Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-0888275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$4,231,687
Down $513,923 (-11%) from 2023
Net Assets
Up$4,218,916
Up $431,333 (+11%) from 2023
Liabilities
Down$12,771
Down $945,256 (-99%) from 2023
Revenue
Down$1,280,839
Down $52,205 (-3.9%) from 2023
Expenses
Down$849,506
Down $20,781 (-2.4%) from 2023
Net Income
Down$431,333
Down $31,424 (-6.8%) from 2023
To provide aid to children with disabilities and veterans in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,732,413 | $3,621,099 | ▼ $111,314 |
| Savings and Temporary Cash Investments | $971,027 | $578,452 | ▼ $392,575 |
| Inventories for Sale or Use | $34,306 | $31,057 | ▼ $3,249 |
| Cash and Non-Interest-Bearing Accounts | $7,864 | $1,079 | ▼ $6,785 |
| Total Assets | $4,745,610 | $4,231,687 | ▼ $513,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $944,538 | $0 | ▼ $944,538 |
| Accounts Payable and Accrued Expenses | $13,489 | $12,771 | ▼ $718 |
| Total Liabilities | $958,027 | $12,771 | ▼ $945,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,787,583 | $4,218,916 | ▲ $431,333 |
| Total Net Assets Fund Balance | $3,787,583 | $4,218,916 | ▲ $431,333 |
| Total Liabilities and Net Assets / Fund Balance | $4,745,610 | $4,231,687 | ▼ $513,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,508,775 | $898,129 | $4,406,904 |
| Other Land Buildings | $57,324 | $77,978 | $135,302 |
| Land | $55,000 | - | $55,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Cook | Secretary | PT | $12,250 | $12,250 |
| Andrea Cerza | Treasurer | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Denise Anderson | Trustee |
| Ken Gerard | Trustee |
| Richard Callaghan | Trustee |
| Rick Wolffe | Trustee |
| Steve Matthews | Trustee |
| Mike Helmer | Exalted Ruler |
| Kathy Preacher | Leading Knight |
| Rocco Dipiano | Lecturing Knight |
| Mary Twill | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $509,960 |
| Grants and Similar Amounts Paid | $186,020 |
| Salaries, Compensation, and Employee Benefits | $153,526 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $186,020 |
| Occupancy | - | - | - | $148,609 |
| Depreciation Depletion | - | - | - | $136,015 |
| Other Salaries and Wages | - | - | - | $117,398 |
| Fees for Services Accounting | - | - | - | $64,742 |
| Conferences and Meetings | - | - | - | $23,763 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $18,500 |
| Office Expenses | - | - | - | $18,251 |
| Payroll Taxes | - | - | - | $14,300 |
| Information Technology | - | - | - | $6,075 |
| Other Expenses | - | - | - | $5,052 |
| Pension Plan Contributions | - | - | - | $3,328 |
| Total Functional Expenses | $0 | $0 | $0 | $849,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $995,229 |
| Expenses per Audited Statements | $849,506 |
| Total Expenses per Form 990 | $849,506 |
| Expenses Not Reported on Form 990 | $145,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Central District Vets Committee | Springfield, NJ | 501(c)(8) | General Support of Their Mission. | $22,750 |
| Sage Eldercare Inc | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $12,500 |
| Vmi Foundation | Lexington, VA | 501(c)(3) | General Support of Their Mission. | $10,000 |
| Ycs Foundation | Hackensack, NJ | 501(c)(3) | General Support of Their Mission. | $10,000 |
| Summit Area Ymca | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $9,500 |
| Christ Child Society of Summit | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $7,500 |
| Nj Elks Veterans Association | Totowa, NJ | 501(c)(3) | General Support of Their Mission. | $6,050 |
| Other Fellow First Foundation | Summit, NJ | 501(c)(3) | General Support of Their Mission. | $5,010 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $35,716 |
| Fundraising Direct Expenses | $29,271 |
| Fundraising Gross Income | $23,271 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Family Fun Day | $17,021 | - | $550 | - |
| Brian Kilmead Rotc Supp Scholarship | $15,132 | $2,947 | $3,130 | $-183 |
| Total Events | $98,326 | $23,271 | $29,271 | $-6,000 |
“The association is organized as a nonprofit corporation with members. Any individual wishing to join may pay dues to become a member. Individual members have ultimate authority over the affairs of the organization, however the board of trustees shall have authority to operate the organization within a structure sanctioned by the members. The members do not share in the organization's profits or net assets.”
