Civic Intelligence

Manchester Township First Aid & Rescue

990 • Fiscal year 2018 • EIN 22-2369002

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
PO Box 22Lakehurst, NJ 08733

(732) 657-9098

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$229,848

Down $55,811 (-20%) from 2017

Net Assets

Down

$154,366

Down $6,733 (-4.2%) from 2017

Liabilities

Down

$75,482

Down $49,078 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Down

$161,334

Down $4,102 (-2.5%) from 2017

Expenses

Down

$168,067

Down $7,342 (-4.2%) from 2017

Net Income

Up

-$6,733

Up $3,240 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $337,322Liabilities 2010: $86,822Net Assets 2010: $250,5002010Assets 2011: $410,783Liabilities 2011: $167,729Net Assets 2011: $243,0542011Assets 2012: $303,625Liabilities 2012: $104,965Net Assets 2012: $198,6602012Assets 2013: $262,319Liabilities 2013: $81,215Net Assets 2013: $181,1042013Assets 2014: $212,941Liabilities 2014: $55,876Net Assets 2014: $157,0652014Assets 2015: $439,380Liabilities 2015: $241,666Net Assets 2015: $197,7142015Assets 2016: $340,560Liabilities 2016: $169,488Net Assets 2016: $171,0722016Assets 2017: $285,659Liabilities 2017: $124,560Net Assets 2017: $161,0992017Assets 2018: $229,848Liabilities 2018: $75,482Net Assets 2018: $154,3662018Assets 2019: $197,776Liabilities 2019: $25,763Net Assets 2019: $172,0132019Assets 2020: $109,656Net Assets 2020: $109,6562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$229,848
Liabilities$75,482
Net Assets$154,366
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KExpenses 2010: $174,8792010Expenses 2011: $164,0992011Revenue 2012: $153,674Expenses 2012: $198,068Net Income 2012: -$44,3942012Revenue 2013: $163,529Expenses 2013: $181,085Net Income 2013: -$17,5562013Revenue 2014: $175,877Expenses 2014: $199,916Net Income 2014: -$24,0392014Revenue 2015: $198,900Expenses 2015: $158,251Net Income 2015: $40,6492015Revenue 2016: $166,154Expenses 2016: $192,796Net Income 2016: -$26,6422016Revenue 2017: $165,436Expenses 2017: $175,409Net Income 2017: -$9,9732017Revenue 2018: $161,334Expenses 2018: $168,067Net Income 2018: -$6,7332018Revenue 2019: $172,719Expenses 2019: $155,072Net Income 2019: $17,6472019Revenue 2020: $33,570Expenses 2020: $95,927Net Income 2020: -$62,3572020Revenue 2021: -$3,721Expenses 2021: $4,577Net Income 2021: -$8,2982021

Highlighted filing

2018

Revenue$161,334
Expenses$168,067
Net Income-$6,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$220,953
Mission and Program Overview

Mission

To provide emergency first aid to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,377$136,356▼ $4,021
Land, Buildings, and Equipment, Net$137,504$85,714▼ $51,790
Inventories for Sale or Use$7,778$7,778→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$285,659$229,848▼ $55,811
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,419$74,582▼ $46,837
Accounts Payable and Accrued Expenses$3,141$900▼ $2,241
Total Liabilities$124,560$75,482▼ $49,078
Net Assets / Fund Balance
Unrestricted Net Assets$161,099$154,366▼ $6,733
Total Net Assets Fund Balance$161,099$154,366▼ $6,733
Total Liabilities and Net Assets / Fund Balance$285,659$229,848▼ $55,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,714$932,082$1,017,796
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Marie KlimakowskiPresident
Caroline BruckelVice President
Tomas Arroyo1ST Lieutenant
Ann Marie Digianni1ST Sergeant
Pam Perez2nd Lieutenant
George Martin2nd Sergeant
Arthur Wallace IiiCaptain
William MillerSecretary
Caroline RauchbauchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,534
Program Service Revenue
$0
Investment Income
$3,000
Other Revenue
$14,800
All Other Contributions
$113,534
Change in Net Assets
$-6,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,067
Total Fundraising Expense$10,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,275--$56,275
Insurance$26,581$4,691-$31,272
All Other Expenses$15,128$10,553-$25,681
Other Expenses$7,475$10,535$10,878$7,475
Interest$4,738--$4,738
Total Functional Expenses$128,228$28,961$10,878$168,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,419
Fundraising Direct Expenses$59,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
variety show$74,419$74,419$59,619$14,800
Total Events$74,419$74,419$59,619$14,800
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Taxpayer will review 990 upon receipt prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manchester First Aid & Rescue
EIN
22-2369002
Phone
7326579098
Address
PO BOX 22, LAKEHURST, NJ 08733

