Civic Intelligence

Wayne Township Police Athletic League

EIN 22-2021294 • 501(c)3 • Wayne, NJ

Profile

To foster and encourage in the youth of Wayne Township, a spirit of loyalty and faith in American traditions and institutions through participation in constructive movements and endeavors for the promotion and safeguarding of their interests and general welfare; to promote a spirit of benevolent friendship, sociability, goodwill, and tolerance and cultivate and improve their moral standards in order to more effectively promote social responsibility; to provide meeting places where the youth of Wayne may enjoy every educational and social benefit and to participate in athletic, educational and social activities under competent supervision

1 PAL DriveWayne, NJ 07470

www.waynepal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$113,531

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.6%

Faster asset growth than 23% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.0%

Faster revenue growth than 34% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,219,767

Down $303,742 (-8.6%) from 2023

Liabilities

Down

$1,367,983

Down $338,390 (-20%) from 2023

Net Assets

Up

$1,851,784

Up $34,648 (+1.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$3,581,895

Up $36,304 (+1.0%) from 2023

Expenses

Up

$3,560,326

Up $497 (+0.0%) from 2023

Net Income

Up

$21,569

Up $35,807 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,640,876Liabilities 2010: $1,786,153Net Assets 2010: $854,7232010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,563,735Liabilities 2012: $1,755,588Net Assets 2012: $808,1472012Assets 2013: $2,550,916Liabilities 2013: $1,747,599Net Assets 2013: $803,3172013Assets 2014: $2,371,686Liabilities 2014: $1,670,322Net Assets 2014: $701,3642014Assets 2015: $2,199,678Liabilities 2015: $1,552,582Net Assets 2015: $647,0962015Assets 2016: $2,105,306Liabilities 2016: $1,415,360Net Assets 2016: $689,9462016Assets 2017: $2,142,074Liabilities 2017: $1,336,019Net Assets 2017: $806,0552017Assets 2018: $3,268,418Liabilities 2018: $2,363,109Net Assets 2018: $905,3092018Assets 2019: $3,359,146Liabilities 2019: $2,190,896Net Assets 2019: $1,168,2502019Assets 2020: $3,333,032Liabilities 2020: $2,133,482Net Assets 2020: $1,199,5502020Assets 2021: $3,558,556Liabilities 2021: $1,905,391Net Assets 2021: $1,653,1652021Assets 2022: $3,786,294Liabilities 2022: $1,970,497Net Assets 2022: $1,815,7972022Assets 2023: $3,523,509Liabilities 2023: $1,706,373Net Assets 2023: $1,817,1362023Assets 2024: $3,219,767Liabilities 2024: $1,367,983Net Assets 2024: $1,851,7842024

Highlighted filing

2024

Assets$3,219,767
Liabilities$1,367,983
Net Assets$1,851,784
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,582,672Expenses 2010: $2,602,372Net Income 2010: -$19,7002010Revenue 2011: $2,510,309Expenses 2011: $2,420,497Net Income 2011: $89,8122011Expenses 2012: $2,670,7842012Revenue 2013: $2,854,636Expenses 2013: $2,859,466Net Income 2013: -$4,8302013Revenue 2014: $2,866,694Expenses 2014: $2,968,647Net Income 2014: -$101,9532014Revenue 2015: $2,850,879Expenses 2015: $2,905,147Net Income 2015: -$54,2682015Revenue 2016: $2,840,558Expenses 2016: $2,797,708Net Income 2016: $42,8502016Revenue 2017: $2,812,486Expenses 2017: $2,696,377Net Income 2017: $116,1092017Revenue 2018: $2,877,355Expenses 2018: $2,778,101Net Income 2018: $99,2542018Revenue 2019: $3,090,233Expenses 2019: $2,827,292Net Income 2019: $262,9412019Revenue 2020: $2,313,925Expenses 2020: $2,282,625Net Income 2020: $31,3002020Revenue 2021: $3,280,474Expenses 2021: $2,801,739Net Income 2021: $478,7352021Revenue 2022: $3,320,429Expenses 2022: $3,126,644Net Income 2022: $193,7852022Revenue 2023: $3,545,591Expenses 2023: $3,559,829Net Income 2023: -$14,2382023Revenue 2024: $3,581,895Expenses 2024: $3,560,326Net Income 2024: $21,5692024

