Civic Intelligence

Contact Cape-Atlantic Inc.

990 • Fiscal year 2015 • EIN 22-2145956

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profilewww.contactcapatlantic.org
9500 Ventnor AvenueMargate City, NJ 08402

(609) 823-1850

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.00x

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

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$53,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 53.6% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$104,711

Down $7,520 (-6.7%) from 2014

Net Assets

$104,711

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$100,132

Down $11,535 (-10%) from 2014

Expenses

Up

$108,200

Up $3,867 (+3.7%) from 2014

Net Income

Down

-$8,068

Down $15,402 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $56,508Net Assets 2011: $56,5082011Assets 2012: $84,571Liabilities 2012: $02012Assets 2013: $104,897Liabilities 2013: $02013Assets 2014: $112,231Liabilities 2014: $02014Assets 2015: $104,711Liabilities 2015: $0Net Assets 2015: $104,7112015Assets 2016: $122,810Liabilities 2016: $0Net Assets 2016: $122,8102016Assets 2017: $128,784Liabilities 2017: $0Net Assets 2017: $128,7842017Assets 2018: $113,375Liabilities 2018: $0Net Assets 2018: $113,3752018Assets 2019: $96,791Net Assets 2019: $96,7912019Assets 2020: $123,207Liabilities 2020: $7,127Net Assets 2020: $116,0802020Assets 2021: $143,016Liabilities 2021: $7,127Net Assets 2021: $135,8892021Assets 2022: $121,932Net Assets 2022: $121,9322022Assets 2023: $111,692Net Assets 2023: $111,6922023Assets 2024: $121,350Net Assets 2024: $121,3502024

Highlighted filing

2015

Assets$104,711
Liabilities$0
Net Assets$104,711
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $104,565Expenses 2011: $92,512Net Income 2011: $12,0532011Revenue 2012: $120,545Expenses 2012: $92,482Net Income 2012: $28,0632012Revenue 2013: $118,760Expenses 2013: $98,434Net Income 2013: $20,3262013Revenue 2014: $111,667Expenses 2014: $104,333Net Income 2014: $7,3342014Revenue 2015: $100,132Expenses 2015: $108,200Net Income 2015: -$8,0682015Revenue 2016: $118,832Expenses 2016: $87,632Net Income 2016: $31,2002016Revenue 2017: $116,051Expenses 2017: $110,077Net Income 2017: $5,9742017Revenue 2018: $107,647Expenses 2018: $123,056Net Income 2018: -$15,4092018Revenue 2019: $100,229Expenses 2019: $116,813Net Income 2019: -$16,5842019Revenue 2020: $127,616Expenses 2020: $116,630Net Income 2020: $10,9862020Revenue 2021: $135,314Expenses 2021: $115,505Net Income 2021: $19,8092021Revenue 2022: $133,461Expenses 2022: $150,870Net Income 2022: -$17,4092022Revenue 2023: $146,733Expenses 2023: $156,973Net Income 2023: -$10,2402023Revenue 2024: $159,094Expenses 2024: $149,436Net Income 2024: $9,6582024

Highlighted filing

2015

Revenue$100,132
Expenses$108,200
Net Income-$8,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$100,132
Mission and Program Overview

Mission

CONTACT Cape-Atlantic provides telephone reassurance and community support for the elderly and disabled

Provide telephone reassurance and community support for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,855$100,334▼ $7,521
Land, Buildings, and Equipment, Net$4,377$4,377→ $0
Total Assets$112,232$104,711▼ $7,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,855$100,334▼ $7,521
Temporarily Rstr Net Assets$4,377$3,830▼ $547
Total Net Assets Fund Balance$112,232$104,711▼ $7,521
Total Liabilities and Net Assets / Fund Balance$112,232$104,711▼ $7,521
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann P MageeExecutive DirectorFT$53,672$53,672
Jody L SimonAssistantPT$15,126$15,126
Laura R CicchellaCounselorPT$3,762$3,762
Syndi a LaplagaCounselorPT$1,748$1,748
Steffanie J BoyerCounselor-$693$693
Joshua a KrachmanCounselor-$589$589
Janis L LandgrafCounselor-$198$198

Board Members and Trustees

NameTitle
Barbara Patroni Gallagher-
Cyndi Zubia-
Dawn Wighton-
Gregory Basile-
Jane Soreth-
Maggie Hoffman-
SHARON O'NEILL-
Toni Coe-
Wendy Moyle-
Diane ConoverPres
Megha AndrewsSecy
Shilo KubiakTreas
Ed SheppardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$45,078
Program Service Revenue
$21,310
Investment Income
$250
Other Revenue
$33,494
All Other Contributions
$45,078
Change in Net Assets
$-8,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,286
Other Expenses$25,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,999$3,789-$75,788
Fees for Services Management$10,828$265-$11,093
Payroll Taxes$6,173$325-$6,498
Office Expenses$3,600$534-$4,134
Advertising$3,512--$3,512
Occupancy$2,700$300-$3,000
Conferences and Meetings$1,535--$1,535
Insurance$1,000$243-$1,243
Depreciation Depletion-$547-$547
Information Technology-$450-$450
Fees for Services Accounting-$400-$400
Total Functional Expenses$101,347$6,853$0$108,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,260
Fundraising Direct Expenses$15,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$15,642$15,642$3,804$11,838
Golf Outing$8,221$8,221$3,406$4,815
Total Events$49,260$49,260$15,766$33,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“NO EXPLANTIONS REQUIRED”

