Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$269,786
Up $2,770 (+1.0%) from 2023
Net Assets
Down$214,749
Down $22,326 (-9.4%) from 2023
Liabilities
Up$55,037
Up $25,096 (+84%) from 2023
Revenue And Expenses
Revenue
Down$155,661
Down $22,825 (-13%) from 2023
Expenses
Up$177,987
Up $41,173 (+30%) from 2023
Net Income
Down-$22,326
Down $63,998 (-154%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $163,594
Mission and Program Overview
Mission
To preserve the cultural arts
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $224,697 | $242,570 | ▲ $17,873 |
| Cash and Non-Interest-Bearing Accounts | $42,318 | $27,216 | ▼ $15,102 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $267,016 | $269,786 | ▲ $2,770 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Other Liabilities | $29,941 | $55,037 | ▲ $25,096 |
| Total Liabilities | $29,941 | $55,037 | ▲ $25,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,075 | $214,749 | ▼ $22,326 |
| Total Net Assets Fund Balance | $237,075 | $214,749 | ▼ $22,326 |
| Total Liabilities and Net Assets / Fund Balance | $267,016 | $269,786 | ▲ $2,770 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $81,198 | $359,555 | $440,753 |
| 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 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Boyer | Vice President |
| George Ryder | Trustee |
| Karen Boyer | Trustee |
| Matthew Gandolfo | Trustee |
| Robert Findlay | Trustee |
| Marianne Kerr Greene | Secretary |
| Daniel Deriancho | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,840
- Program Service Revenue
- $154,754
- Investment Income
- $0
- Other Revenue
- $-7,933
- All Other Contributions
- $8,840
- Change in Net Assets
- $-22,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,099 |
| Salaries, Compensation, and Employee Benefits | $34,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $14,000 | $6,000 | - | $20,000 |
| All Other Expenses | $15,238 | $2,574 | - | $17,812 |
| Insurance | $11,883 | $5,093 | - | $16,976 |
| Current Officers, Directors, Trustees, and Key Employees | $8,400 | $3,600 | - | $12,000 |
| Other Expenses | $5,801 | $4,283 | - | $5,801 |
| Depreciation Depletion | $5,729 | - | - | $5,729 |
| Fees for Services Accounting | $2,908 | - | - | $2,908 |
| Payroll Taxes | $2,022 | $866 | - | $2,888 |
| Office Expenses | $555 | $238 | - | $793 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $152,867 | $25,120 | $0 | $177,987 |
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 | $50,000 |
| Due to Jean | $2,925 |
| Credit Cards | $1,262 |
| 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
- 2025-06-30
- 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 = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“COSTUMES, SET, PROPS: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DRY CLEANING: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $204; Column (B) - Program Services = $143; Column (C) - Management & General = $61; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“ENTERTAINMENT: Column (A) - Total = $354; Column (B) - Program Services = $248; Column (C) - Management & General = $106; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET/WEB HOSTING: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LAWNCARE/SNOW REMOVAL: Column (A) - Total = $1751; Column (B) - Program Services = $309; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“LICENSE: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $84; Column (B) - Program Services = $59; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“NJ ANNUAL REPORT: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PAYROLL SERVICE: Column (A) - Total = $2297; Column (B) - Program Services = $1608; Column (C) - Management & General = $689; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PRINTING: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“ROYALTIES: Column (A) - Total = $5372; Column (B) - Program Services = $5372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $837; Column (B) - Program Services = $586; Column (C) - Management & General = $251; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 448 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/DepreciationDepletionGrp/TotalAmt | 0 | 5729 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7933 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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 | 2466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55037 |
| 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 | 866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2888 |
| 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 | 154754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154754 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8519 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 110666 |
| IRS990/PYOtherRevenueAmt | 0 | -1162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26148 |
| IRS990/PYTotalExpensesAmt | 0 | 136814 |
| IRS990/PYTotalRevenueAmt | 0 | 178486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22326 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7933 |
| 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 | 8840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17359 |
| 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 | 17359 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17359 |
| 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 | 81198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 440753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50000 |
| 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 | 242570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55037 |
| 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 = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COSTUMES, SET, PROPS: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DRY CLEANING: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $204; Column (B) - Program Services = $143; Column (C) - Management & General = $61; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTERTAINMENT: Column (A) - Total = $354; Column (B) - Program Services = $248; Column (C) - Management & General = $106; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET/WEB HOSTING: Column (A) - Total = $551; Column (B) - Program Services = $551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAWNCARE/SNOW REMOVAL: Column (A) - Total = $1751; Column (B) - Program Services = $309; Column (C) - Management & General = $1442; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSE: Column (A) - Total = $1462; Column (B) - Program Services = $1462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS: Column (A) - Total = $84; Column (B) - Program Services = $59; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NJ ANNUAL REPORT: Column (A) - Total = $31; Column (B) - Program Services = $31; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL SERVICE: Column (A) - Total = $2297; Column (B) - Program Services = $1608; Column (C) - Management & General = $689; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Postage and Shipping: Column (A) - Total = $628; Column (B) - Program Services = $628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRINTING: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ROYALTIES: Column (A) - Total = $5372; Column (B) - Program Services = $5372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $837; Column (B) - Program Services = $586; Column (C) - Management & General = $251; 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | 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 | 267016 |
| IRS990/TotalAssetsEOYAmt | 0 | 269786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 267016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8840 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25120 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177987 |
| IRS990/TotalGrossUBIAmt | 0 | -7933 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 214749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152867 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,786
- Liabilities
- $55,037
- Net assets
- $214,749
- Revenue
- $155,661
- Expenses
- $177,987
- Net income
- -$22,326