Civic Intelligence

Project Extend Inc

990 • Fiscal year 2014 • EIN 22-2741141

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 01, 2014

Organization ProfileWWW.OCEANTWP.ORG
601 Deal Rd PO Box 91007755

(732) 531-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-270%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $486,958 (-100%) from 2013

Net Assets

Down

$0

Down $373,663 (-100%) from 2013

Liabilities

Down

$0

Down $113,295 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$138,503

Down $489,602 (-78%) from 2013

Expenses

Down

$512,166

Down $139,871 (-21%) from 2013

Net Income

Down

-$373,663

Down $349,731 (-1461%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $475,916Liabilities 2011: $84,589Net Assets 2011: $391,3272011Assets 2012: $470,433Liabilities 2012: $72,838Net Assets 2012: $397,5952012Assets 2013: $486,958Liabilities 2013: $113,295Net Assets 2013: $373,6632013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $616,8732011Expenses 2012: $622,0652012Revenue 2013: $628,105Expenses 2013: $652,037Net Income 2013: -$23,9322013Revenue 2014: $138,503Expenses 2014: $512,166Net Income 2014: -$373,6632014

Highlighted filing

2014

Revenue$138,503
Expenses$512,166
Net Income-$373,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$138,503
Mission and Program Overview

Mission

To provide after school care to the children in ocean township schools

To provide after school care to the children of ocean township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,459$0▼ $252,459
Cash and Non-Interest-Bearing Accounts$207,295$0▼ $207,295
Land, Buildings, and Equipment, Net$16,051$0▼ $16,051
Prepaid Expenses and Deferred Charges$11,153$0▼ $11,153
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-
Inventories for Sale or Use-$0-
Total Assets$486,958$0▼ $486,958
Other Assets Total-$0-
Liabilities
Deferred Revenue$98,993$0▼ $98,993
Accounts Payable and Accrued Expenses$14,302$0▼ $14,302
Total Liabilities$113,295$0▼ $113,295
Net Assets / Fund Balance
Unrestricted Net Assets$373,663$0▼ $373,663
Total Net Assets Fund Balance$373,663$0▼ $373,663
Total Liabilities and Net Assets / Fund Balance$486,958$0▼ $486,958
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathleen ReiserPresident
Don CurtisDirector
Richard LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,015
Investment Income
$208
Other Revenue
$43,280
Change in Net Assets
$-373,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,290
Salaries, Compensation, and Employee Benefits$87,842
Other Expenses$57,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,386--$314,386
Comp Disqual Persons$63,506$15,877-$79,383
Grants to Domestic Individuals$52,904--$52,904
Office Expenses$7,810$1,952-$9,762
Payroll Taxes$5,938$1,484-$7,422
Fees for Services Accounting$5,792$1,448-$7,240
Insurance$4,327$1,082-$5,409
Other Expenses$918$230-$1,148
Other Employee Benefits$830$207-$1,037
Occupancy$622$155-$777
Travel$588$147-$735
Total Functional Expenses$483,191$28,975$0$512,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Donation$314,386
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
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
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
No
Other officer compensation reviewed
No
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 11

“Form 990, part vi, line 11b - organization's process to review form 990 copy of form 990 is reviewed by executive director and compared to client's financial statements.”

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

“Form 990, part vi, line 19 - governing documents disclosure explanation request for information and documents requested must be in writing by public. Copies of documents or public inspection will be provided upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 12c - enforcement of conflicts policy conflicts of interest are brought to the attention of the executive director and officers.”

