Civic Intelligence

Tri-County Scholarship Fund

990 • Fiscal year 2013 • EIN 22-2354475

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 26, 2014

4 Century Drive No 2nd FL07054

(973) 984-9600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.40x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$152,708

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,580,149

Up $66,710 (+2.7%) from 2012

Net Assets

Up

$1,964,953

Up $88,827 (+4.7%) from 2012

Liabilities

Down

$615,196

Down $22,117 (-3.5%) from 2012

Revenue

$1,540,970

No earlier filing loaded for comparison.

Expenses

Down

$1,567,061

Down $82,629 (-5.0%) from 2012

Net Income

-$26,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,550,164Liabilities 2010: $608,129Net Assets 2010: $1,942,0352010Assets 2011: $2,507,690Liabilities 2011: $586,500Net Assets 2011: $1,921,1902011Assets 2012: $2,513,439Liabilities 2012: $637,313Net Assets 2012: $1,876,1262012Assets 2013: $2,580,149Liabilities 2013: $615,196Net Assets 2013: $1,964,9532013Assets 2014: $2,550,637Liabilities 2014: $501,432Net Assets 2014: $2,049,2052014Assets 2015: $2,507,052Liabilities 2015: $533,422Net Assets 2015: $1,973,6302015Assets 2016: $2,725,099Liabilities 2016: $578,997Net Assets 2016: $2,146,1022016Assets 2017: $3,228,030Liabilities 2017: $537,668Net Assets 2017: $2,690,3622017Assets 2018: $4,304,677Liabilities 2018: $705,510Net Assets 2018: $3,599,1672018Assets 2019: $5,832,945Liabilities 2019: $829,843Net Assets 2019: $5,003,1022019Assets 2020: $7,463,451Liabilities 2020: $1,154,562Net Assets 2020: $6,308,8892020Assets 2021: $8,758,525Liabilities 2021: $1,200,149Net Assets 2021: $7,558,3762021Assets 2022: $9,199,848Liabilities 2022: $1,288,307Net Assets 2022: $7,911,5412022Assets 2023: $10,277,706Liabilities 2023: $1,474,423Net Assets 2023: $8,803,2832023Assets 2024: $11,164,560Liabilities 2024: $1,608,325Net Assets 2024: $9,556,2352024

Highlighted filing

2013

Assets$2,580,149
Liabilities$615,196
Net Assets$1,964,953

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,571,3492010Expenses 2011: $1,567,5292011Expenses 2012: $1,649,6902012Revenue 2013: $1,540,970Expenses 2013: $1,567,061Net Income 2013: -$26,0912013Revenue 2014: $1,530,966Expenses 2014: $1,468,945Net Income 2014: $62,0212014Revenue 2015: $1,552,790Expenses 2015: $1,511,177Net Income 2015: $41,6132015Revenue 2016: $1,845,588Expenses 2016: $1,752,796Net Income 2016: $92,7922016Revenue 2017: $2,097,533Expenses 2017: $1,501,014Net Income 2017: $596,5192017Revenue 2018: $3,026,754Expenses 2018: $1,871,605Net Income 2018: $1,155,1492018Revenue 2019: $3,326,623Expenses 2019: $2,298,621Net Income 2019: $1,028,0022019Revenue 2020: $3,859,376Expenses 2020: $2,792,278Net Income 2020: $1,067,0982020Revenue 2021: $4,183,425Expenses 2021: $3,047,012Net Income 2021: $1,136,4132021Revenue 2022: $4,548,687Expenses 2022: $3,347,080Net Income 2022: $1,201,6072022Revenue 2023: $3,942,024Expenses 2023: $3,643,056Net Income 2023: $298,9682023Revenue 2024: $5,164,180Expenses 2024: $4,557,952Net Income 2024: $606,2282024

Highlighted filing

2013

Revenue$1,540,970
Expenses$1,567,061
Net Income-$26,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$3,137,201
Mission and Program Overview

Mission

Tri-county scholarship fund provides k-12 scholarships to deserving and financially disadvantaged children in northern new jersey so they can obtain a high quality, values-based education at accredited private elementary and secondary schools that will enable them to achieve their full potential.

