Civic Intelligence

Passaic County Elks Crippled Childrens Committee Inc.

990 • Fiscal year 2023 • EIN 22-1512264

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization Profile
C/O Kenneth Low 8-28 Mitchell PlaceFair Lawn, NJ 07410

(201) 445-8521

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE E • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$4,413,020

Flat from 2023

Net Assets

Flat

$4,408,420

Flat from 2023

Liabilities

Flat

$4,600

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Flat

$180,568

Flat from 2023

Expenses

Flat

$348,096

Flat from 2023

Net Income

Flat

-$167,528

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,343,080Liabilities 2011: $2,775Net Assets 2011: $4,340,3052011Assets 2012: $4,300,700Liabilities 2012: $2,775Net Assets 2012: $4,297,9252012Assets 2013: $4,542,720Liabilities 2013: $3,210Net Assets 2013: $4,539,5102013Assets 2014: $4,982,700Liabilities 2014: $2,784Net Assets 2014: $4,979,9162014Assets 2015: $4,945,221Liabilities 2015: $6,062Net Assets 2015: $4,939,1592015Assets 2016: $4,827,582Liabilities 2016: $13,993Net Assets 2016: $4,813,5892016Assets 2017: $4,954,766Liabilities 2017: $2,950Net Assets 2017: $4,951,8162017Assets 2018: $4,986,930Liabilities 2018: $4,332Net Assets 2018: $4,982,5982018Assets 2019: $4,967,489Liabilities 2019: $3,100Net Assets 2019: $4,964,3892019Assets 2020: $4,848,329Liabilities 2020: $4,581Net Assets 2020: $4,843,7482020Assets 2021: $5,169,879Liabilities 2021: $3,100Net Assets 2021: $5,166,7792021Assets 2022: $4,509,399Liabilities 2022: $4,500Net Assets 2022: $4,504,8992022Assets 2023: $4,413,020Liabilities 2023: $4,600Net Assets 2023: $4,408,4202023Assets 2023: $4,413,020Liabilities 2023: $4,600Net Assets 2023: $4,408,4202023Assets 2025: $4,557,314Liabilities 2025: $4,801Net Assets 2025: $4,552,5132025

Highlighted filing

2023

Assets$4,413,020
Liabilities$4,600
Net Assets$4,408,420
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $99,4382011Expenses 2012: $187,9742012Expenses 2013: $74,8862013Revenue 2014: $211,864Expenses 2014: $78,755Net Income 2014: $133,1092014Revenue 2015: $269,862Expenses 2015: $206,309Net Income 2015: $63,5532015Revenue 2016: $479,939Expenses 2016: $266,841Net Income 2016: $213,0982016Revenue 2017: $201,065Expenses 2017: $233,161Net Income 2017: -$32,0962017Revenue 2018: $323,940Expenses 2018: $261,149Net Income 2018: $62,7912018Revenue 2019: $262,263Expenses 2019: $305,694Net Income 2019: -$43,4312019Revenue 2020: $171,667Expenses 2020: $254,357Net Income 2020: -$82,6902020Revenue 2021: $333,539Expenses 2021: $386,429Net Income 2021: -$52,8902021Revenue 2022: $230,992Expenses 2022: $295,604Net Income 2022: -$64,6122022Revenue 2023: $180,568Expenses 2023: $348,096Net Income 2023: -$167,5282023Revenue 2023: $180,568Expenses 2023: $348,096Net Income 2023: -$167,5282023Revenue 2025: $226,614Expenses 2025: $224,635Net Income 2025: $1,9792025

Highlighted filing

2023

Revenue$180,568
Expenses$348,096
Net Income-$167,528
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$899,129
Mission and Program Overview

Mission

Financially assist handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,832,738$2,759,427▼ $73,311
Land, Buildings, and Equipment, Net$1,658,024$1,621,766▼ $36,258
Accounts Receivable$17,033$21,790▲ $4,757
Cash and Non-Interest-Bearing Accounts$1,604$10,037▲ $8,433
Total Assets$4,509,399$4,413,020▼ $96,379
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,600▲ $100
Total Liabilities$4,500$4,600▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,504,899$4,408,420▼ $96,479
Total Net Assets Fund Balance$4,504,899$4,408,420▼ $96,479
Total Liabilities and Net Assets / Fund Balance$4,509,399$4,413,020▼ $96,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,211,497$1,702,075$2,913,572
Land$410,269-$410,269
Equipment-$149,739$149,739
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Donna TutuianPresident
Gene Schnaidt1st Vice Pre
Mary Beth Clark2nd Vice Pre
Marge Theobald3rd Vice Pre
Joanne Stolarz4th Vice Pre
Beth TooleSecretary
Kenneth LowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590
Program Service Revenue
$0
Investment Income
$153,809
Other Revenue
$25,169
All Other Contributions
$1,590
Change in Net Assets
$-167,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,570
Other Expenses$47,526
Total Fundraising Expense$13,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,570--$300,570
Fees for Service Investment Mgmnt Fees-$28,168-$28,168
Office Expenses--$13,921$13,921
Fees for Services Accounting-$4,600-$4,600
Insurance-$837-$837
Total Functional Expenses$300,570$33,605$13,921$348,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Jersey Elks DevelopmentalClifton, NJ501(c)-$300,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,053
Gaming Direct Expenses$26,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 7A

“The election of officers is held once a year at the annual meeting. All members present are entitled to vote.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are taken up at regular meetings and voted on by the members.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews form 990 at its regular scheduled meeting before the forms are filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents of the organization are available to the general public during regular office hours upon prior written request.”

