Civic Intelligence

Manchester Township First Aid & Rescue

990 • Fiscal year 2016 • EIN 22-2369002

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$340,560

Down $98,820 (-22%) from 2015

Net Assets

Down

$171,072

Down $26,642 (-13%) from 2015

Liabilities

Down

$169,488

Down $72,178 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$166,154

Down $32,746 (-16%) from 2015

Expenses

Up

$192,796

Up $34,545 (+22%) from 2015

Net Income

Down

-$26,642

Down $67,291 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$340,560
Liabilities$169,488
Net Assets$171,072
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$166,154
Expenses$192,796
Net Income-$26,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$235,038
Mission and Program Overview

Mission

To provide emergency first aid to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,760$203,033▼ $64,727
Cash and Non-Interest-Bearing Accounts$163,842$129,749▼ $34,093
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$439,380$340,560▼ $98,820
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,491$166,074▼ $71,417
Accounts Payable and Accrued Expenses$4,175$3,414▼ $761
Total Liabilities$241,666$169,488▼ $72,178
Net Assets / Fund Balance
Unrestricted Net Assets$197,714$171,072▼ $26,642
Total Net Assets Fund Balance$197,714$171,072▼ $26,642
Total Liabilities and Net Assets / Fund Balance$439,380$340,560▼ $98,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,033$813,278$1,016,311
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Marie KlimakowskiPresident
Caroline BruckelVice President
Bill Ferraro1ST Lieutenant
Alicia Shaler1ST Sergeant
Ann Marie Digianni2nd Lieutenant
Sharon Ferraro2nd Sergeant
Joe KlimakowskiCaptain
Blake KrehelySecretary
Caroline RauchbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,345
All Other Contributions
$118,809
Change in Net Assets
$-26,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,154
Revenue Not Reported on Form 990
$361,705
Total Revenue per Audited Statements
$527,859
Total Revenue per Form 990
$166,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,796
Total Fundraising Expense$12,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,022--$67,022
Insurance$29,004--$29,004
All Other Expenses$14,433$8,150-$22,583
Interest$10,959--$10,959
Other Expenses$19,956$10,366$12,905$10,366
Total Functional Expenses$161,375$18,516$12,905$192,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,501
Expenses Not Reported on Form 990$361,705
Expenses per Audited Statements$192,796
Total Expenses per Form 990$192,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,229
Fundraising Direct Expenses$68,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
variety show$86,229$86,229$68,884$17,345
Total Events$86,229$86,229$68,884$17,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 Township First Aid & Rescue
EIN
22-2369002
Phone
7326579098
Address
PO Box 22, Lakehurst, NJ 08733

Signing Officer

Name
Marie Klimakowski
Title
President
Signed
2017-03-01
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 = $4192; Column (B) - Program Services = $0; Column (C) - Management & General = $4192; Column (D) - Fundraising = $0”

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

“EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL SUPPLIES: Column (A) - Total = $5926; Column (B) - Program Services = $5926; 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

“PROFESSIONAL FEES: Column (A) - Total = $3958; Column (B) - Program Services = $0; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $7110; Column (B) - Program Services = $7110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; 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/OtherExpensesGrp/Desc0Vehicle expenses
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTALLATION DINNER
IRS990/OtherExpensesGrp/FundraisingAmt012905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010366
IRS990/OtherExpensesGrp/ProgramServicesAmt020001
IRS990/OtherExpensesGrp/ProgramServicesAmt119956
IRS990/OtherExpensesGrp/TotalAmt020001
IRS990/OtherExpensesGrp/TotalAmt119956
IRS990/OtherExpensesGrp/TotalAmt212905
IRS990/OtherExpensesGrp/TotalAmt310366
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/PYContributionsGrantsAmt0186004
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158251
IRS990/PYOtherRevenueAmt012896
IRS990/PYRevenuesLessExpensesAmt040649
IRS990/PYTotalExpensesAmt0158251
IRS990/PYTotalRevenueAmt0198900
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26642
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0361705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0361705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0813278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01016311
IRS990ScheduleD/ExpensesNotReportedAmt0361705
IRS990ScheduleD/ExpensesSubtotalAmt0192796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0361705
IRS990ScheduleD/RevenueSubtotalAmt0166154
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/TotalBookValueLandBuildingsAmt0203033
IRS990ScheduleD/TotalExpensesPerForm990Amt0192796
IRS990ScheduleD/TotalRevenuePerForm990Amt0166154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt068903
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt034449
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Spotlight Music
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034454
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 Hamilton Av
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Waterbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0variety show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068884
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt068903
IRS990ScheduleG/TotalNetToOrganizationAmt034449
IRS990ScheduleG/TotalRetainedByContractorsAmt034454
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 = $4192; Column (B) - Program Services = $0; Column (C) - Management & General = $4192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL & OTHER ASSISTANCE: Column (A) - Total = $496; Column (B) - Program Services = $496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SUPPLIES: Column (A) - Total = $5926; Column (B) - Program Services = $5926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OXYGEN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES: Column (A) - Total = $3958; Column (B) - Program Services = $0; Column (C) - Management & General = $3958; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE: Column (A) - Total = $7110; Column (B) - Program Services = $7110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439380
IRS990/TotalAssetsEOYAmt0340560
IRS990/TotalAssetsGrp/BOYAmt0439380
IRS990/TotalAssetsGrp/EOYAmt0340560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241666
IRS990/TotalLiabilitiesEOYAmt0169488
IRS990/TotalLiabilitiesGrp/BOYAmt0241666
IRS990/TotalLiabilitiesGrp/EOYAmt0169488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171072
IRS990/TotalProgramServiceExpensesAmt0161375
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166154
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$340,560
Liabilities
$169,488
Net assets
$171,072
Revenue
$166,154
Expenses
$192,796
Net income
-$26,642
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