Civic Intelligence

Kenilworth Historical Society Inc

EIN 22-2502977 • 501(c)3 • Kenilworth, NJ

Profile

To preserve the historic and cultural nature of the town of kenilworth, new jersey.

567 BoulevardKenilworth, NJ 07033

kenilworthhistoricalsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.91x

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$943,502

Down $24,623 (-2.5%) from 2023

Liabilities

Down

$39,862

Down $3,434 (-7.9%) from 2023

Net Assets

Down

$903,640

Down $21,189 (-2.3%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Down

$43,931

Down $7,493 (-15%) from 2023

Expenses

Down

$65,120

Down $9,131 (-12%) from 2023

Net Income

Up

-$21,189

Up $1,638 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $592,343Liabilities 2010: $0Net Assets 2010: $592,3432010Assets 2011: $735,696Liabilities 2011: $0Net Assets 2011: $735,6962011Assets 2012: $872,598Liabilities 2012: $0Net Assets 2012: $872,5982012Assets 2013: $996,526Liabilities 2013: $0Net Assets 2013: $996,5262013Assets 2014: $1,247,940Liabilities 2014: $193,957Net Assets 2014: $1,053,9832014Assets 2015: $1,197,774Liabilities 2015: $153,506Net Assets 2015: $1,044,2682015Assets 2016: $1,156,856Liabilities 2016: $127,128Net Assets 2016: $1,029,7282016Assets 2017: $1,150,919Liabilities 2017: $118,693Net Assets 2017: $1,032,2262017Assets 2018: $1,104,483Liabilities 2018: $114,093Net Assets 2018: $990,3902018Assets 2019: $1,091,444Liabilities 2019: $111,548Net Assets 2019: $979,8962019Assets 2020: $1,069,903Liabilities 2020: $90,044Net Assets 2020: $979,8592020Assets 2021: $1,042,216Liabilities 2021: $83,655Net Assets 2021: $958,5612021Assets 2022: $1,000,807Liabilities 2022: $53,151Net Assets 2022: $947,6562022Assets 2023: $968,125Liabilities 2023: $43,296Net Assets 2023: $924,8292023Assets 2024: $943,502Liabilities 2024: $39,862Net Assets 2024: $903,6402024

Highlighted filing

2024

Assets$943,502
Liabilities$39,862
Net Assets$903,640
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $42,6152010Expenses 2011: $52,2102011Expenses 2012: $33,7192012Revenue 2013: $183,132Expenses 2013: $59,204Net Income 2013: $123,9282013Revenue 2014: $122,921Expenses 2014: $65,464Net Income 2014: $57,4572014Revenue 2015: $61,705Expenses 2015: $71,420Net Income 2015: -$9,7152015Revenue 2016: $60,482Expenses 2016: $75,022Net Income 2016: -$14,5402016Revenue 2017: $71,138Expenses 2017: $68,640Net Income 2017: $2,4982017Revenue 2018: $28,384Expenses 2018: $70,220Net Income 2018: -$41,8362018Revenue 2019: $56,608Expenses 2019: $67,102Net Income 2019: -$10,4942019Revenue 2020: $58,873Expenses 2020: $58,912Net Income 2020: -$392020Revenue 2021: $57,116Expenses 2021: $78,414Net Income 2021: -$21,2982021Revenue 2022: $91,645Expenses 2022: $102,550Net Income 2022: -$10,9052022Revenue 2023: $51,424Expenses 2023: $74,251Net Income 2023: -$22,8272023Revenue 2024: $43,931Expenses 2024: $65,120Net Income 2024: -$21,1892024

Highlighted filing

2024

Revenue$43,931
Expenses$65,120
Net Income-$21,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,502
Liabilities
$39,862
Net assets
$903,640
Revenue
$43,931
Expenses
$65,120
Net income
-$21,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.04$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.92$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.09$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$0.06$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.13$1.03$0.06$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.04$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.05$0.12$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.06$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$55,556
Mission and Program Overview

Mission

To preserve the historic and cultural nature of the town of kenilworth, new jersey.

The organization is dedicated to the preservation and restoration of the oswald j. Nitschke house and preserving the historical nature of kenilworth, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,733$912,116▼ $33,617
Cap Stk Tr Prin Current Funds$924,829$903,640▼ $21,189
Cash and Non-Interest-Bearing Accounts$21,217$30,511▲ $9,294
Loans From Officers Directors$33,121$26,787▼ $6,334
Intangible Assets$1,175$875▼ $300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$968,125$943,502▼ $24,623
Liabilities
Other Liabilities$10,175$13,075▲ $2,900
Total Liabilities$43,296$39,862▼ $3,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$924,829$903,640▼ $21,189
Total Liabilities and Net Assets / Fund Balance$968,125$943,502▼ $24,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,116$437,052$1,199,168
Land$150,000-$150,000
Other Land Buildings$0$31,567$31,567
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Shirley Boyden MaxwellPresident
Frances DayVice President
Barbara MorisonVice President Emeritus
Anne Boyle UlrichTrustee
Craig DayTrustee
Joyce ArthurTrustee
Karen De MaioTrustee
Nancy FruchterTrustee
Patricia HubingerTrustee
Sheila G BullockTrustee
Susan PintoTrustee
Joyce ChiappettaSecretary
Mayda B KuriawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,159
All Other Contributions
$32,772
Change in Net Assets
$-21,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$33,917-$33,917
Insurance-$4,174-$4,174
Interest-$2,669-$2,669
Other Expenses$2,251--$2,251
Office Expenses$320$1,754-$2,074
Fees for Services Accounting-$2,063-$2,063
All Other Expenses$661--$661
Total Functional Expenses$20,543$44,577$0$65,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,784
Fundraising Direct Expenses$11,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$11,458$11,458$2,050$9,408
Bus Trip$11,326$11,326$9,575$1,751
Total Events$22,784$22,784$11,625$11,159
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
Loans from Officers, Directors, Trustees, and Key Employees$33,121$26,787▼ $6,334
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The governing board reviewed and approved the return at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will supply copies upon request.”