Filing and Contact Details

Filer

Filer Name
Passaic County Elks Special
EIN
22-1512264
Phone
2014458521
Address
C/O KENNETH LOW 8-28 MITCHELL PLACE, FAIR LAWN, NJ 07410

Signing Officer

Name
Kenneth Low
Title
Treasurer
Phone
2014458521
Signed
2023-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Tutuian
Formed
1949
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Joanna Wasiak CPA LLC
Address
337 MARKET ST STE 3, SADDLE BROOK, NJ 07663-5313
Preparer
Joanna Wasiak CPA
Phone
2018800033
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS A LONG HISTORICAL RELATIONSHIP WITH NORTH JERSEY ELKS DEVELOPMENTAL DISABILITY AGENCY. THE AGENCY OPERATES AN ELEMENTARY AND HIGH SCHOOL FOR CHILDREN AND YOUNG ADULTS AFFLICTED WITH CEREBRAL PALSY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE NEW JERSEY ELKS DEVELOPMENTAL DISABILITY AGENCY REGULARLY ATTENDS MEETINGS OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2A DISCOUNT OF 5% ON THE TOTAL VALUE OF SECURITIES HELD IS CLAIMED. IT IS DEEMED APPROPRIATE DUE TO THE LARGE DOLLAR AMOUNT OF INVESTMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATION RUNS AN ELEMENTARY AND HIGH SCHOOL AS WELL AS ADULT CENTER. DUE TO THE MANY UNEXPECTED REQUESTS AND EMERGENCIES THE BOARD HAS DETERMINED THAT 100,000 AS A MORE APPROPRIATE CASH DEEMED FOR EXEMPT USE. THIS IS BASED ON LONG PRIOR EXPERIENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE ORGANIZATION IS ATTENTIVE TO THE NEEDS OF THE SUPPORTED ORGANIZATION. THE AMOUNT OF SUPPORT RECEIVED IS NECESSARY TO AVOID DISRUPTION OF SERVICES. SUPPORT RECEIVED BY NJEDDA FROM THE STATE OF NJ IS NOT SUFFICIENT TO COVER ITS NEEDS. THE ORGANIZATION IS RESPONSIVE IN THAT THE EXECUTIVE DIRECTOR OF NJEDDA ATTENDS ALL MEETINGS. A LONG CLOSE RELATIONSHIP HAS BEEN MAINTAINED OVER THE YEARS. THIS ASSURES THE TIMING OF SPECIAL NEEDS AND GRANTS TO NJEDDA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION B, LINE 1E
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART V, SECTION B, LINE 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03137914
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt055994
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03081920
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0100000
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt0162206
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03037914
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0106327
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03137914
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0106327
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222675421
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NO JERSEY ELKS DEV DIS AGENCY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0300570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01702075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149739
IRS990ScheduleD/LandGrp/BookValueAmt0410269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621766
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt026789
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt026789
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051053
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024264
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08-28 MITCHELL PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIR LAWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007410
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0300570
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NO JERSEY ELKS DEVELOPMENTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DISABILITY AGENCT
IRS990ScheduleI/RecipientTable/RecipientEIN0222675421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01481 MAIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLIFTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF OFFICERS IS HELD ONCE A YEAR AT THE ANNUAL MEETING. ALL MEMBERS PRESENT ARE ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE TAKEN UP AT REGULAR MEETINGS AND VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS FORM 990 AT ITS REGULAR SCHEDULED MEETING BEFORE THE FORMS ARE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE GENERAL PUBLIC DURING REGULAR OFFICE HOURS UPON PRIOR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04509399
IRS990/TotalAssetsEOYAmt04413020
IRS990/TotalAssetsGrp/BOYAmt04509399
IRS990/TotalAssetsGrp/EOYAmt04413020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt04600
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt04600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04504899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04408420
IRS990/TotalProgramServiceExpensesAmt0300570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04509399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04413020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 MAWHINNEY AVE
IRS990/USAddress/CityNm0HAWTHORNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007506
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,413,020
Liabilities
$4,600
Net assets
$4,408,420
Revenue
$180,568
Expenses
$348,096
Net income
-$167,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.55$0.23$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.18$0.35$0.17
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.18$0.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.50$0.23$0.30$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.33$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.84$0.17$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.96$0.26$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.98$0.32$0.26$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.81$0.48$0.27$0.21
2015Summary only. Only limited summary data is available for this year.$4.95$0.01$4.94$0.27$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.21$0.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.10