Civic Intelligence

Learning Disabilities Organization -

990 • Fiscal year 2016 • EIN 22-2205761

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
PO Box 231Forked River, NJ 08731

(609) 971-1872

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$488,135

Down $32,696 (-6.3%) from 2015

Net Assets

Down

$485,735

Down $33,196 (-6.4%) from 2015

Liabilities

Up

$2,400

Up $500 (+26%) from 2015

Revenue And Expenses

Revenue

Down

$5,716

Down $9,317 (-62%) from 2015

Expenses

Up

$38,912

Up $14,807 (+61%) from 2015

Net Income

Down

-$33,196

Down $24,124 (-266%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $501,995Liabilities 2010: $1,500Net Assets 2010: $500,4952010Assets 2011: $519,213Liabilities 2011: $1,500Net Assets 2011: $517,7132011Assets 2012: $525,430Liabilities 2012: $1,500Net Assets 2012: $523,9302012Assets 2013: $533,075Liabilities 2013: $1,500Net Assets 2013: $531,5752013Assets 2014: $529,903Liabilities 2014: $1,900Net Assets 2014: $528,0032014Assets 2015: $520,831Liabilities 2015: $1,900Net Assets 2015: $518,9312015Assets 2016: $488,135Liabilities 2016: $2,400Net Assets 2016: $485,7352016Assets 2017: $381,280Liabilities 2017: $4,300Net Assets 2017: $376,9802017Assets 2018: $235,785Liabilities 2018: $9,800Net Assets 2018: $225,9852018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$488,135
Liabilities$2,400
Net Assets$485,735
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $370,850Expenses 2010: $14,220Net Income 2010: $356,6302010Revenue 2011: $25,057Expenses 2011: $7,839Net Income 2011: $17,2182011Revenue 2012: $39,198Expenses 2012: $32,981Net Income 2012: $6,2172012Revenue 2013: $28,480Expenses 2013: $20,835Net Income 2013: $7,6452013Revenue 2014: $32,014Expenses 2014: $35,586Net Income 2014: -$3,5722014Revenue 2015: $15,033Expenses 2015: $24,105Net Income 2015: -$9,0722015Revenue 2016: $5,716Expenses 2016: $38,912Net Income 2016: -$33,1962016Revenue 2017: $43,724Expenses 2017: $152,479Net Income 2017: -$108,7552017Revenue 2018: $94,579Expenses 2018: $245,574Net Income 2018: -$150,9952018Revenue 2019: -$79,470Expenses 2019: $146,515Net Income 2019: -$225,9852019

Highlighted filing

2016

Revenue$5,716
Expenses$38,912
Net Income-$33,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$34,244
Mission and Program Overview

Mission

It is the mission of the learning disabilities organization of ocean and monmouth county to provide proactive actions for success for all individuals and create funding and support programs that will expand opportunities for people with learning disabilities.

ASSIST LEARNING DISABLED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,361$305,519▼ $86,842
Investments in Publicly Traded Securities$128,470$174,956▲ $46,486
Total Assets$520,831$488,135▼ $32,696
Other Assets Total$0$7,660▲ $7,660
Liabilities
Accounts Payable and Accrued Expenses$1,900$2,400▲ $500
Total Liabilities$1,900$2,400▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets$518,931$485,735▼ $33,196
Total Net Assets Fund Balance$518,931$485,735▼ $33,196
Total Liabilities and Net Assets / Fund Balance$520,831$488,135▼ $32,696
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeff ZitoPresident$4,500$4,500
David SimonVice President$3,500$3,500

Board Members and Trustees

NameTitle
Lisa WalstomSecretary
Marni ZitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243
Program Service Revenue
$0
Investment Income
$5,473
Other Revenue
$0
All Other Contributions
$243
Change in Net Assets
$-33,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,912
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,850-$2,850
Insurance$1,502--$1,502
Office Expenses-$617-$617
Other Expenses$8,644$528-$528
Fees for Services Legal-$500-$500
All Other Expenses-$375-$375
Total Functional Expenses$31,816$7,096$0$38,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The following individuals were board members and married to each other: Allan & Carol Goldberg Stanley & Sheila Mandel Jeff & Marni Zito Jason & Erin Miller”

Form 990, Part VI, Section B, line 11B

“Prior to filing Form 990 it is made available to the members of the organization's governing body for their comment or correction.”