Highlighted filing

2024

Revenue$3,581,895
Expenses$3,560,326
Net Income$21,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,219,767
Liabilities
$1,367,983
Net assets
$1,851,784
Revenue
$3,581,895
Expenses
$3,560,326
Net income
$21,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.37$1.85$3.58$3.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.71$1.82$3.55$3.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.97$1.82$3.32$3.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.56$1.91$1.65$3.28$2.80$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.33$2.13$1.20$2.31$2.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.36$2.19$1.17$3.09$2.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.27$2.36$0.91$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.34$0.81$2.81$2.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.42$0.69$2.84$2.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.55$0.65$2.85$2.91$0.05
2014Summary only. Only limited summary data is available for this year.$2.37$1.67$0.70$2.87$2.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.80$2.85$2.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.76$0.81$2.67
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.51$2.42$0.09
2010Summary only. Only limited summary data is available for this year.$2.64$1.79$0.85$2.58$2.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,581,895
Mission and Program Overview

Mission

To foster and encourage in the youth of Wayne Township, a spirit of loyalty and faith in American traditions and institutions through participation in constructive movements and endeavors for the promotion and safeguarding of their interests and general welfare; to promote a spirit of benevolent friendship, sociability, goodwill, and tolerance and cultivate and improve their moral standards in order to more effectively promote social responsibility; to provide meeting places where the youth of Wayne may enjoy every educational and social benefit and to participate in athletic, educational and social activities under competent supervision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,645$2,615,219▼ $185,426
Cash and Non-Interest-Bearing Accounts$681,680$561,442▼ $120,238
Prepaid Expenses and Deferred Charges$23,845$28,053▲ $4,208
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-
Total Assets$3,523,509$3,219,767▼ $303,742
Other Assets Total$17,339$15,053▼ $2,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,438$1,286,406▼ $303,032
Accounts Payable and Accrued Expenses$95,309$61,319▼ $33,990
Other Liabilities$21,626$20,258▼ $1,368
Total Liabilities$1,706,373$1,367,983▼ $338,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,136$1,851,784▲ $34,648
Total Net Assets Fund Balance$1,817,136$1,851,784▲ $34,648
Total Liabilities and Net Assets / Fund Balance$3,523,509$3,219,767▼ $303,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,362$1,662,701$2,721,063
Buildings$847,585$1,349,687$2,197,272
Equipment$682,310$1,374,050$2,056,360
Other Land Buildings$-1,160$296,214$295,054
Land$28,122-$28,122
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SchiffmanDirectorFT$113,531$113,531
Jonathan Brandl-FT$64,646$64,646
Kelly Longobardi-FT$63,676$63,676
Stefano Rubino-FT$58,445$58,445
Maureen Donohoe-FT$42,420$42,420
Stacy Roberts-FT$41,278$41,278
Revenue and Support

Revenue Composition

Contributions and Grants
$214,448
Program Service Revenue
$2,950,829
Investment Income
$30,293
Other Revenue
$386,325
All Other Contributions
$115,948
Change in Net Assets
$21,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,895
Total Revenue per Audited Statements
$3,581,895
Total Revenue per Form 990
$3,581,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,346,133
Salaries, Compensation, and Employee Benefits$1,211,193
Total Fundraising Expense$1,009,070
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,642-$339,320$1,017,962
Office Expenses$675,844$132,557$52,249$860,650
Fees for Services Other$11,336$151,384$51,010$213,730
Depreciation Depletion$181,466$20,163-$201,629
Insurance$154,715$29,470-$184,185
Current Officers, Directors, Trustees, and Key Employees-$113,108-$113,108
Travel$108,820--$108,820
Interest$84,505--$84,505
Payroll Taxes$48,074$8,012$24,037$80,123
Fees for Services Accounting$28,553$4,759$14,277$47,589
Other Expenses$12,566$1,395$254,355$13,961
Advertising-$7,636-$7,636
All Other Expenses$523$523$4,186$5,232
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$2,082,249$469,007$1,009,070$3,560,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,326
Total Expenses per Audited Statements$3,560,326
Total Expenses per Form 990$3,560,326
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
Accrued expenses$20,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
Wayne Township Police Athletic League
EIN
22-2021294
Phone
9736962896
Address
1 PAL Drive, Wayne, NJ 07470

