Civic Intelligence

Minisink Club Incorporated

990 • Fiscal year 2016 • EIN 22-1574423

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profileminisinkclub.com
1 Princeton StreetChatham, NJ 07928

(973) 635-9819

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$7,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$770,147

Up $38,694 (+5.3%) from 2015

Net Assets

Up

$699,056

Up $107,245 (+18%) from 2015

Liabilities

Down

$71,091

Down $68,551 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$788,164

Up $20,224 (+2.6%) from 2015

Expenses

Up

$704,518

Up $68,288 (+11%) from 2015

Net Income

Down

$83,646

Down $48,064 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $746,427Liabilities 2011: $294,070Net Assets 2011: $452,3572011Assets 2012: $691,250Liabilities 2012: $258,443Net Assets 2012: $432,8072012Assets 2013: $654,207Liabilities 2013: $222,514Net Assets 2013: $431,6932013Assets 2014: $630,932Liabilities 2014: $210,060Net Assets 2014: $420,8722014Assets 2015: $731,453Liabilities 2015: $139,642Net Assets 2015: $591,8112015Assets 2016: $770,147Liabilities 2016: $71,091Net Assets 2016: $699,0562016Assets 2017: $1,397,057Liabilities 2017: $544,028Net Assets 2017: $853,0292017Assets 2018: $1,372,556Liabilities 2018: $520,284Net Assets 2018: $852,2722018Assets 2019: $1,286,256Liabilities 2019: $494,808Net Assets 2019: $791,4482019Assets 2020: $1,272,444Liabilities 2020: $465,120Net Assets 2020: $807,3242020Assets 2021: $1,389,211Liabilities 2021: $437,221Net Assets 2021: $951,9902021Assets 2022: $1,455,295Liabilities 2022: $437,221Net Assets 2022: $1,018,0742022Assets 2023: $1,624,924Liabilities 2023: $487,340Net Assets 2023: $1,137,5842023Assets 2024: $1,588,397Liabilities 2024: $467,478Net Assets 2024: $1,120,9192024

Highlighted filing

2016

Assets$770,147
Liabilities$71,091
Net Assets$699,056
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,866Expenses 2011: $584,140Net Income 2011: $3,7262011Expenses 2012: $684,9822012Expenses 2013: $698,6182013Revenue 2014: $697,102Expenses 2014: $722,934Net Income 2014: -$25,8322014Revenue 2015: $767,940Expenses 2015: $636,230Net Income 2015: $131,7102015Revenue 2016: $788,164Expenses 2016: $704,518Net Income 2016: $83,6462016Revenue 2017: $833,054Expenses 2017: $712,381Net Income 2017: $120,6732017Revenue 2018: $826,979Expenses 2018: $816,357Net Income 2018: $10,6222018Revenue 2019: $864,408Expenses 2019: $871,883Net Income 2019: -$7,4752019Revenue 2020: $921,270Expenses 2020: $852,944Net Income 2020: $68,3262020Revenue 2021: $1,265,301Expenses 2021: $1,020,612Net Income 2021: $244,6892021Revenue 2022: $1,264,343Expenses 2022: $1,111,998Net Income 2022: $152,3452022Revenue 2023: $1,220,727Expenses 2023: $1,101,217Net Income 2023: $119,5102023Revenue 2024: $1,179,593Expenses 2024: $1,143,556Net Income 2024: $36,0372024

Highlighted filing

2016

Revenue$788,164
Expenses$704,518
Net Income$83,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$788,164
Mission and Program Overview

Mission

Minisink club, inc. Is a non-profit swim and racquet club located in chatham new jersey.

