Civic Intelligence

Morris County Tourism Bureau Inc

990 • Fiscal year 2016 • EIN 22-2607049

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileMORRISTOURISM.ORG
6 Court StreetMorristown, NJ 07960

(973) 631-5151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$102,156

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$332,172

Down $29,910 (-8.3%) from 2015

Net Assets

Down

$327,525

Down $7,574 (-2.3%) from 2015

Liabilities

Down

$4,647

Down $22,336 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$467,778

Down $73,324 (-14%) from 2015

Expenses

Down

$475,352

Down $936 (-0.2%) from 2015

Net Income

Down

-$7,574

Down $72,388 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,744Liabilities 2010: $16,364Net Assets 2010: $275,3802010Assets 2011: $238,776Liabilities 2011: $18,439Net Assets 2011: $220,3372011Assets 2012: $211,763Liabilities 2012: $27,954Net Assets 2012: $183,8092012Assets 2013: $253,787Liabilities 2013: $27,770Net Assets 2013: $226,0172013Assets 2014: $307,960Liabilities 2014: $37,675Net Assets 2014: $270,2852014Assets 2015: $362,082Liabilities 2015: $26,983Net Assets 2015: $335,0992015Assets 2016: $332,172Liabilities 2016: $4,647Net Assets 2016: $327,5252016Assets 2017: $315,099Liabilities 2017: $12,710Net Assets 2017: $302,3892017Assets 2018: $288,545Liabilities 2018: $4,610Net Assets 2018: $283,9352018Assets 2020: $289,202Liabilities 2020: $15,894Net Assets 2020: $273,3082020Assets 2021: $382,440Liabilities 2021: $241,823Net Assets 2021: $140,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$332,172
Liabilities$4,647
Net Assets$327,525
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $504,839Expenses 2010: $445,744Net Income 2010: $59,0952010Revenue 2011: $468,361Expenses 2011: $523,404Net Income 2011: -$55,0432011Expenses 2012: $391,0122012Revenue 2013: $552,303Expenses 2013: $510,095Net Income 2013: $42,2082013Revenue 2014: $482,326Expenses 2014: $438,058Net Income 2014: $44,2682014Revenue 2015: $541,102Expenses 2015: $476,288Net Income 2015: $64,8142015Revenue 2016: $467,778Expenses 2016: $475,352Net Income 2016: -$7,5742016Revenue 2017: $496,889Expenses 2017: $522,025Net Income 2017: -$25,1362017Revenue 2018: $440,433Expenses 2018: $458,887Net Income 2018: -$18,4542018Revenue 2020: $492,824Expenses 2020: $445,713Net Income 2020: $47,1112020Revenue 2021: $559,601Expenses 2021: $692,292Net Income 2021: -$132,6912021Revenue 2022: $37,645Expenses 2022: $68,209Net Income 2022: -$30,5642022

Highlighted filing

2016

Revenue$467,778
Expenses$475,352
Net Income-$7,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$467,778
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,806$156,235▲ $28,429
Savings and Temporary Cash Investments$115,086$117,490▲ $2,404
Cash and Non-Interest-Bearing Accounts$93,712$50,016▼ $43,696
Land, Buildings, and Equipment, Net$7,233$4,860▼ $2,373
Prepaid Expenses and Deferred Charges$3,085$3,071▼ $14
Accounts Receivable$15,160$500▼ $14,660
Total Assets$362,082$332,172▼ $29,910
Liabilities
Deferred Revenue$22,240--
Accounts Payable and Accrued Expenses$4,743$4,647▼ $96
Total Liabilities$26,983$4,647▼ $22,336
Net Assets / Fund Balance
Unrestricted Net Assets$189,071$199,260▲ $10,189
Temporarily Rstr Net Assets$146,028$128,265▼ $17,763
Total Net Assets Fund Balance$335,099$327,525▼ $7,574
Total Liabilities and Net Assets / Fund Balance$362,082$332,172▼ $29,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,860$8,584$13,444
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie BensleyExec.directorFT$102,156$102,156