“All members are able to nominate the organization's trustees and officers who once nominated must each stand for election by a vote of all members of the organization.”
“Members have the ability to elect the governing body and vote to approve the annual budget, bylaw changes, significant non-budgeted expenses and etc. At monthly meetings when necessary.”
“The 990 is prepared by the organization's auditors, an independent cpa firm. A draft of the return is provided to the audit committee chair, treasurer, and exalted ruler for a detailed review. Prior to its filing, a copy of the 990 is distributed to the audit committee and the board of trustees.”
“The audit chairman sends out annually the conflict of interest policy to the board of trustees, each of whom are required to sign the conflict of interest form and disclose any potential conflicts.”
“The organization's bylaws, which are reviewed and approved by the organization's members, stipulate the specific annual compensation for the treasurer and secretary positions. The organization does have a general manager as the top management official and their compensation goes through a review process. The exalted ruler is the volunteer ceo of the organization and all of the trustees and other elected officers serve as volunteers with no compensation.”
“The organization's documents are made available to the public upon request.”
“The organization has codified its document retention and destruction policies.”
“The organization has a general manager whose compensation goes through a formal review process. The exalted ruler is a volunteer ceo and all trustees and other elected officers serve as volunteers with no compensation.”
“The organization uses the modified cash basis of accounting.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”
“Rental expenses 113,952. Fundraising events 31,771.”
“Rental expenses 113,952. Fundraising events 31,771.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 107951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085529640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 MAPLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75055 |
| IRS990/CostOfGoodsSoldAmt | 0 | 280277 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6226 |
| IRS990/CYOtherExpensesAmt | 0 | 509960 |
| IRS990/CYOtherRevenueAmt | 0 | 501623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 589984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 431333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153526 |
| IRS990/CYTotalExpensesAmt | 0 | 849506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136015 |
| IRS990/Desc | 0 | TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED, AS WELL AS SUPPORT CHARITIES WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA CERZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WOLFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HELMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN GERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY PREACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY TWILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCCO DIPIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75055 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23271 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 35716 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 186020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1706839 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141675 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 708857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6075 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34306 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3732413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3621099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4597206 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 113952 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AID TO CHILDREN WITH DISABILITIES AND VETERANS IN NEED, AS WELL AS SUPPORT CHARITIES WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 944538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3787583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4218916 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6000 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 33216 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33216 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428580 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 428580 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27723 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3787583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4218916 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18104 |
| IRS990/OtherRevenueTotalAmt | 0 | 18104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117398 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WOLFFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193600 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112828 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 599606 |
| IRS990/PYOtherRevenueAmt | 0 | 462871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157853 |
| IRS990/PYTotalExpensesAmt | 0 | 870287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1333044 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 431333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27723 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 578452 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3508775 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 898129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4406904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 145723 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 849506 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 145723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135302 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 145723 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 145723 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1280839 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 113,952. FUNDRAISING EVENTS 31,771. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 113,952. FUNDRAISING EVENTS 31,771. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3621099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 849506 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1280839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1426562 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 995229 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 45849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FAMILY FUN DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRIAN KILMEAD ROTC SUPP SCHOLARSHIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 16781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 66173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 35716 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 35716 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33216 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2500 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RICK WOLFFE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ADMINISTRATION OF RAFFLE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RICK WOLFFE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 40 MAPLE STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SUMMIT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5010 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(8) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EAST CENTRAL DISTRICT VETS COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OTHER FELLOW FIRST FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHRIST CHILD SOCIETY OF SUMMIT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SUMMIT AREA YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SAGE ELDERCARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | YCS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NJ ELKS VETERANS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | VMI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 020793276 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 221487392 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.