Form 990, Part VI, Section C, line 19

“These documents are made available to the public upon request, either in writing or by telephone. The appropriate documents can then be made available to review or a copy can be mailed.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“JEFF ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. David Simon - 110 Spruce Circle N, Barnegat, NJ 08005. MARNI ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. Lisa Walstom - 28 Sylvan Lake Blvd, Bayville, NJ 08721.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Organization -
EIN
22-2205761
Phone
6099711872
Address
PO Box 231, Forked River, NJ 08731

Signing Officer

Name
Marni Zito
Title
Treasurer
Phone
6099711872
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Zito
Formed
1978
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
1
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
194 E Bergen Place, Red Bank, NJ 07701
Preparer
John H Vitt Jr CPA
Phone
7327470010
Raw XML Appendix327 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST LEARNING DISABLED
IRS990/AllOtherContributionsAmt0243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/AllOtherExpensesGrp/TotalAmt0375
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARNI ZITO
IRS990/BooksInCareOfDetail/PhoneNum06099711872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 CHEROKEE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORKED RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0392361
IRS990/CashNonInterestBearingGrp/EOYAmt0305519
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt05473
IRS990/CYOtherExpensesAmt033912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0$5,000 GRANT TO LACEY TWP BOARD OF EDUCATION, CAMP PAW PROGRAM IN NJ, TO PROVIDE ADDITIONAL SCHOOLING FOR LEARNING DISABLED CHILDREN IN GRADES 3 AND 4 WITH A FOCUS ON MATHEMATICS, READING, SCIENCE AND PERSONAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015146
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02850
IRS990/FeesForServicesAccountingGrp/TotalAmt02850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF ZITO
IRS990/Form990PartVIISectionAGrp/PersonNm1David Simon
IRS990/Form990PartVIISectionAGrp/PersonNm2MARNI ZITO
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Walstom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028650
IRS990/GrossReceiptsAmt034244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01502
IRS990/InsuranceGrp/TotalAmt01502
IRS990/InvestmentIncomeGrp/ExclusionAmt05351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174956
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of the Learning Disabilities Organization of Ocean and Monmouth County to provide proactive actions for sucess for all individuals and create funding and support programs that will expand opportunities for people with Learning Disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518931
IRS990/NetAssetsOrFundBalancesEOYAmt0485735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/TotalAmt0617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Community Enhancement P
IRS990/OtherExpensesGrp/Desc1CAMP PAW EXPENSES
IRS990/OtherExpensesGrp/Desc2LPL Investment FEES
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528
IRS990/OtherExpensesGrp/ProgramServicesAmt016670
IRS990/OtherExpensesGrp/ProgramServicesAmt18644
IRS990/OtherExpensesGrp/TotalAmt016670
IRS990/OtherExpensesGrp/TotalAmt18644
IRS990/OtherExpensesGrp/TotalAmt22226
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marni Zito
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENHANCEMENT PROGRAM - THE CEP IS DESIGNED TO PROVIDE OPPORTUNITIES FOR YOUTH TO DEVELOPE INTO WELL ROUNDED AND PRODUCTIVE CITIZENS WHILE TAKING PROACTIVE MEASURES TO GUIDE THE AT-RISK POPULATION IN A POSITIVE DIRECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04600
IRS990/PYInvestmentIncomeAmt014820
IRS990/PYOtherExpensesAmt019505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33196
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS MET THE 501C(3) TESTS EACH YEAR PRIOR TO 2016 AND EXCEEDS THE 10% TEST FOR 2016. THE SITUATION FOR 2016 IS TEMPORARY IN THAT THE ORGANIZATION MEMBERS BECAME RE-ENERGIZED DURING 2016 TO INCREASE PROGRAMS FOR THE LEARNING DISABLED. THEY ARE USING INVESTMENT FUNDs TO modify PROPERTY as a tenant IN 2017 IN ORDER TO CREATE A SAFE, WELCOMING ENVIRONMENT FOR PERSONS WITH LEARNING DISABILITIES. AS A RESULT, THE INVESTMENT INCOME should DROP IN 2017 AND PUBLIC SUPPORT INCREASE DRAMATICALLY TO THE EXTENT THAT GRANT APPLICATIONS ARE APPROVED DURING 2017 AND DONORS RESPOND TO THE ENHANCEMENTS. IN ADDITION, THE ORGANIZATION SPENT FUNDS WELL IN EXCESS OF INVESTMENT REVENUE DURING 2016 IN SUPPORT OF DISADVANTAGED AND CHALLENGED INDIVIDUALS, SO THAT IT CONTINUED TO FUNCTION IN SUPPORT OF THE ORGANIZATION'S MISSION EVEN THOUGH THE INCOME TEST PER CENTAGES WERE LOW. under the circumstances, the organization should continue to be treated as a 501c(3) exempt organization.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012633
