Civic Intelligence

Herbertsville Fire Company No 1

EIN 21-6016915 • 501(c)3 • Brick, NJ

Profile

Volunteer firefighting and rescue

601 Herbertsville RdBrick, NJ 08724

www.brickfire.org/Station-24-Herbertsville

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.75x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

9.9%

Higher net margin than 39% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

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.

NTEE M24Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

NTEE M24Z • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,631,305

Up $5,994 (+0.2%) from 2023

Liabilities

Down

$202,027

Down $40,389 (-17%) from 2023

Net Assets

Up

$2,429,278

Up $46,383 (+1.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$268,126

Up $49,312 (+23%) from 2023

Expenses

Up

$241,530

Up $47,667 (+25%) from 2023

Net Income

Up

$26,596

Up $1,645 (+6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,919,433Liabilities 2010: $665,256Net Assets 2010: $1,254,1772010Assets 2011: $1,969,756Liabilities 2011: $640,439Net Assets 2011: $1,329,3172011Assets 2012: $2,032,760Liabilities 2012: $614,729Net Assets 2012: $1,418,0312012Assets 2013: $2,110,793Liabilities 2013: $586,511Net Assets 2013: $1,524,2822013Assets 2014: $2,175,307Liabilities 2014: $556,489Net Assets 2014: $1,618,8182014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $2,358,873Liabilities 2017: $461,732Net Assets 2017: $1,897,1412017Assets 2018: $2,436,146Liabilities 2018: $428,258Net Assets 2018: $2,007,8882018Assets 2019: $2,482,913Liabilities 2019: $393,697Net Assets 2019: $2,089,2162019Assets 2020: $2,462,880Liabilities 2020: $357,755Net Assets 2020: $2,105,1252020Assets 2021: $2,657,569Liabilities 2021: $320,570Net Assets 2021: $2,336,9992021Assets 2022: $2,641,555Liabilities 2022: $282,137Net Assets 2022: $2,359,4182022Assets 2023: $2,625,311Liabilities 2023: $242,416Net Assets 2023: $2,382,8952023Assets 2024: $2,631,305Liabilities 2024: $202,027Net Assets 2024: $2,429,2782024

Highlighted filing

2024

Assets$2,631,305
Liabilities$202,027
Net Assets$2,429,278
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2010: $160,973Expenses 2010: $81,174Net Income 2010: $79,7992010Revenue 2011: $163,494Expenses 2011: $88,354Net Income 2011: $75,1402011Revenue 2012: $160,890Expenses 2012: $72,175Net Income 2012: $88,7152012Revenue 2013: $209,762Expenses 2013: $103,511Net Income 2013: $106,2512013Revenue 2014: $222,292Expenses 2014: $119,194Net Income 2014: $103,0982014Revenue 2016: $243,712Expenses 2016: $128,069Net Income 2016: $115,6432016Revenue 2017: $193,974Expenses 2017: $95,183Net Income 2017: $98,7912017Revenue 2018: $166,666Expenses 2018: $56,040Net Income 2018: $110,6262018Revenue 2019: $169,243Expenses 2019: $88,215Net Income 2019: $81,0282019Revenue 2020: $189,621Expenses 2020: $173,712Net Income 2020: $15,9092020Revenue 2021: $169,941Expenses 2021: $134,512Net Income 2021: $35,4292021Revenue 2022: $206,365Expenses 2022: $172,707Net Income 2022: $33,6582022Revenue 2023: $218,814Expenses 2023: $193,863Net Income 2023: $24,9512023Revenue 2024: $268,126Expenses 2024: $241,530Net Income 2024: $26,5962024

Highlighted filing

2024

Revenue$268,126
Expenses$241,530
Net Income$26,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,305
Liabilities
$202,027
Net assets
$2,429,278
Revenue
$268,126
Expenses
$241,530
Net income
$26,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$0.27$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.38$0.22$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.36$0.21$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.32$2.34$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.36$2.11$0.19$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$2.48$0.39$2.09$0.17$0.09$0.08
2018Summary only. Only limited summary data is available for this year.$2.44$0.43$2.01$0.17$0.06$0.11
2017Summary only. Only limited summary data is available for this year.$2.36$0.46$1.90$0.19$0.10$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.24$0.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.18$0.56$1.62$0.22$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$2.11$0.59$1.52$0.21$0.10$0.11
2012Summary only. Only limited summary data is available for this year.$2.03$0.61$1.42$0.16$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.97$0.64$1.33$0.16$0.09$0.08
2010Summary only. Only limited summary data is available for this year.$1.92$0.67$1.25$0.16$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$294,592
Mission and Program Overview