Signing Officer

Name
Jon Brandl
Title
Business Admin
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
88

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004
Preparer
Roger J Hitchuk
Phone
9738088801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Gain = $13079”

Raw XML AppendixShowing 400 of 465 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/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To foster and encourage in the youth of Wayne Township, a spirit of loyalty and faith in American traditions and institutions through participation in constructive movements and endeavors for the promotion and safeguarding of their interests and general welfare; to promote a spirit of benevolent friendship, sociability, goodwill, and tolerance and cultivate and improve their moral standards in order to more effectively promote social responsibility; to provide meeting places where the youth of Wayne may enjoy every educational and social benefit and to participate in athletic, educational and social activities under competent supervision
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01286406
IRS990/NetAssetsOrFundBalancesBOYAmt01817136
IRS990/NetAssetsOrFundBalancesEOYAmt01851784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245610
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0245610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01817136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01851784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt052249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675844
IRS990/OfficeExpensesGrp/TotalAmt0860650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017339
IRS990/OtherAssetsTotalGrp/EOYAmt015053
IRS990/OtherChangesInNetAssetsAmt013079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bingo Supplies
IRS990/OtherExpensesGrp/Desc1Direct Fundraising
IRS990/OtherExpensesGrp/Desc2Programs, Supplies & Umpires
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0269636
IRS990/OtherExpensesGrp/FundraisingAmt1254355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ProgramServicesAmt094205
IRS990/OtherExpensesGrp/ProgramServicesAmt112566
IRS990/OtherExpensesGrp/TotalAmt0269636
IRS990/OtherExpensesGrp/TotalAmt1254355
IRS990/OtherExpensesGrp/TotalAmt294205
IRS990/OtherExpensesGrp/TotalAmt313961
IRS990/OtherLiabilitiesGrp/BOYAmt021626
IRS990/OtherLiabilitiesGrp/EOYAmt020258
IRS990/OtherRevenueMiscGrp/Desc0ERC Credit
IRS990/OtherRevenueMiscGrp/Desc1Insurance Settlement
IRS990/OtherRevenueMiscGrp/Desc2Solar Renewable Credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt255759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255759
IRS990/OtherRevenueTotalAmt0140715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017962
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08012
IRS990/PayrollTaxesGrp/ProgramServicesAmt048074
IRS990/PayrollTaxesGrp/TotalAmt080123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21445379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31002363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21445379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31002363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt010985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02410553
IRS990/PYOtherRevenueAmt0363021
IRS990/PYProgramServiceRevenueAmt02951495
IRS990/PYRevenuesLessExpensesAmt0-14238
IRS990/PYSalariesCompEmpBnftPaidAmt01147026
IRS990/PYTotalExpensesAmt03559829
IRS990/PYTotalRevenueAmt03545591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0245610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01445379
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771651
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03209518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03221645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02825870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02757694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01846809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013861536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063568
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0379536
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97240
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt015633187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03423966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03441735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03289735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03227600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250151
IRS990ScheduleA/Total509Grp/TotalAmt015633187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03594974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03553663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03325753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03287976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02313925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016076291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0847585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01374050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056360
IRS990ScheduleD/ExpensesSubtotalAmt03560326
IRS990ScheduleD/LandGrp/BookValueAmt028122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028122
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01662701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02721063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/RevenueSubtotalAmt03581895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615219
IRS990ScheduleD/TotalExpensesPerForm990Amt03560326
IRS990ScheduleD/TotalLiabilityAmt020258
IRS990ScheduleD/TotalRevenuePerForm990Amt03581895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03581895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03560326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Gain = $13079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03523509

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