Civic Intelligence

New Jersey Press Association C/O Corporation Service Company

990 • Fiscal year 2017 • EIN 22-1431212

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

100 Charles Ewing Blvd No 160Ewing, NJ 08628

(609) 406-0600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$106,542

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-42%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,602,388

Down $68,140 (-2.6%) from 2016

Net Assets

Down

$2,424,476

Down $23,269 (-1.0%) from 2016

Liabilities

Down

$177,912

Down $44,871 (-20%) from 2016

Revenue

Down

$352,430

Down $259,186 (-42%) from 2016

Expenses

Down

$389,239

Down $103,266 (-21%) from 2016

Net Income

Down

-$36,809

Down $155,920 (-131%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,097,317Liabilities 2010: $122,685Net Assets 2010: $974,6322010Assets 2011: $1,000,048Liabilities 2011: $134,288Net Assets 2011: $865,7602011Assets 2012: $1,360,759Liabilities 2012: $299,853Net Assets 2012: $1,060,9062012Assets 2013: $1,953,366Liabilities 2013: $425,506Net Assets 2013: $1,527,8602013Assets 2014: $2,290,660Liabilities 2014: $363,178Net Assets 2014: $1,927,4822014Assets 2016: $2,670,528Liabilities 2016: $222,783Net Assets 2016: $2,447,7452016Assets 2017: $2,602,388Liabilities 2017: $177,912Net Assets 2017: $2,424,4762017Assets 2018: $2,575,861Liabilities 2018: $103,253Net Assets 2018: $2,472,6082018Assets 2019: $2,550,671Liabilities 2019: $103,343Net Assets 2019: $2,447,3282019Assets 2020: $2,561,954Liabilities 2020: $127,397Net Assets 2020: $2,434,5572020Assets 2021: $2,613,419Liabilities 2021: $174,723Net Assets 2021: $2,438,6962021Assets 2022: $2,590,879Liabilities 2022: $188,980Net Assets 2022: $2,401,8992022Assets 2023: $2,636,493Liabilities 2023: $301,171Net Assets 2023: $2,335,3222023Assets 2024: $2,645,045Liabilities 2024: $355,476Net Assets 2024: $2,289,5692024

Highlighted filing

2017

Assets$2,602,388
Liabilities$177,912
Net Assets$2,424,476

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $639,5522010Expenses 2011: $461,0202011Expenses 2012: $590,8552012Revenue 2013: $631,614Expenses 2013: $419,660Net Income 2013: $211,9542013Revenue 2014: $657,457Expenses 2014: $487,835Net Income 2014: $169,6222014Revenue 2016: $611,616Expenses 2016: $492,505Net Income 2016: $119,1112016Revenue 2017: $352,430Expenses 2017: $389,239Net Income 2017: -$36,8092017Revenue 2018: $367,080Expenses 2018: $318,948Net Income 2018: $48,1322018Revenue 2019: $218,921Expenses 2019: $244,201Net Income 2019: -$25,2802019Revenue 2020: $271,532Expenses 2020: $284,303Net Income 2020: -$12,7712020Revenue 2021: $315,124Expenses 2021: $310,985Net Income 2021: $4,1392021Revenue 2022: $228,505Expenses 2022: $265,302Net Income 2022: -$36,7972022Revenue 2023: $308,514Expenses 2023: $375,091Net Income 2023: -$66,5772023Revenue 2024: $256,969Expenses 2024: $302,722Net Income 2024: -$45,7532024

Highlighted filing

2017

Revenue$352,430
Expenses$389,239
Net Income-$36,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$352,430
Mission and Program Overview

Mission

The mission of the new jersey press association is to help member newspapers remain editorially strong, financially sound and free of outside influence. We will pursue these goals in every way possible, as a service both to our members and to the people of new jersey.

