Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

990 • Fiscal year 2015 • EIN 22-1529520

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

35 Roosevelt DriveEdison, NJ 08837-2333

(732) 548-6542

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-9.4%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$56,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$775,631

Down $76,221 (-8.9%) from 2014

Net Assets

Down

$775,631

Down $76,221 (-8.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin17th percentile

Revenue

Up

$814,407

Up $5,554 (+0.7%) from 2014

Expenses

Up

$890,627

Up $16,920 (+1.9%) from 2014

Net Income

Down

-$76,220

Down $11,366 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,603Liabilities 2010: $0Net Assets 2010: $1,027,6032010Assets 2011: $1,014,210Liabilities 2011: $0Net Assets 2011: $1,014,2102011Assets 2012: $960,095Liabilities 2012: $0Net Assets 2012: $960,0952012Assets 2013: $916,707Liabilities 2013: $0Net Assets 2013: $916,7072013Assets 2014: $851,852Liabilities 2014: $0Net Assets 2014: $851,8522014Assets 2015: $775,631Liabilities 2015: $0Net Assets 2015: $775,6312015Assets 2016: $688,990Liabilities 2016: $0Net Assets 2016: $688,9902016Assets 2017: $718,527Liabilities 2017: $0Net Assets 2017: $718,5272017Assets 2018: $1,451,446Liabilities 2018: $0Net Assets 2018: $1,451,4462018Assets 2019: $1,024,438Liabilities 2019: $0Net Assets 2019: $1,024,4382019Assets 2020: $1,455,205Liabilities 2020: $67,307Net Assets 2020: $1,387,8982020Assets 2021: $1,889,721Liabilities 2021: $0Net Assets 2021: $1,889,7212021Assets 2022: $1,828,893Liabilities 2022: $0Net Assets 2022: $1,828,8932022Assets 2023: $1,922,236Liabilities 2023: $0Net Assets 2023: $1,922,2362023Assets 2024: $1,946,122Liabilities 2024: $0Net Assets 2024: $1,946,1222024

Highlighted filing

2015

Assets$775,631
Liabilities$0
Net Assets$775,631
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,3282010Expenses 2011: $1,611,7212011Expenses 2012: $1,580,2322012Revenue 2013: $1,579,713Expenses 2013: $1,623,101Net Income 2013: -$43,3882013Revenue 2014: $808,853Expenses 2014: $873,707Net Income 2014: -$64,8542014Revenue 2015: $814,407Expenses 2015: $890,627Net Income 2015: -$76,2202015Revenue 2016: $849,519Expenses 2016: $936,160Net Income 2016: -$86,6412016Revenue 2017: $878,518Expenses 2017: $848,981Net Income 2017: $29,5372017Revenue 2018: $1,232,849Expenses 2018: $945,429Net Income 2018: $287,4202018Revenue 2019: $868,059Expenses 2019: $1,295,067Net Income 2019: -$427,0082019Revenue 2020: $990,432Expenses 2020: $626,972Net Income 2020: $363,4602020Revenue 2021: $1,022,034Expenses 2021: $833,530Net Income 2021: $188,5042021Revenue 2022: $815,019Expenses 2022: $791,373Net Income 2022: $23,6462022Revenue 2023: $999,475Expenses 2023: $943,732Net Income 2023: $55,7432023Revenue 2024: $968,014Expenses 2024: $979,466Net Income 2024: -$11,4522024

Highlighted filing

2015

Revenue$814,407
Expenses$890,627
Net Income-$76,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$814,407
Mission and Program Overview

Mission

Provide social activities for underpriveleged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,045$421,511▼ $2,534
Land, Buildings, and Equipment, Net$427,807$354,120▼ $73,687
Total Assets$851,852$775,631▼ $76,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$851,852$775,631▼ $76,221
Total Net Assets Fund Balance$851,852$775,631▼ $76,221
Total Liabilities and Net Assets / Fund Balance$851,852$775,631▼ $76,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,082$1,910,391-
Other Land Buildings$8,041$25,259-
Equipment$7,116$175,749-
Leasehold Improvements$245,881$531,038-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy L RobertsonDirectorFT$56,000$56,000
Michelle LatonaDevelopment DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Thomas TighePresident
Gene AugustVice President
Dr Ronald GoldfarbRec. Secy.
William WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,682
Program Service Revenue
$0
Investment Income
$185
Other Revenue
$142,540
All Other Contributions
$481,435
Change in Net Assets
$-76,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,269
Salaries, Compensation, and Employee Benefits$402,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$261,211$0$0$261,211
Occupancy$145,880$0$0$145,880
Depreciation Depletion$85,168$0$0$85,168
Other Expenses$47,130$15,710$0$62,840
All Other Expenses$25,396$34,757$0$60,153
Other Employee Benefits$8,224$46,604$0$54,828
Current Officers, Directors, Trustees, and Key Employees$0$50,713$0$50,713
Office Expenses$18,474$25,613$0$44,087
Pension Plan Contributions$12,462$23,144$0$35,606
Travel$5,447$0$0$5,447
Total Functional Expenses$670,815$219,812$0$890,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser----
Mailings----
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp
EIN
22-1529520
Phone
7325486542
Address
35 ROOSEVELT DRIVE, EDISON, NJ 08837-2333

Signing Officer

Name
Cindy Robertson
Title
Director
Phone
7325486542
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tighe
Formed
1924
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
0

Preparer

Firm
Hodulik & Morrison PA
Address
1102 Raritan Ave, Highland Park, NJ 08904
Preparer
Joann Boos
Phone
7323931000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 provided to all board members.”