Filing and Contact Details

Filer

Filer Name
Contact Cape Atlantic
EIN
22-2145956
Phone
6098231850
Address
9500 VENTNOR AVENUE, Margate City, NJ 08402

Signing Officer

Name
Ann Magee
Title
Executive Director
Phone
6098231850
Signed
2016-03-05
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
William H Cummings CPA
Address
8 ISLAND VIEW TERRACE, Ocean View, NJ 08230
Preparer
William Cummings
Phone
6092141300
Supplemental Narrative

Additional Explanations

Part V

“NO EXPLANATIONS REQUIRED”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0PROVIDE TELEPHONE REASSURANCE AND COMMUNITY SUPPORT FOR THE ELDERLY AND DISABLED
IRS990/AdvertisingGrp/ProgramServicesAmt03512
IRS990/AdvertisingGrp/TotalAmt03512
IRS990/AllOtherContributionsAmt045078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN MAGEE
IRS990/BooksInCareOfDetail/PhoneNum06098231850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09500 VENTNOR AVE BLDG 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Margate City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107855
IRS990/CashNonInterestBearingGrp/EOYAmt0100334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075788
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01535
IRS990/ConferencesMeetingsGrp/TotalAmt01535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049260
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt025914
IRS990/CYOtherRevenueAmt033494
IRS990/CYProgramServiceRevenueAmt021310
IRS990/CYRevenuesLessExpensesAmt0-8068
IRS990/CYSalariesCompEmpBnftPaidAmt082286
IRS990/CYTotalExpensesAmt0108200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100132
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0547
IRS990/DepreciationDepletionGrp/TotalAmt0547
IRS990/Desc0TELEPHONE REASSURANCE AND PROVIDE COMMUNITY SUPPORT FOR THE ELDERLY AND THE DISABLED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0101347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0265
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010828
IRS990/FeesForServicesManagementGrp/TotalAmt011093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN P MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JODY L SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA R CICCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SYNDI A LAPLAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4STEFFANIE J BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA A KRACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS L LANDGRAF
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm9SHILO KUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGHA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY BASILE
IRS990/Form990PartVIISectionAGrp/PersonNm12TONI COE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA PATRONI GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY MOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE SORETH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAWN WIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNDI ZUBIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6198
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015766
IRS990/FundraisingGrossIncomeAmt049260
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0450
IRS990/InformationTechnologyGrp/TotalAmt0450
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04377
IRS990/LandBldgEquipCostOrOtherBssAmt05471
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TELEPHONE REASSURANCE AND COMMUNITY SUPPORT FOR THE ELDERLY AND DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112231
IRS990/NetAssetsOrFundBalancesEOYAmt0104711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03600
IRS990/OfficeExpensesGrp/TotalAmt04134
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0325
IRS990/PayrollTaxesGrp/ProgramServicesAmt06173
IRS990/PayrollTaxesGrp/TotalAmt06498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANN P MAGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt026815
IRS990/PYOtherRevenueAmt032451
IRS990/PYProgramServiceRevenueAmt018380
IRS990/PYRevenuesLessExpensesAmt07334
IRS990/PYSalariesCompEmpBnftPaidAmt077518
IRS990/PYTotalExpensesAmt0104333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt0104164
IRS990/RevenueAmt0100132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.01000
IRS990ScheduleA/PublicSupportPY170Pct00.01000
IRS990ScheduleA/PublicSupportPY509Pct00.01000
IRS990ScheduleA/PublicSupportTotal509Amt0359767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/Total509Grp/TotalAmt0359767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATIONS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO EXPLANTIONS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04377
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03830
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112231
IRS990/TotalAssetsEOYAmt0104711
IRS990/TotalAssetsGrp/BOYAmt0112232
IRS990/TotalAssetsGrp/EOYAmt0104711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045078
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101347
IRS990/TotalProgramServiceRevenueAmt021310
IRS990/TotalReportableCompFromOrgAmt075788
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,711
Liabilities
$0
Net assets
$104,711
Revenue
$100,132
Expenses
$108,200
Net income
-$8,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.59$1.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.47$1.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.33$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.35$1.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.28$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.00$1.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.08$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.16$1.10$0.06
2016Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$1.08$0.08
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.04$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.19$0.98$0.20
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.21$0.92$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.05$0.93$0.12