007764
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963211
IRS990/TotalAssetsEOYAmt0731861
IRS990/TotalAssetsGrp/BOYAmt0963211
IRS990/TotalAssetsGrp/EOYAmt0731861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07538
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213461
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677473
IRS990/TotalLiabilitiesEOYAmt060848
IRS990/TotalLiabilitiesGrp/BOYAmt0677473
IRS990/TotalLiabilitiesGrp/EOYAmt060848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01213461
IRS990/TotalProgramServiceRevenueAmt01616058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01616058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/TotalAmt039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 HIGHWAY 36
IRS990/USAddress/CityNm0W LONG BRANCH
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007764
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NJBREDS.COM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,861
Liabilities
$60,848
Net assets
$671,013
Revenue
$1,641,782
Expenses
$1,256,507
Net income
$385,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.58$1.97$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.76$1.62$1.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.88$1.99$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.75$1.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.98$1.85$1.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.64$1.26$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.68$0.29$1.94$1.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.64$0.19$1.97$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.52$0.17$2.15$2.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.63$0.17$1.97$1.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.61$0.17$2.18$1.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.92$0.22$2.15$1.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.53$0.45$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.74$1.01$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.71$0.25$5.26