Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2607049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$211,763
Down $27,013 (-11%) from 2011
Net Assets
Down$183,809
Down $36,528 (-17%) from 2011
Liabilities
Up$27,954
Up $9,515 (+52%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$391,012
Down $132,392 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The tourism bureau provides services that markets morris county nj as a tourist destination, encouraging visitors & residents to take advantage of the area's exceptional historical, cultural & recreational opportunities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3670 |
| IRS990/AccountsReceivable/BOY | 0 | 428 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE TOURISM BUREAU PROVIDES SERVICES THAT MARKETS MORRIS COUNTY NJ AS A TOURIST DESTINATION, ENCOURAGING VISITORS & RESIDENTS TO TAKE ADVANTAGE OF THE AREA'S EXCEPTIONAL HISTORICAL,CULTURAL & RECREATIONAL OPPORTUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6 COURT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07960 |
| IRS990/Advertising/ProgramServices | 0 | 89612 |
| IRS990/Advertising/Total | 0 | 89612 |
| IRS990/AllOtherContributions | 0 | 102204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19180 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40809 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83395 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 363576 |
| IRS990/ContributionsGrantsPriorYear | 0 | 429343 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1730 |
| IRS990/DepreciationDepletion/Total | 0 | 1730 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MARKETING MORRIS COUNTY THROUGH ADVERTISING SPECIAL ART WORK, TALKS AND WAYFINDING - OPERATED A MORRIS COUNTY WEB SITE WHICH DETAILS THE COUNTY EVENTS( UPDATED REGUARLY), PUBLISHED VISITORS GUIDE - TOOK PART IN AN ALCOHOL FREE FIRST NIGHT AND HOLIDAY WALK CELEBRATIONS - SPONSORED ADULT WALKING TOURS AND NUMEROUS SPECIAL VISITS TO HISTORIC SITES AND HOMES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 282945 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 717 |
| IRS990/FeesForServicesLegal/Total | 0 | 717 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34459 |
| IRS990/FeesForServicesOther/Total | 0 | 34459 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE BENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT C DEBARTOLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WENDI MAZZUCCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA COUTTS SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEN LUY FERRARI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL BOUDREAU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC.DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 261372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 372290 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7784 |
| IRS990/InformationTechnology/Total | 0 | 7784 |
| IRS990/Insurance/Fundraising | 0 | 756 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 662 |
| IRS990/Insurance/ProgramServices | 0 | 1469 |
| IRS990/Insurance/Total | 0 | 2887 |
| IRS990/Interest/ManagementAndGeneral | 0 | 479 |
| IRS990/Interest/ProgramServices | 0 | 378 |
| IRS990/Interest/Total | 0 | 857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61 |
| IRS990/InvestmentIncomePriorYear | 0 | 146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1396 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE TOURISM BUREAU PROVIDES SERVICES THAT MARKETS MORRIS COUNTY NJ AS A TOURIST DESTINATION, ENCOURAGING VISITORS & RESIDENTS TO TAKE ADVANTAGE OF THE AREA'S EXCEPTIONAL HISTORICAL, CULTURAL & RECREATIONAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE BENSLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 220337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 183809 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 70628 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 71 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 80 |
| IRS990/Occupancy/ProgramServices | 0 | 155 |
| IRS990/Occupancy/Total | 0 | 306 |
| IRS990/OfficeExpenses/Fundraising | 0 | 919 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1052 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2045 |
| IRS990/OfficeExpenses/Total | 0 | 4016 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 347127 |
| IRS990/OtherExpensesCurrentYear | 0 | 208880 |
| IRS990/OtherExpenses/Description | 0 | PGM DEVELOPMENT & EXP |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54049 |
| IRS990/OtherExpenses/Total | 0 | 54049 |
| IRS990/OtherExpenses/Total | 1 | 7797 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 24284 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15809 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82884 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6625 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3214 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6014 |
| IRS990/PayrollTaxes/Total | 0 | 15853 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 151000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 28200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1558 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1858 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8653 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 38872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -17806 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8653 |
| IRS990/RevenuesLessExpensesCY | 0 | -18722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -55043 |
| IRS990/SalariesEtcCurrentYear | 0 | 182132 |
| IRS990/SalariesEtcPriorYear | 0 | 176277 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68557 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 122998 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 363576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 429343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 504640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 557223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 378575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2233357 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3073 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2583413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 434204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 499971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 566640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 630223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 452375 |
| IRS990ScheduleA/Total170/Total | 0 | 2583413 |
| IRS990ScheduleA/TotalSupport | 0 | 2586486 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 70628 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 70628 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 62000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 73000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 73800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 350056 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 70628 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 70628 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1396 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27167 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28563 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 70628 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 391012 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24284 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 70628 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 372290 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 391012 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24284 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1396 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 372290 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 461640 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 442918 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | OFFICE SPACE & OTHER |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 70628 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 97422 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 100444 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 COURT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07960 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736315151 |
| IRS990/TotalAssets/BOY | 0 | 238776 |
| IRS990/TotalAssetsBOY | 0 | 238776 |
| IRS990/TotalAssets/EOY | 0 | 211763 |
| IRS990/TotalAssetsEOY | 0 | 211763 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 363576 |
| IRS990/TotalExpensesCurrentYear | 0 | 391012 |
| IRS990/TotalExpensesPriorYear | 0 | 523404 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 43360 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64707 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 282945 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 391012 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 43360 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18439 |
| IRS990/TotalLiabilitiesBOY | 0 | 18439 |
| IRS990/TotalLiabilities/EOY | 0 | 27954 |
| IRS990/TotalLiabilitiesEOY | 0 | 27954 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 238776 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211763 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 220337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 183809 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 282945 |
| IRS990/TotalProgramServiceRevenue | 0 | 8653 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 83395 |
| IRS990/TotalRevenueCurrentYear | 0 | 372290 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 61 |
| IRS990/TotalRevenuePriorYear | 0 | 468361 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8653 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 372290 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4666 |
| IRS990/Travel/Total | 0 | 4666 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 122915 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 83365 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | MORRISTOURISM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222607049 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORRIS COUNTY TOURISM BUREAU INC |
| ReturnHeader/Filer/NameControl | 0 | MORR |
| ReturnHeader/Filer/Phone | 0 | 9736315151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6 COURT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07960 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.