Pt VI, Line 12C

“Board members sign that they received.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INTERNATIONAL AGENCY FEE”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“PROFESSIONAL SERVICES”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part I, Line 16

“DUES/TRAINING”

Form 990EZ, Part I, Line 16

“CLOTHING”

Form 990EZ, Part I, Line 16

“LANDSCAPING”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“CONTRIBUTED SERVICES”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“CONSTRUCTION IN PROGRESS”

Form 990, Part IX, Line 24E

“Repairs 4383. 4383. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/training 4754. 4754. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 36416. 1659. 34757. 0.”

Form 990, Part IX, Line 24E

“Contributed services 14600. 14600. 0. 0.”

Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL ACTIVITIES FOR UNDERPRIVELEGED CHILDREN.
IRS990/AllOtherContributionsAmt0481435
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025396
IRS990/AllOtherExpensesGrp/TotalAmt060153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIDDIE KEEPWELL CAMP
IRS990/BooksInCareOfDetail/PhoneNum07325486542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 ROOSEVELT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008837
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050713
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0261211
IRS990/CompDisqualPersonsGrp/TotalAmt0261211
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0185
IRS990/CYOtherExpensesAmt0488269
IRS990/CYOtherRevenueAmt0142540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76220
IRS990/CYSalariesCompEmpBnftPaidAmt0402358
IRS990/CYTotalExpensesAmt0890627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814407
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085168
IRS990/DepreciationDepletionGrp/TotalAmt085168
IRS990/Desc0KIDDIE KEEPWELL CAMP PROVIDES SOCIAL ACTIVITIES FOR UNDERPRIVILEGED CHIDREN BY RUNNING A SUMMER CAMP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0670815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RONALD GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY L ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE LATONA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2REC. SECY.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Development Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt08120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0190247
IRS990/GrantAmt076911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814407
IRS990/GrossRentsGrp/RealAmt0130500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02642437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354120
IRS990/LandBldgEquipCostOrOtherBssAmt02996557
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL ACTIVITIES FOR UNDERPRIVELEGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851852
IRS990/NetAssetsOrFundBalancesEOYAmt0775631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08120
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130500
IRS990/NoncashContributionsAmt014600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145880
IRS990/OccupancyGrp/TotalAmt0145880
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025613
IRS990/OfficeExpensesGrp/ProgramServicesAmt018474
IRS990/OfficeExpensesGrp/TotalAmt044087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054828
IRS990/OtherExpensesGrp/Desc0Professional services
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL AGENCY FEE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315710
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt261423
IRS990/OtherExpensesGrp/ProgramServicesAmt347130
IRS990/OtherExpensesGrp/TotalAmt06350
IRS990/OtherExpensesGrp/TotalAmt116921
IRS990/OtherExpensesGrp/TotalAmt261423
IRS990/OtherExpensesGrp/TotalAmt362840
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03920
IRS990/OtherRevenueTotalAmt03920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012462
IRS990/PensionPlanContributionsGrp/TotalAmt035606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS TIGHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0680705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0457428
IRS990/PYOtherRevenueAmt0127940
IRS990/PYRevenuesLessExpensesAmt0-64854
IRS990/PYSalariesCompEmpBnftPaidAmt0416279
IRS990/PYTotalExpensesAmt0873707
IRS990/PYTotalRevenueAmt0808853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0130500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0814221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01579521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01598328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06326441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02270
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06326441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0814221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01579521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01525726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598328
IRS990ScheduleA/Total509Grp/TotalAmt06326441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06328711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01910391
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02003473
IRS990ScheduleD/EquipmentGrp/BookValueAmt07116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182865
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0531038
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0776919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025259
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILINGS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THAT THEY RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNATIONAL AGENCY FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONSTRUCTION IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS 4383. 4383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES/TRAINING 4754. 4754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 36416. 1659. 34757. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTED SERVICES 14600. 14600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851852
IRS990/TotalAssetsEOYAmt0775631
IRS990/TotalAssetsGrp/BOYAmt0851852
IRS990/TotalAssetsGrp/EOYAmt0775631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0775631
IRS990/TotalProgramServiceExpensesAmt0670815
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt08120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814407
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05447
IRS990/TravelGrp/TotalAmt05447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851852
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 Roosevelt Dr
IRS990/USAddress/CityNm0Edison
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008837
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325486542
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX COUNTY RECREATION COUNCIL JOHN E TOOLAN KIDDIE KEEP WELL CAMP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,631
Liabilities
$0
Net assets
$775,631
Revenue
$814,407
Expenses
$890,627
Net income
-$76,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.00$0.94$0.06
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.82$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02$0.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.99$0.63$0.36
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.87$1.30$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.23$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.14