IRS990ScheduleA/InvestmentIncomePYPct00.80370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13920
IRS990ScheduleA/PublicSupportPY509Pct00.19630
IRS990ScheduleA/PublicSupportTotal170Amt015405
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015405
IRS990ScheduleA/TotalSupportAmt0110672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The school district awarded the grant is responsible for running the classes and disbursing grant funds in accordance with the grant. Board members discuss the learning progress of the disabled children with appropriate school personnel.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following individuals were board members and married to each other: Allan & Carol Goldberg Stanley & Sheila Mandel Jeff & Marni Zito Jason & Erin Miller
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing Form 990 it is made available to the members of the organization's governing body for their comment or correction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request, either in writing or by telephone. The appropriate documents can then be made available to review or a copy can be mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. David Simon - 110 Spruce Circle N, Barnegat, NJ 08005. MARNI ZITO - 233 CHEROKEE TRAIL, FORKED RIVER, NJ 08731. Lisa Walstom - 28 Sylvan Lake Blvd, Bayville, NJ 08721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520831
IRS990/TotalAssetsEOYAmt0488135
IRS990/TotalAssetsGrp/BOYAmt0520831
IRS990/TotalAssetsGrp/EOYAmt0488135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031816
IRS990/TotalFunctionalExpensesGrp/TotalAmt038912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900
IRS990/TotalLiabilitiesEOYAmt02400
IRS990/TotalLiabilitiesGrp/BOYAmt01900
IRS990/TotalLiabilitiesGrp/EOYAmt02400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031816
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt05351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518931
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 231
IRS990/USAddress/CityNm0Forked River
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008731
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marni Zito
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06099711872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING DISABILITIES ORGANIZATION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONMOUTH/OCEAN COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0222205761
ReturnHeader/Filer/PhoneNum06099711872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0Forked River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AC78B139BAFC0EF6F61FD5C1E44795F1D73647
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.158.178
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:00:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holman Frenia Allison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0194 E Bergen Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Red Bank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327470010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Vitt Jr CPA
ReturnHeader/ReturnTs02017-06-22T15:16:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$488,135
Liabilities
$2,400
Net assets
$485,735
Revenue
$5,716
Expenses
$38,912
Net income
-$33,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79$1.47$2.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.10$2.26$0.95$2.46$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.04$3.77$0.44$1.52$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$0.06$0.39$0.33
2015Summary only. Only limited summary data is available for this year.$5.21$0.02$5.19$0.15$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$5.30$0.02$5.28$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$5.33$0.02$5.32$0.28$0.21$0.08
2012Summary only. Only limited summary data is available for this year.$5.25$0.02$5.24$0.39$0.33$0.06
2011Summary only. Only limited summary data is available for this year.$5.19$0.02$5.18$0.25$0.08$0.17
2010Summary only. Only limited summary data is available for this year.$5.02$0.02$5.00$3.71$0.14$3.57