Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 22-1153153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$263,660
Down $6,241 (-2.3%) from 2016
Net Assets
Down$263,660
Down $6,241 (-2.3%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$104,864
Down $10,780 (-9.3%) from 2016
Expenses
Down$111,105
Down $9,610 (-8.0%) from 2016
Net Income
Down-$6,241
Down $1,170 (-23%) from 2016
The organization is the state-wide chapter of the kiwanis international community service organization, dedicated to changing the world one child & one community at a time.
The Organization is the state-wide chapter of the Kiwanis International community service organization. Kiwanis International is a global organization of volunteers dedicated to changing the world one child and one community at a time. The six permanent Objects of Kiwanis International were approved by Kiwanis club delegates at the 1924 International Convention in Denver, Colorado. Through the decades, they have remained unchanged.1. To give primacy to the human and spiritual rather than to the material values of life. 2. To encourage the daily living of the Golden Rule in all human relationships. 3. To promote the adoption and the application of higher social, business, and professional standards. 4. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. 5. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. 6. To cooperate in creating and maintaining
| Description | Grants | Expenses |
|---|---|---|
| The Organization fosters community service and youth services at the local level through clubs, and by a series of newsletters, training programs, theme projects, luncheons and dinners. | $100,287 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Affatati | Governor | PT | $0 | - | - |
| Rosemary Oarsley | Governor-Elect | PT | $0 | - | - |
| L Gerald Adelsohn | Treasurer | PT | $0 | - | - |
| Gwendoline M Walding | Dist. Secretary | FT | $0 | - | - |
“Advertising and Promotion $540”
“Conferences, Conventions, and Meetings $51993”
“Officer expenses $9478”
“General operating expenses $7443”
“Key clubs $5600”
“Circle K clubs $4424”
“NJ Kiwanian editor expenses $1500”
“Miscellaneous expenses $1279”
“Telephone $987”
“Stationery and supplies $977”
“Other district office expenses $712”
“Outside services $668”
“Equipment and repairs $519”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9083630982 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 Morris Avenue Suite B1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Summit |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 269901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 263660 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 269901 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104864 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1944 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 63067 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 269901 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 263660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 269901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 263660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Anthony Affatati |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rosemary Oarsley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | L Gerald Adelsohn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gwendoline M Walding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Governor-Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Dist. Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 86120 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization is the state-wide chapter of the Kiwanis International community service organization. Kiwanis International is a global organization of volunteers dedicated to changing the world one child and one community at a time. The six permanent Objects of Kiwanis International were approved by Kiwanis club delegates at the 1924 International Convention in Denver, Colorado. Through the decades, they have remained unchanged.1. To give primacy to the human and spiritual rather than to the material values of life. 2. To encourage the daily living of the Golden Rule in all human relationships. 3. To promote the adoption and the application of higher social, business, and professional standards. 4. To develop, by precept and example, a more intelligent, aggressive, and serviceable citizenship. 5. To provide, through Kiwanis clubs, a practical means to form enduring friendships, to render altruistic service, and to build better communities. 6. To cooperate in creating and maintaining |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39853 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization fosters community service and youth services at the local level through clubs, and by a series of newsletters, training programs, theme projects, luncheons and dinners. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100287 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19846 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111105 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100287 |
| IRS990EZ/TotalRevenueAmt | 0 | 104864 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $51993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer expenses $9478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | General operating expenses $7443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Key clubs $5600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Circle K clubs $4424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NJ Kiwanian editor expenses $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous expenses $1279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Stationery and supplies $977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other district office expenses $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Outside services $668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment and repairs $519 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | L Gerald Adelsohn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Jersey District Kiwanis |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 221153153 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083630982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 Morris Avenue Suite B1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Summit |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gillen & Johnson PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 182 W High St- PO Box 477 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Somerville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087226400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Williams CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-06T08:33:29-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.