To help newspapers remain editorially strong, financially sound and free of outside influence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,024$71,338▼ $26,686
Accounts Receivable$35,568$25,968▼ $9,600
Land, Buildings, and Equipment, Net$2,201$2,446▲ $245
Prepaid Expenses and Deferred Charges$2,388$1,981▼ $407
Total Assets$2,670,528$2,602,388▼ $68,140
Other Assets Total$2,532,347$2,500,655▼ $31,692
Liabilities
Accounts Payable and Accrued Expenses$222,008$177,912▼ $44,096
Deferred Revenue$775--
Total Liabilities$222,783$177,912▼ $44,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,447,745$2,424,476▼ $23,269
Total Net Assets Fund Balance$2,447,745$2,424,476▼ $23,269
Total Liabilities and Net Assets / Fund Balance$2,670,528$2,602,388▼ $68,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$295,331$295,331
Other Land Buildings$2,446$1,222$3,668
Other Assets Org$46,530--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George H WhiteSecretary/executive DirectFT$106,542$106,542

Board Members and Trustees

NameTitle
Tom DonovanChairperson
Brett AinsworthPresident
William MurrayFirst Vice President
Mark BlumSecond Vice President
Ed EfchakDirector
Keith FlinnDirector
Michael JamesonDirector
Michele NesbihalDirector
Paul GrzellaDirector
Richard DiamondDirector
Ronald MoranoDirector
Richard VezzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,331
Program Service Revenue
$164,020
Investment Income
$141
Other Revenue
$37,938
Change in Net Assets
$-36,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$352,430
Total Revenue per Form 990
$352,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,696
Salaries, Compensation, and Employee Benefits$156,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,158$21,540-$107,698
Current Officers, Directors, Trustees, and Key Employees$85,234$21,308-$106,542
Fees for Services Lobbying$50,512--$50,512
Other Salaries and Wages$20,948$5,237-$26,185
Conferences and Meetings$17,241$1,408-$18,649
Other Employee Benefits$10,118$2,529-$12,647
Payroll Taxes$8,935$2,234-$11,169
Information Technology$8,364$1,836-$10,200
Insurance$63$6,261-$6,324
Office Expenses$2,103$3,692-$5,795
Travel$4,485$984-$5,469
Occupancy$3,835$959-$4,794
All Other Expenses$1,508$186-$1,694
Other Expenses$1,137$216-$1,353
Depreciation Depletion-$1,223-$1,223
Total Functional Expenses$315,062$74,177$0$389,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,239
Total Expenses per Audited Statements$389,239
Total Expenses per Form 990$389,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

The copy of form 990 is reviewed by the executive committee on behalf of the board and acceptance is communicated to the signing officer prior to filing reutrn.

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

Annually all officers and directors receive a conflict of interest policy to be reviewed.

Form 990, Part VI, Section B, Line 15

Compensation committee reviews and approves the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy, governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Press Association
EIN
22-1431212
Phone
6094060600
Address
100 CHARLES EWING BLVD NO 160, EWING, NJ 08628

Signing Officer

Name
George White
Title
First Vice President
Phone
6094060600
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Blum
Formed
1857
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 83,558. Management and general expenses 20,890. Fundraising expenses 0. Total expenses 104,448. Temporary help: program service expenses 2,600. Management and general expenses 650. Fundraising expenses 0. Total expenses 3,250.

FORM 990, PART XI, LINE 9:

Transfers from new jersey press service inc. Related organization 13,540.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation as described in section 501(c)(6) of the internal revenue code. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the organization's tax exempt purpose. The company is subject to both federal and state income taxes. Income taxes are provided for the tax effects of transactions reported in the consolidated financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the basis of assets and liabilities for financial and income tax reporting. The deferred taxes represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. The organization files federal form 990. The company files income tax returns in the us federal jurisdiction and state returns in new jersey. With few exceptions, the organization and companythe are no longer subject to federal or state income tax examinations by tax authorities for years before 2014. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the organization and company's assessments of many factors, including past experience and judgments about future events, the organization and company do not currently anticipate significant changes in tax positions over the next 12 months.