To provide scholarship assistance, based solely on financial need, for children to attend private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,682,064$1,939,530▲ $257,466
Savings and Temporary Cash Investments$526,928$344,187▼ $182,741
Pledges and Grants Receivable$297,000$175,750▼ $121,250
Cash and Non-Interest-Bearing Accounts-$115,467-
Prepaid Expenses and Deferred Charges$2,713$2,848▲ $135
Land, Buildings, and Equipment, Net$4,734$2,367▼ $2,367
Total Assets$2,513,439$2,580,149▲ $66,710
Liabilities
Grants Payable$635,900$603,150▼ $32,750
Accounts Payable and Accrued Expenses$1,413$12,046▲ $10,633
Total Liabilities$637,313$615,196▼ $22,117
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,146,924$1,126,924▼ $20,000
Unrestricted Net Assets$538,372$548,582▲ $10,210
Temporarily Rstr Net Assets$190,830$289,447▲ $98,617
Total Net Assets Fund Balance$1,876,126$1,964,953▲ $88,827
Total Liabilities and Net Assets / Fund Balance$2,513,439$2,580,149▲ $66,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,367$32,708$35,075
Other Land Buildings$0$10,184$10,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,697,151-▲ $255,731-$1,952,882
2012$1,561,085-▲ $136,066-$1,697,151
2011$1,617,143-▼ $44,270-$1,561,085
2010$1,479,372$21,000▲ $136,771-$1,617,143
2009$1,265,815$273,100▲ $195,850-$1,467,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FloydPresident Ex-officio/execuFT$121,405$31,303$152,708
Revenue and Support

Revenue Composition

Contributions and Grants
$1,491,154
Program Service Revenue
$0
Investment Income
$140,723
Other Revenue
$-90,907
All Other Contributions
$756,335
Change in Net Assets
$-26,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,440
Revenue Not Reported on Financial Statements
$17,530
Revenue Not Reported on Form 990
$132,448
Total Revenue per Audited Statements
$1,655,888
Total Revenue per Form 990
$1,540,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,781
Salaries, Compensation, and Employee Benefits$204,815
Other Expenses$144,465
Total Fundraising Expense$136,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,217,781--$1,217,781
Current Officers, Directors, Trustees, and Key Employees$12,401$44,111$49,399$105,911
Other Salaries and Wages$9,756$7,883$24,909$42,548
Payroll Taxes$1,240$11,984$18,896$32,120
Occupancy-$23,911-$23,911
Fees for Services Accounting-$20,049-$20,049
Other Employee Benefits-$15,883-$15,883
Information Technology-$14,581-$14,581
Office Expenses$511$11,516$2,282$14,309
Travel$2,160$7,102-$9,262
Pension Plan Contributions-$8,353-$8,353
All Other Expenses-$2,324$4,787$7,111
Other Expenses-$4,858$10,468$4,858
Insurance-$3,153-$3,153
Depreciation Depletion-$2,367-$2,367
Fees for Services Other$150--$150
Total Functional Expenses$1,243,999$186,848$136,214$1,567,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,567,061
Total Expenses per Audited Statements$1,567,061
Total Expenses per Form 990$1,567,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,473
Fundraising Gross Income$40,125
Gaming Gross Income$21,800
Gaming Direct Expenses$359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$641,069$30,800$67,033$-36,233
Event 2$133,875$9,325$15,264$-5,939
Total Events$774,944$40,125$152,443$-112,318
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
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
No
Conflict-of-interest policy
Yes
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

Two members of the board, robert j. Waldele and susanne c. Waldele are husband and wife.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the organizations governing board and in turn they review it. If there are any concerns they will speak with the executive director. The executive director will review the concerns and if there is action to take, speak with the auditors to make a resolution.

Form 990, Part VI, Section B, Line 12C

Annually the governing board receives the conflict of interest policy and must sign the annual statement/certification.

Form 990, Part VI, Section B, Line 15A

Compensation is budgeted prior to the beginning of the year. The board will review the budget and make the final determination of the compensation. If the board is in agreement, the budget will be approved with the final compensation amount.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
22-2354475
Phone
9739849600

Signing Officer

Name
Gregory Floyd
Title
President
Phone
9739849600
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Floyd
Formed
1981
Legal Domicile
Nj
Voting Board Members
39
Independent Board Members
39
Employees
3
Volunteers
75

Preparer

Preparer
Ron Matan
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The fund is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and, accordingly, is not liable for federal and state income taxes. The fund follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. The tax years subject to audit by federal and state jurisdictions are the years 2010 and forward. No interest and penalties were recorded during the years ended december 31,2013 and 2012. At december 31, 2013 and 2012, there are no significant income tax uncertainties.