Filing and Contact Details

Filer

EIN
22-2741141
Phone
7325312600

Signing Officer

Name
Kathleen Reiser
Title
Executive Director
Phone
7325312600
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Reiser
Formed
1985
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
91
Volunteers
0

Preparer

Preparer
Laura L Ditommaso
Phone
7355314100
Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL CARE TO THE CHILDREN OF OCEAN TOWNSHIP.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07325312600
IRS990/BooksInCareOfDetail/USAddress/AddressLine10601 DEAL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0OCEAN
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007712
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207295
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015877
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063506
IRS990/CompDisqualPersonsGrp/TotalAmt079383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0367290
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt057034
IRS990/CYOtherRevenueAmt043280
IRS990/CYProgramServiceRevenueAmt095015
IRS990/CYRevenuesLessExpensesAmt0-373663
IRS990/CYSalariesCompEmpBnftPaidAmt087842
IRS990/CYTotalExpensesAmt0512166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098993
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROJECT EXTEND PROVIDES SCHOOL AGE CHILD CARE TO CHILDREN IN OCEAN TOWNSHIP IN COOPERATION WITH THE TOWNSHIP OF OCEAN BOARD OF EDUCATION WHICH PROVIDES EQUIPMENT AND FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483191
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05792
IRS990/FeesForServicesAccountingGrp/TotalAmt07240
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN REISER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0367290
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052904
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0314386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0314386
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01082
IRS990/InsuranceGrp/ProgramServicesAmt04327
IRS990/InsuranceGrp/TotalAmt05409
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFTER SCHOOL CARE TO THE CHILDREN IN OCEAN TOWNSHIP SCHOOLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0373663
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155
IRS990/OccupancyGrp/ProgramServicesAmt0622
IRS990/OccupancyGrp/TotalAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt07810
IRS990/OfficeExpensesGrp/TotalAmt09762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - CIRRICULAR
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/ProgramServicesAmt012766
IRS990/OtherExpensesGrp/ProgramServicesAmt111301
IRS990/OtherExpensesGrp/ProgramServicesAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt015958
IRS990/OtherExpensesGrp/TotalAmt114126
IRS990/OtherExpensesGrp/TotalAmt21879
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt043280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043280
IRS990/OtherRevenueTotalAmt043280
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt05938
IRS990/PayrollTaxesGrp/TotalAmt07422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN REISER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, NET OF RETURN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0135114
IRS990/PYOtherRevenueAmt01982
IRS990/PYProgramServiceRevenueAmt0621069
IRS990/PYRevenuesLessExpensesAmt0-23932
IRS990/PYSalariesCompEmpBnftPaidAmt0516923
IRS990/PYTotalExpensesAmt0652037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-373663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02207987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207987
IRS990ScheduleA/TotalSupportAmt02218593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS
IRS990ScheduleI/RecipientTable/CashGrantAmt0314386
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COMMUNITY HOPE FUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10PROJECT EXTEND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-05-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0270224957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0314386
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH TRANSFERRED TO PROJECT EXTEND.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10PO BOX 263
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0OAKHURST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode007755
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPY OF FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND COMPARED TO CLIENT'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUEST FOR INFORMATION AND DOCUMENTS REQUESTED MUST BE IN WRITING BY PUBLIC. COPIES OF DOCUMENTS OR PUBLIC INSPECTION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0486958
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0486958
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113295
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0113295
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483191
IRS990/TotalProgramServiceRevenueAmt095015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0588
IRS990/TravelGrp/TotalAmt0735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 DEAL ROAD PO BOX 910
IRS990/USAddress/City0OAKHURST
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007755
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OCEANTWP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN REISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07325312600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT EXTEND INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0222741141
ReturnHeader/Filer/PhoneNum07325312600
ReturnHeader/Filer/USAddress/AddressLine10601 DEAL RD PO BOX 910
ReturnHeader/Filer/USAddress/City0OAKHURST
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210650669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMOLIN LUPIN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 NEWMAN SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007701
ReturnHeader/PreparerPersonGrp/PhoneNum07355314100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DITOMMASO
ReturnHeader/ReturnTs02014-07-07T13:54:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,503
Expenses
$512,166
Net income
-$373,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$5.12$3.74
2013Summary only. Only limited summary data is available for this year.$4.87$1.13$3.74$6.28$6.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.73$3.98$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.85$3.91$6.17