Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Flat$267,016
Flat from 2023
Net Assets
Flat$237,075
Flat from 2023
Liabilities
Flat$29,941
Flat from 2023
Revenue And Expenses
Revenue
Flat$178,486
Flat from 2023
Expenses
Flat$136,814
Flat from 2023
Net Income
Flat$41,672
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 2, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $183,248
Mission and Program Overview
Mission
To preserve the cultural arts
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $185,197 | $224,697 | ▲ $39,500 |
| Cash and Non-Interest-Bearing Accounts | $16,440 | $42,318 | ▲ $25,878 |
| Intangible Assets | $80 | $0 | ▼ $80 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $201,717 | $267,016 | ▲ $65,299 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $6,314 | $29,941 | ▲ $23,627 |
| Total Liabilities | $6,314 | $29,941 | ▲ $23,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,403 | $237,075 | ▲ $41,672 |
| Total Net Assets Fund Balance | $195,403 | $237,075 | ▲ $41,672 |
| Total Liabilities and Net Assets / Fund Balance | $201,717 | $267,016 | ▲ $65,299 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $63,325 | $351,653 | $414,978 |
| Land | $161,372 | - | $161,372 |
| Buildings | - | $136,236 | $136,236 |
| Equipment | - | $7,220 | $7,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stanley Barber | President | FT | $12,000 | $12,000 |
| Karen Boyer | Trustee | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Boyer | Vice President |
| George Ryder | Trustee |
| Matthew Gandolfo | Trustee |
| Robert Findlay | Trustee |
| Marianne Kerr Greene | Secretary |
| Daniel Deriancho | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,519
- Program Service Revenue
- $171,129
- Investment Income
- $0
- Other Revenue
- $-1,162
- All Other Contributions
- $8,519
- Change in Net Assets
- $41,672
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $110,666 |
| Salaries, Compensation, and Employee Benefits | $26,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $13,180 | $4,103 | - | $17,283 |
| Insurance | $8,940 | $3,832 | - | $12,772 |
| Comp Disqual Persons | $8,400 | $3,600 | - | $12,000 |
| Current Officers, Directors, Trustees, and Key Employees | $8,400 | $3,600 | - | $12,000 |
| Fees for Services Accounting | $5,177 | $679 | - | $5,856 |
| Depreciation Depletion | $5,727 | - | - | $5,727 |
| Other Expenses | $5,085 | $3,356 | - | $5,085 |
| Payroll Taxes | $1,504 | $644 | - | $2,148 |
| Advertising | $66 | - | - | $66 |
| Interest | $63 | - | - | $63 |
| Office Expenses | $27 | $11 | - | $38 |
| Total Functional Expenses | $115,580 | $21,234 | $0 | $136,814 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan - Boyer | $25,000 |
| Due to Jean | $2,925 |
| Credit Cards | $1,166 |
| Tenant Security Deposit Payable | $850 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Related parties sit on the board of directors.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Pax Amicus Foundation
- EIN
- 22-1919443
- Phone
- 9736912100
- Address
- 23 LAKE SHORE DRIVE, BUDD LAKE, NJ 07828
Signing Officer
- Name
- Stanley Barber
- Title
- President
- Signed
- 2024-07-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stanley Barber
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 2
Preparer
- Firm
- Esposito & Wiener LLC
- Address
- 1 Industrial Way W, Eatontown, NJ 07724
- Preparer
- Harry W Esposito
- Phone
- 7325448111
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COSTUMES, SET, PROPS: Column (A) - Total = $4845; Column (B) - Program Services = $4845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DRY CLEANING: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $577; Column (B) - Program Services = $404; Column (C) - Management & General = $173; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET/WEB HOSTING: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LAWNCARE/SNOW REMOVAL: Column (A) - Total = $1580; Column (B) - Program Services = $279; Column (C) - Management & General = $1301; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $532; Column (B) - Program Services = $372; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PAYROLL SERVICE: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PRINTING: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“ROYALTIES: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES: Column (A) - Total = $2251; Column (B) - Program Services = $31; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $830; Column (B) - Program Services = $581; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 450 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/AllOtherExpensesGrp/TotalAmt | 0 | 17283 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07828 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 12000 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | -1162 |
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| IRS990/CYTotalExpensesAmt | 0 | 136814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178486 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5727 |
| IRS990/Desc | 0 | PRODUCTION OF PLAYS, MUSCIALS AND CULTURAL EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN BOYER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE RYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANNE KERR GREENE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 237075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1162 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 237075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THEATRICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONCESSIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14090 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11187 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29941 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2148 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STANLEY BARBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRICAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68333 |
| IRS990/PYOtherRevenueAmt | 0 | 11399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26587 |
| IRS990/PYTotalExpensesAmt | 0 | 94920 |
| IRS990/PYTotalRevenueAmt | 0 | 81230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41672 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1162 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8519 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8519 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8519 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136236 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7220 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 161372 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 161372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 351653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 414978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO JEAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN - BOYER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 224697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29941 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTIES SIT ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTUMES, SET, PROPS: Column (A) - Total = $4845; Column (B) - Program Services = $4845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DRY CLEANING: Column (A) - Total = $603; Column (B) - Program Services = $603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $577; Column (B) - Program Services = $404; Column (C) - Management & General = $173; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET/WEB HOSTING: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAWNCARE/SNOW REMOVAL: Column (A) - Total = $1580; Column (B) - Program Services = $279; Column (C) - Management & General = $1301; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $532; Column (B) - Program Services = $372; Column (C) - Management & General = $160; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL SERVICE: Column (A) - Total = $1583; Column (B) - Program Services = $1583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage and Shipping: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING: Column (A) - Total = $1046; Column (B) - Program Services = $1046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ROYALTIES: Column (A) - Total = $2200; Column (B) - Program Services = $2200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES: Column (A) - Total = $2251; Column (B) - Program Services = $31; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE: Column (A) - Total = $830; Column (B) - Program Services = $581; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 201717 |
| IRS990/TotalAssetsEOYAmt | 0 | 267016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 201717 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8519 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21234 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136814 |
| IRS990/TotalGrossUBIAmt | 0 | -1162 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178486 |
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.
- Assets
- $267,016
- Liabilities
- $29,941
- Net assets
- $237,075
- Revenue
- $178,486
- Expenses
- $136,814
- Net income
- $41,672