Filing and Contact Details

Filer

Filer Name
Kenilworth Historical Society Inc
EIN
22-2502977
Phone
9087090434
Address
567 BOULEVARD, KENILWORTH, NJ 07033

Signing Officer

Name
Shirley Maxwell
Title
President
Phone
9087090434
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Maxwell
Formed
1974
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Hunrathnapolitanoquigley & Taylorllc
Address
140 MOUNTAIN AVE - SUITE 201, SPRINGFIELD, NJ 07081-1725
Preparer
Philip E Hunrath
Phone
7324990707
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements do not diclose any uncertain tax positions under asc 740 income taxes (formerly fin 48)”

Form 990, Part XI, Line 10

“Fundraising expenses of $11,624 are directly related to fundraising revenues. This amount reduces revenue on form 990 schedule xiii. In order to reconcile the financial statement to form 990 this amount needed to reduce revenues and expenses on schedule d of form 990.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt032772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0661
IRS990/AllOtherExpensesGrp/TotalAmt0661
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087090434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0567 BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENILWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007033
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0903640
IRS990/CashNonInterestBearingGrp/BOYAmt021217
IRS990/CashNonInterestBearingGrp/EOYAmt030511
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065120
IRS990/CYOtherRevenueAmt011159
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065120
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt043931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033917
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IRS990/Desc0GRANTS AND DONATIONS RECEIVED ARE USED FOR THE PRESERVATION AND RESTORATION OF THE HISTORIC NITSCHKE HOUSE AND MUSEUM AND PRESERVING THE HISTORICAL NATURE OF KENILWORTH, NEW JERSEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02063
IRS990/FeesForServicesAccountingGrp/TotalAmt02063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BOYDEN MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MORISON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE CHIAPPETTA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES DAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE BOYLE ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN DE MAIO
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA HUBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY FRUCHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE ARTHUR
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PINTO
IRS990/Form990PartVIISectionAGrp/PersonNm12SHEILA G BULLOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/FormationYr01974
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt022784
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt02669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PRESERVE THE HISTORIC AND CULTURAL NATURE OF THE TOWN OF KENILWORTH, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924829
IRS990/NetAssetsOrFundBalancesEOYAmt0903640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0320
IRS990/OfficeExpensesGrp/TotalAmt02074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt08594
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23717
IRS990/OtherExpensesGrp/ProgramServicesAmt32251
IRS990/OtherExpensesGrp/TotalAmt08594
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23717
IRS990/OtherExpensesGrp/TotalAmt32251
IRS990/OtherLiabilitiesGrp/BOYAmt010175
IRS990/OtherLiabilitiesGrp/EOYAmt013075
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt074251
IRS990/PYOtherRevenueAmt010206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051424
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02429
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02418
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt0258711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056057
IRS990ScheduleA/Total509Grp/TotalAmt0258711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261140
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT DICLOSE ANY UNCERTAIN TAX POSITIONS UNDER ASC 740 INCOME TAXES (FORMERLY FIN 48)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES OF $11,624 ARE DIRECTLY RELATED TO FUNDRAISING REVENUES. THIS AMOUNT REDUCES REVENUE ON FORM 990 SCHEDULE XIII. IN ORDER TO RECONCILE THE FINANCIAL STATEMENT TO FORM 990 THIS AMOUNT NEEDED TO REDUCE REVENUES AND EXPENSES ON SCHEDULE D OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART XI, LINE 10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912116
IRS990ScheduleD/TotalLiabilityAmt013075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02050
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026787
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE FUNDS WERE LOANED TO THE ORGANIZATION TO PAY OFF BANK DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074464
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KHS ANGEL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KHS ANGEL LLC IS A SINGLE MEMBER LLC ADMINISTERED BY THE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt026787
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWED AND APPROVED THE RETURN AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL SUPPLY COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968125
IRS990/TotalAssetsEOYAmt0943502
IRS990/TotalAssetsGrp/BOYAmt0968125
IRS990/TotalAssetsGrp/EOYAmt0943502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020543
IRS990/TotalFunctionalExpensesGrp/TotalAmt065120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043296
IRS990/TotalLiabilitiesEOYAmt039862
IRS990/TotalLiabilitiesGrp/BOYAmt043296
IRS990/TotalLiabilitiesGrp/EOYAmt039862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903640
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968125

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