Raw XML AppendixShowing 400 of 530 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/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/EXECUTIVE DIRECT
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IRS990/MissionDesc0THE MISSION OF THE NEW JERSEY PRESS ASSOCIATION IS TO HELP MEMBER NEWSPAPERS REMAIN EDITORIALLY STRONG, FINANCIALLY SOUND AND FREE OF OUTSIDE INFLUENCE. WE WILL PURSUE THESE GOALS IN EVERY WAY POSSIBLE, AS A SERVICE BOTH TO OUR MEMBERS AND TO THE PEOPLE OF NEW JERSEY.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0959
IRS990/OccupancyGrp/ProgramServicesAmt03835
IRS990/OccupancyGrp/TotalAmt04794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03692
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt05795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02532347
IRS990/OtherAssetsTotalGrp/EOYAmt02500655
IRS990/OtherChangesInNetAssetsAmt013540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012647
IRS990/OtherExpensesGrp/Desc0HOTLINE EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CONTESTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ProgramServicesAmt09996
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24425
IRS990/OtherExpensesGrp/ProgramServicesAmt31137
IRS990/OtherExpensesGrp/TotalAmt09996
IRS990/OtherExpensesGrp/TotalAmt14564
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt31353
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PRESS CREDENTIAL INCOM
IRS990/OtherRevenueMiscGrp/Desc1EDITORIAL SPRING CONFE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110430
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23720
IRS990/OtherRevenueTotalAmt037938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020948
IRS990/OtherSalariesAndWagesGrp/TotalAmt026185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt08935
IRS990/PayrollTaxesGrp/TotalAmt011169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01981
IRS990/PrincipalOfficerNm0MARK BLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES, MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2CONTESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217494
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORS CONTESTS FOR MEMBERS TO RECOGNIZE PHOTOGRAPHS AND LITERARY ACHIEVEMENTS. PERSONS BENEFITED: MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206099
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0327826
IRS990/PYOtherRevenueAmt036753
IRS990/PYProgramServiceRevenueAmt0368651
IRS990/PYRevenuesLessExpensesAmt0119111
IRS990/PYSalariesCompEmpBnftPaidAmt0164679
IRS990/PYTotalExpensesAmt0492505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611616
IRS990/ReconcilationRevenueExpnssAmt0-36809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt015753
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt018682
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024392
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt085033
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt063012
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt074729
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0104825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt097567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0340133
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050512
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt043290
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt050077
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt051525
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0195404
IRS990ScheduleC/GrassrootsCeilingAmt0127550
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt015753
IRS990ScheduleC/LobbyingCeilingAmt0510200
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt063012
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0264550
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050512
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0315062
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050512
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0389239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12451129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAXES, IF ANY, ARE RECORDED ONLY WHEN INCOME IS EARNED ON ACTIVITIES NOT RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE. THE COMPANY IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXES. INCOME TAXES ARE PROVIDED FOR THE TAX EFFECTS OF TRANSACTIONS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND CONSIST OF TAXES CURRENTLY DUE PLUS DEFERRED TAXES RELATED PRIMARILY TO DIFFERENCES BETWEEN THE BASIS OF ASSETS AND LIABILITIES FOR FINANCIAL AND INCOME TAX REPORTING. THE DEFERRED TAXES REPRESENT THE FUTURE TAX RETURN CONSEQUENCES OF THOSE DIFFERENCES, WHICH WILL EITHER BE TAXABLE OR DEDUCTIBLE WHEN THE ASSETS AND LIABILITIES ARE RECOVERED OR SETTLED. THE ORGANIZATION FILES FEDERAL FORM 990. THE COMPANY FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND STATE RETURNS IN NEW JERSEY. WITH FEW EXCEPTIONS, THE ORGANIZATION AND COMPANYTHE ARE NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE ORGANIZATION AND COMPANY'S ASSESSMENTS OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND JUDGMENTS ABOUT FUTURE EVENTS, THE ORGANIZATION AND COMPANY DO NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500655
IRS990ScheduleD/TotalExpensesPerForm990Amt0389239
IRS990ScheduleD/TotalRevenuePerForm990Amt0352430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD AND ACCEPTANCE IS COMMUNICATED TO THE SIGNING OFFICER PRIOR TO FILING REUTRN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL OFFICERS AND DIRECTORS RECEIVE A CONFLICT OF INTEREST POLICY TO BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 83,558. MANAGEMENT AND GENERAL EXPENSES 20,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,448. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 2,600. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS FROM NEW JERSEY PRESS SERVICE INC. RELATED ORGANIZATION 13,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0221754566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.36$2.29$0.26$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.47$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.22$2.45$0.61$0.49$0.12
2014Summary only. Only limited summary data is available for this year.$2.29$0.36$1.93$0.66$0.49$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.53$0.63$0.42$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.06$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.97$0.64