Mission

Volunteer firefighting and rescue

All volunteer organization provides fire suppression, rescue, and public safety education to the residents of the Herbertsville section of Brick Twp., NJ. The organization also provides services to surrounding communities when requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,496,575$1,584,906▲ $88,331
Savings and Temporary Cash Investments$938,993$843,859▼ $95,134
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,625,311$2,631,305▲ $5,994
Other Assets Total$189,743$202,540▲ $12,797
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,416$202,027▼ $40,389
Total Liabilities$242,416$202,027▼ $40,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,895$2,429,278▲ $46,383
Total Net Assets Fund Balance$2,382,895$2,429,278▲ $46,383
Total Liabilities and Net Assets / Fund Balance$2,625,311$2,631,305▲ $5,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,661$151,810$1,214,471
Leasehold Improvements$467,370$146,402$613,772
Equipment$41,036$38,752$79,788
Other Land Buildings$8,839$523$9,362
Land$5,000-$5,000
Other Assets Org$202,540--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael OltrichterPresident
John ZurawskiVice-President
James Scott SrTrustee
Paul MatulaTrustee
Robert SalmonTrustee
Bernard HayesSecretary
Christopher MatseurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,513
Program Service Revenue
$0
Investment Income
$53,580
Other Revenue
$110,033
All Other Contributions
$6,513
Change in Net Assets
$26,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,530
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
Depreciation Depletion$76,523--$76,523
Occupancy$61,336--$61,336
Conferences and Meetings$15,769--$15,769
All Other Expenses$5,207$5,004-$10,211
Interest-$7,600-$7,600
Other Expenses$3,827--$3,827
Fees for Services Accounting-$2,875-$2,875
Office Expenses-$2,692-$2,692
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Total Functional Expenses$221,334$20,196$0$241,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,133
Fundraising Direct Expenses$21,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$34,678$34,678$5,651$29,027
Golf Outing$22,455$22,455$15,452$7,003
Total Events$57,133$57,133$21,103$36,030
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All volunteer fire company with approximately 40 members”

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

“Officers are elected by members eligible to vote annually.”

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

“Members vote to approve the recommendations of the officers. Officers have limited ability to act without approval.”

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

“The trustees review the financial reports prior to submission.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Herbertsville Fire Company No 1
EIN
21-6016915
Phone
7324589164
Address
601 Herbertsville Rd, Brick, NJ 08724

Signing Officer

Name
Christopher Matseur
Title
Treasurer
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Oltrichter
Formed
1936
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
34

Preparer

Firm
Koerner & Koerner PA
Address
10 Allen Street Suite 3A, Toms River, NJ 08753
Preparer
Katherine M Strack
Phone
7322442323
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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/OccupancyGrp/TotalAmt061336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OfficeExpensesGrp/TotalAmt02692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189743
IRS990/OtherAssetsTotalGrp/EOYAmt0202540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Good & Welfare
IRS990/OtherExpensesGrp/Desc1Member Expenses
IRS990/OtherExpensesGrp/Desc2Volunteer Stipends
IRS990/OtherExpensesGrp/Desc3Aircards
IRS990/OtherExpensesGrp/ProgramServicesAmt025187
IRS990/OtherExpensesGrp/ProgramServicesAmt124500
IRS990/OtherExpensesGrp/ProgramServicesAmt28985
IRS990/OtherExpensesGrp/ProgramServicesAmt33827
IRS990/OtherExpensesGrp/TotalAmt025187
IRS990/OtherExpensesGrp/TotalAmt124500
IRS990/OtherExpensesGrp/TotalAmt28985
IRS990/OtherExpensesGrp/TotalAmt33827
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Oltrichter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193863
IRS990/PYOtherRevenueAmt092770
IRS990/PYRevenuesLessExpensesAmt024951
IRS990/PYTotalExpensesAmt0193863
IRS990/PYTotalRevenueAmt0218814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074003
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0938993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62780
IRS990ScheduleA/PublicSupportPY170Pct00.63460
IRS990ScheduleA/PublicSupportTotal170Amt0716670
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716670
IRS990ScheduleA/TotalSupportAmt01141631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214471
IRS990ScheduleD/EquipmentGrp/BookValueAmt041036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079788
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0202540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trust Reserve Fund/Cash Equiv.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01584906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202540
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015452
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All volunteer fire company with approximately 40 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by members eligible to vote annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to approve the recommendations of the officers. Officers have limited ability to act without approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The trustees review the financial reports prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625311
IRS990/TotalAssetsEOYAmt02631305
IRS990/TotalAssetsGrp/BOYAmt02625311
IRS990/TotalAssetsGrp/EOYAmt02631305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242416
IRS990/TotalLiabilitiesEOYAmt0202027
IRS990/TotalLiabilitiesGrp/BOYAmt0242416
IRS990/TotalLiabilitiesGrp/EOYAmt0202027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429278
IRS990/TotalProgramServiceExpensesAmt0221334
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268126
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02625311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 Herbertsville Rd
IRS990/USAddress/CityNm0Brick

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