Signing Officer

Name
Marie Klimakowski
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Klimakowski
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
28

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $2853; Column (B) - Program Services = $0; Column (C) - Management & General = $2853; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $909; Column (B) - Program Services = $0; Column (C) - Management & General = $909; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSE & GROUNDS: Column (A) - Total = $5723; Column (B) - Program Services = $4865; Column (C) - Management & General = $858; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $5228; Column (B) - Program Services = $5228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OXYGEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE EXP: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $4727; Column (B) - Program Services = $0; Column (C) - Management & General = $4727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENDING SUPPLIES: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open years prior to December 31, 2013.”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTALLATION DINNER
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/FundraisingAmt010878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110535
IRS990/OtherExpensesGrp/ProgramServicesAmt018031
IRS990/OtherExpensesGrp/ProgramServicesAmt17475
IRS990/OtherExpensesGrp/TotalAmt021213
IRS990/OtherExpensesGrp/TotalAmt110878
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt37475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE KLIMAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147772
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175409
IRS990/PYOtherRevenueAmt017664
IRS990/PYRevenuesLessExpensesAmt0-9973
IRS990/PYTotalExpensesAmt0175409
IRS990/PYTotalRevenueAmt0165436
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0932082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01017796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization has no open years prior to December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085714
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt059619
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt029868
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Spotlight Music
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt029751
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 Hamilton Av
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Waterbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0variety show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059619
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt059619
IRS990ScheduleG/TotalNetToOrganizationAmt029868
IRS990ScheduleG/TotalRetainedByContractorsAmt029751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXPAYER WILL REVIEW 990 UPON RECEIPT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION: Column (A) - Total = $2853; Column (B) - Program Services = $0; Column (C) - Management & General = $2853; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $909; Column (B) - Program Services = $0; Column (C) - Management & General = $909; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $4699; Column (B) - Program Services = $4699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSE & GROUNDS: Column (A) - Total = $5723; Column (B) - Program Services = $4865; Column (C) - Management & General = $858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES: Column (A) - Total = $5228; Column (B) - Program Services = $5228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OXYGEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE EXP: Column (A) - Total = $449; Column (B) - Program Services = $0; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES: Column (A) - Total = $4727; Column (B) - Program Services = $0; Column (C) - Management & General = $4727; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VENDING SUPPLIES: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285659
IRS990/TotalAssetsEOYAmt0229848
IRS990/TotalAssetsGrp/BOYAmt0285659
IRS990/TotalAssetsGrp/EOYAmt0229848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143534
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124560
IRS990/TotalLiabilitiesEOYAmt075482
IRS990/TotalLiabilitiesGrp/BOYAmt0124560
IRS990/TotalLiabilitiesGrp/EOYAmt075482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154366
IRS990/TotalProgramServiceExpensesAmt0128228
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161334
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229848
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Colonial Drive
IRS990/USAddress/CityNm0Manchester

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,848
Liabilities
$75,482
Net assets
$154,366
Revenue
$161,334
Expenses
$168,067
Net income
-$6,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.34$0.96$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.26$1.72$1.73$1.55$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.75$1.54$1.61$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.25$1.61$1.65$1.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.41$1.69$1.71$1.66$1.93$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.39$2.42$1.98$1.99$1.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.56$1.57$1.76$2.00$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.81$1.81$1.64$1.81$0.18
2012Summary only. Only limited summary data is available for this year.$3.04$1.05$1.99$1.54$1.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.68$2.43$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.87$2.51$1.75