Board Members and Trustees

NameTitle
Linda Coutts SnyderPresident
John CiaffoneV. President
Allison LarenaDirector
Chris CannonDirector
David HelmerDirector
Joen Luy FerrariDirector
Kathryn DefillippoDirector
Linda MooreDirector
Matt TobinDirector
Noreen BodmanDirector
Paul BoudreauDirector
Danielle ColombarisSecretary
Tom WerderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,821
Program Service Revenue
$58,673
Investment Income
$284
Other Revenue
$0
All Other Contributions
$96,351
Change in Net Assets
$-7,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$86,552
Other Non Cash Contri Table1$4,357
Total Noncash Contributions2$90,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,552
Total Revenue per Audited Statements
$554,330
Total Revenue per Form 990
$467,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,588
Salaries, Compensation, and Employee Benefits$198,764
Total Fundraising Expense$69,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,599$42,713$16,844$102,156
Comp Disqual Persons$36,405$29,511$14,010$79,926
Occupancy$31,765$27,794$19,853$79,412
Information Technology$12,546$10,978$7,841$31,365
Payroll Taxes$6,474$3,890$6,318$16,682
Fees for Services Other$13,515--$13,515
Office Expenses$4,442$3,887$2,776$11,105
Other Expenses$123,136$10,162-$10,162
Insurance$2,208$1,932$1,380$5,520
Depreciation Depletion-$2,373-$2,373
Total Functional Expenses$273,090$133,240$69,022$475,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$561,904
Expenses per Audited Statements$475,352
Total Expenses per Form 990$475,352
Expenses Not Reported on Form 990$86,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board has authorized executive director to review and transmit 990.”

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

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individual statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews ceo compensation annually by reviewing organization's budget and local/state nonprofit competitors”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Morris County Tourism Bureau Inc
EIN
22-2607049
Phone
9736315151
Address
6 COURT STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Leslie Bensley
Title
Ex.director
Phone
9736315151
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Bensley
Formed
1978
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year”

Financial Statement Notes

PART X, LINE 2:

“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 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC.DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7V. PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0327525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019853
IRS990/OccupancyGrp/ManagementAndGeneralAmt027794
IRS990/OccupancyGrp/ProgramServicesAmt031765
IRS990/OccupancyGrp/TotalAmt079412
IRS990/OfficeExpensesGrp/FundraisingAmt02776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03887
IRS990/OfficeExpensesGrp/ProgramServicesAmt04442
IRS990/OfficeExpensesGrp/TotalAmt011105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010162
IRS990/OtherExpensesGrp/ProgramServicesAmt0123136
IRS990/OtherExpensesGrp/TotalAmt0123136
IRS990/OtherExpensesGrp/TotalAmt110162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03890
IRS990/PayrollTaxesGrp/ProgramServicesAmt06474
IRS990/PayrollTaxesGrp/TotalAmt016682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/PrincipalOfficerNm0LESLIE BENSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058673
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0286024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014770
IRS990/PYRevenuesLessExpensesAmt064814
IRS990/PYSalariesCompEmpBnftPaidAmt0190264
IRS990/PYTotalExpensesAmt0476288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt085839
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt085286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt074389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0402694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02687998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02687998
IRS990ScheduleA/TotalSupportAmt02688754
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/DonatedServicesAndUseFcltsAmt086552
IRS990ScheduleD/DonatedServicesUseFcltsAmt086552
IRS990ScheduleD/EquipmentGrp/BookValueAmt04860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013444
IRS990ScheduleD/ExpensesNotReportedAmt086552
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt086552
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04860
IRS990ScheduleD/TotalExpensesPerForm990Amt0475352
IRS990ScheduleD/TotalRevenuePerForm990Amt0467778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0561904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE EXP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt086552
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14357
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0146028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0128265
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362082
IRS990/TotalAssetsEOYAmt0332172
IRS990/TotalAssetsGrp/BOYAmt0362082
IRS990/TotalAssetsGrp/EOYAmt0332172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0408821
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133240

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,172
Liabilities
$4,647
Net assets
$327,525
Revenue
$467,778
Expenses
$475,352
Net income
-$7,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.68$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.42$1.41$5.60$6.92$1.33
2020Summary only. Only limited summary data is available for this year.$2.89$0.16$2.73$4.93$4.46$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.84$4.40$4.59$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.13$3.02$4.97$5.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.28$4.68$4.75$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.27$3.35$5.41$4.76$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.38$2.70$4.82$4.38$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.28$2.26$5.52$5.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.28$1.84$3.91
2011Summary only. Only limited summary data is available for this year.$2.39$0.18$2.20$4.68$5.23$0.55
2010Summary only. Only limited summary data is available for this year.$2.92$0.16$2.75$5.05$4.46$0.59