To be a family-oriented club that places a strong emphasis on the membership experience to relax,swim and play tennis. To foster a friendly and close knit membership that enjoys a variety of amenities incl. 8-har tru tennis courts,3 swimming pools, and 3 paddle courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$575,390$598,990▲ $23,600
Land, Buildings, and Equipment, Net$521,899$522,661▲ $762
Savings and Temporary Cash Investments$125,112$160,985▲ $35,873
Rtn Earn Endowment Incm Other Fnds$16,421$100,066▲ $83,645
Cash and Non-Interest-Bearing Accounts$20,420$12,985▼ $7,435
Accounts Receivable$14,287$2,968▼ $11,319
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,453$770,147▲ $38,694
Other Assets Total$49,735$70,548▲ $20,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,117$49,341▼ $46,776
Other Liabilities$24,950$21,750▼ $3,200
Accounts Payable and Accrued Expenses$18,575--
Total Liabilities$139,642$71,091▼ $68,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,811$699,056▲ $107,245
Total Liabilities and Net Assets / Fund Balance$731,453$770,147▲ $38,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,772$1,001,547$1,342,319
Leasehold Improvements$164,521$274,347$438,868
Equipment$6,506$3,123$9,629
Land$9,448-$9,448
Other Land Buildings$1,414$236$1,650
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SlammTreasurerPT$7,700$7,700

Board Members and Trustees

NameTitle
Rob KrausPresident
Colin LangeVice President
Michael PacchiaCourt Trustee
Brenda ColvinSocial Trustee
Shawn DohertyBldg. & Grounds
Kathy SpragueMembership Trus
Tad Van LeerPool & Ops
Jena SolakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,937
Investment Income
$123
Other Revenue
$2,104
Change in Net Assets
$83,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,569
Salaries, Compensation, and Employee Benefits$331,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,266$10,337-$298,603
All Other Expenses$112,448$5,582-$118,030
Insurance$41,980--$41,980
Depreciation Depletion$34,283--$34,283
Other Expenses$31,356--$31,356
Payroll Taxes$24,738$908-$25,646
Office Expenses$6,774$1,693-$8,467
Current Officers, Directors, Trustees, and Key Employees-$7,700-$7,700
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$676,298$28,220$0$704,518
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits in Waiting$21,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Minisink club, inc. Has is a membership managed club. Members vote on board of trustees who manage the club on a day to day bais. Any significant decisions are put out to vote to the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are presented by the treasurer trustee and reviewed by the board of trustees at a designated monthly board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The minisink board of trustees review the compensation of management team at the board meeting at the start of the fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request in writing or at the club.”

Filing and Contact Details

Filer

Filer Name
Minisink Club Incorporated
EIN
22-1574423
Phone
9736359819
Address
1 PRINCETON STREET, CHATHAM, NJ 07928