Raw XML AppendixShowing 400 of 771 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/BOYAmt01413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIP ASSISTANCE, BASED SOLELY ON FINANCIAL NEED, FOR CHILDREN TO ATTEND PRIVATE SCHOOL.
IRS990/AllOtherContributionsAmt0756335
IRS990/AllOtherExpensesGrp/FundraisingAmt04787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02324
IRS990/AllOtherExpensesGrp/TotalAmt07111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09739849600
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 CENTURY DRIVE - 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0PARSIPPANY
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0115467
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044111
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012401
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0734819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01491154
IRS990/CYGrantsAndSimilarPaidAmt01217781
IRS990/CYInvestmentIncomeAmt0140723
IRS990/CYOtherExpensesAmt0144465
IRS990/CYOtherRevenueAmt0-90907
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26091
IRS990/CYSalariesCompEmpBnftPaidAmt0204815
IRS990/CYTotalExpensesAmt01567061
IRS990/CYTotalFundraisingExpenseAmt0136214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01540970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02367
IRS990/DepreciationDepletionGrp/TotalAmt02367
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT TO DESERVING AND ECONOMICALLY DISADVANTAGED CHILDREN TO ATTEND ACCREDITED PAROCHIAL AND PRIVATE SCHOOLS. SCHOLARSHIPS ARE AWARDED ANNUALLY TO HUNDREDS OF STUDENTS. IN 2013 TRI-COUNTY SCHOLARSHIP FUND AWARDED 456 SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01243999
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020049
IRS990/FeesForServicesAccountingGrp/TotalAmt020049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY I DUFFY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE RACHMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3RC TOBY BABEUF
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRETT D BENCIVENGA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK D BODE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BOYD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT W CAVALERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH A CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10BART J COLLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS B CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK DEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES T ELLIOT JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J FAMULARO
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY A FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM C GASCOIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH A GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19COLIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER KENNY
IRS990/Form990PartVIISectionAGrp/PersonNm22ERNEST J LARINI
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS J MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSEPH J MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm25KARL H MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZY MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm27VIRGINIA MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm28A QUENTIN MURRAY III
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL L ONDERDONK
IRS990/Form990PartVIISectionAGrp/PersonNm30FREDERICK P PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERT A SAMETH
IRS990/Form990PartVIISectionAGrp/PersonNm32PAUL C SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm33JOSEPH W SPADA
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTOPHER J STRACCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm35CHARLES VARVARO
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT J WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm37SUSANNE C WALDELE
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN P WICKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm39TED KNAUSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EX-OFFICIO/EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0734819
IRS990/FundraisingDirectExpensesAmt0152473
IRS990/FundraisingGrossIncomeAmt040125
IRS990/GainOrLossGrp/SecuritiesAmt038768
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0359
IRS990/GamingGrossIncomeAmt021800
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantAmt01217781
IRS990/GrantsPayableGrp/BOYAmt0635900
IRS990/GrantsPayableGrp/EOYAmt0603150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01217781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01217781
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01482167
IRS990/GrossReceiptsAmt03137201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014581
IRS990/InformationTechnologyGrp/TotalAmt014581
IRS990/InsuranceGrp/ManagementAndGeneralAmt03153
IRS990/InsuranceGrp/TotalAmt03153
IRS990/InvestmentExpenseAmt0-17530
IRS990/InvestmentIncomeGrp/ExclusionAmt0101955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101955
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.61$9.56$5.16$4.56$0.61
2023Summary only. Only limited summary data is available for this year.$10.3$1.47$8.80$3.94$3.64$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.29$7.91$4.55$3.35$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.20$7.56$4.18$3.05$1.14
2020Summary only. Only limited summary data is available for this year.$7.46$1.15$6.31$3.86$2.79$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.83$5.00$3.33$2.30$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.71$3.60$3.03$1.87$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.54$2.69$2.10$1.50$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.58$2.15$1.85$1.75$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.53$1.97$1.55$1.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.50$2.05$1.53$1.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.62$1.96$1.54$1.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.64$1.88$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.59$1.92$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.61$1.94$1.57