Signing Officer

Name
Rob Kraus
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
80

Preparer

Firm
Mosteller Ischinger & Owens LLC
Address
55 Madison Avenue Suite 320-B, Morristown, NJ 07960-7397
Preparer
Mary K Ford CPA
Phone
9733269500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CHARGES & FEES: Column (A) - Total = $1462; Column (B) - Program Services = $0; Column (C) - Management & General = $1462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $14460; Column (B) - Program Services = $14460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAND & BUILDING EXPENSES: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $10986; Column (B) - Program Services = $10986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MORTGAGE INTEREST: Column (A) - Total = $4120; Column (B) - Program Services = $0; Column (C) - Management & General = $4120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON RECURRING REPAIRS: Column (A) - Total = $27400; Column (B) - Program Services = $27400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $6556; Column (B) - Program Services = $6556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMIT & INSPECTIONS: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1681; Column (B) - Program Services = $1681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $12032; Column (B) - Program Services = $12032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM PROGRAMS: Column (A) - Total = $17145; Column (B) - Program Services = $17145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in member bonds = $23600”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 443 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InitiationFeesAndCapContriAmt049000
IRS990/InsuranceGrp/ProgramServicesAmt041980
IRS990/InsuranceGrp/TotalAmt041980
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0123
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MINISINK CLUB, INC. IS A NON-PROFIT SWIM AND RACQUET CLUB LOCATED IN CHATHAM NEW JERSEY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0699056
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06774
IRS990/OfficeExpensesGrp/TotalAmt08467
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049735
IRS990/OtherAssetsTotalGrp/EOYAmt070548
IRS990/OtherChangesInNetAssetsAmt023599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2CLUB SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt049571
IRS990/OtherExpensesGrp/ProgramServicesAmt146842
IRS990/OtherExpensesGrp/ProgramServicesAmt240040
IRS990/OtherExpensesGrp/ProgramServicesAmt331356
IRS990/OtherExpensesGrp/TotalAmt049571
IRS990/OtherExpensesGrp/TotalAmt146842
IRS990/OtherExpensesGrp/TotalAmt240040
IRS990/OtherExpensesGrp/TotalAmt331356
IRS990/OtherLiabilitiesGrp/BOYAmt024950
IRS990/OtherLiabilitiesGrp/EOYAmt021750
IRS990/OtherRevenueMiscGrp/Desc0SNACK SHACK
IRS990/OtherRevenueMiscGrp/ExclusionAmt02104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02104
IRS990/OtherRevenueTotalAmt02104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt024738
IRS990/PayrollTaxesGrp/TotalAmt025646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343251
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0764808
IRS990/PYRevenuesLessExpensesAmt0131710
IRS990/PYSalariesCompEmpBnftPaidAmt0292979
IRS990/PYTotalExpensesAmt0636230
IRS990/PYTotalRevenueAmt0767940
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785937
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342319
IRS990ScheduleD/EquipmentGrp/BookValueAmt06506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09629
IRS990ScheduleD/LandGrp/BookValueAmt09448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274347
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITALIZED PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TAX ADD'L CAPTIALIZED PROJECT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS IN WAITING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070548
IRS990ScheduleD/TotalLiabilityAmt021750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISINK CLUB, INC. HAS IS A MEMBERSHIP MANAGED CLUB. MEMBERS VOTE ON BOARD OF TRUSTEES WHO MANAGE THE CLUB ON A DAY TO DAY BAIS. ANY SIGNIFICANT DECISIONS ARE PUT OUT TO VOTE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURNS ARE PRESENTED BY THE TREASURER TRUSTEE AND REVIEWED BY THE BOARD OF TRUSTEES AT A DESIGNATED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISINK BOARD OF TRUSTEES REVIEW THE COMPENSATION OF MANAGEMENT TEAM AT THE BOARD MEETING AT THE START OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST IN WRITING OR AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARGES & FEES: Column (A) - Total = $1462; Column (B) - Program Services = $0; Column (C) - Management & General = $1462; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: Column (A) - Total = $14460; Column (B) - Program Services = $14460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES: Column (A) - Total = $3665; Column (B) - Program Services = $3665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND & BUILDING EXPENSES: Column (A) - Total = $10519; Column (B) - Program Services = $10519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDSCAPING: Column (A) - Total = $10986; Column (B) - Program Services = $10986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTGAGE INTEREST: Column (A) - Total = $4120; Column (B) - Program Services = $0; Column (C) - Management & General = $4120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NON RECURRING REPAIRS: Column (A) - Total = $27400; Column (B) - Program Services = $27400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING: Column (A) - Total = $6556; Column (B) - Program Services = $6556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERMIT & INSPECTIONS: Column (A) - Total = $3209; Column (B) - Program Services = $3209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $1681; Column (B) - Program Services = $1681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $12032; Column (B) - Program Services = $12032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SMALL TOOLS AND MISC EQUIP: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM PROGRAMS: Column (A) - Total = $17145; Column (B) - Program Services = $17145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INCREASE IN MEMBER BONDS = $23600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731453
IRS990/TotalAssetsEOYAmt0770147
IRS990/TotalAssetsGrp/BOYAmt0731453
IRS990/TotalAssetsGrp/EOYAmt0770147
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704518
IRS990/TotalGrossUBIAmt0123
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IRS990/TotalLiabilitiesEOYAmt071091
IRS990/TotalLiabilitiesGrp/BOYAmt0139642
IRS990/TotalLiabilitiesGrp/EOYAmt071091
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699056
IRS990/TotalProgramServiceExpensesAmt0674617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,147
Liabilities
$71,091
Net assets
$699,056
Revenue
$788,164
Expenses
$704,518
Net income
$83,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$1.18$1.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.14$1.22$1.10$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.44$1.02$1.26$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$1.27$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.81$0.92$0.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.79$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.52$0.85$0.83$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.85$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.79$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.77$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$0.70$0.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$0.68
2011Summary only. Only limited summary data is available for this year.$0.75$0.29$0.45$0.59$0.58$0.00