Civic Intelligence

Vernon Township Police Athletic

EIN 22-2960881 • 501(c)3 • Vernon, NJ

Profile

Organize programs and activities for the residents of the township of Vernon with a focus on youth sports.

PO Box 755 B7 25 Church StreetVernon, NJ 07462

www.vernonpal.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

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

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

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$985,394

Up $15,012 (+1.5%) from 2023

Liabilities

Up

$64,716

Up $39,656 (+158%) from 2023

Net Assets

Down

$920,678

Down $24,644 (-2.6%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$498,891

Up $33,115 (+7.1%) from 2023

Expenses

Up

$525,974

Up $103,979 (+25%) from 2023

Net Income

Down

-$27,083

Down $70,864 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $940,775Liabilities 2010: $388,021Net Assets 2010: $552,7542010Assets 2011: $913,155Liabilities 2011: $366,507Net Assets 2011: $546,6482011Assets 2012: $865,400Liabilities 2012: $365,513Net Assets 2012: $499,8872012Assets 2013: $829,441Liabilities 2013: $356,472Net Assets 2013: $472,9692013Assets 2014: $811,338Liabilities 2014: $391,124Net Assets 2014: $420,2142014Assets 2015: $796,525Liabilities 2015: $367,285Net Assets 2015: $429,2402015Assets 2016: $902,777Liabilities 2016: $334,152Net Assets 2016: $568,6252016Assets 2017: $942,832Liabilities 2017: $299,267Net Assets 2017: $643,5652017Assets 2018: $912,434Liabilities 2018: $121,722Net Assets 2018: $790,7122018Assets 2019: $892,563Liabilities 2019: $53,157Net Assets 2019: $839,4062019Assets 2020: $883,391Liabilities 2020: $75,282Net Assets 2020: $808,1092020Assets 2021: $1,024,586Liabilities 2021: $17,929Net Assets 2021: $1,006,6572021Assets 2022: $1,029,696Liabilities 2022: $15,105Net Assets 2022: $1,014,5912022Assets 2023: $970,382Liabilities 2023: $25,060Net Assets 2023: $945,3222023Assets 2024: $985,394Liabilities 2024: $64,716Net Assets 2024: $920,6782024

Highlighted filing

2024

Assets$985,394
Liabilities$64,716
Net Assets$920,678
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $507,3502010Expenses 2011: $518,1502011Expenses 2012: $560,3402012Revenue 2013: $482,386Expenses 2013: $509,304Net Income 2013: -$26,9182013Revenue 2014: $437,564Expenses 2014: $482,123Net Income 2014: -$44,5592014Revenue 2015: $572,488Expenses 2015: $563,462Net Income 2015: $9,0262015Revenue 2016: $742,395Expenses 2016: $603,010Net Income 2016: $139,3852016Revenue 2017: $696,997Expenses 2017: $622,057Net Income 2017: $74,9402017Revenue 2018: $724,991Expenses 2018: $577,844Net Income 2018: $147,1472018Revenue 2019: $614,409Expenses 2019: $580,738Net Income 2019: $33,6712019Revenue 2020: $270,224Expenses 2020: $300,398Net Income 2020: -$30,1742020Revenue 2021: $379,502Expenses 2021: $347,998Net Income 2021: $31,5042021Revenue 2022: $212,852Expenses 2022: $203,713Net Income 2022: $9,1392022Revenue 2023: $465,776Expenses 2023: $421,995Net Income 2023: $43,7812023Revenue 2024: $498,891Expenses 2024: $525,974Net Income 2024: -$27,0832024

Highlighted filing

2024

Revenue$498,891
Expenses$525,974
Net Income-$27,083
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
$985,394
Liabilities
$64,716
Net assets
$920,678
Revenue
$498,891
Expenses
$525,974
Net income
-$27,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.92$0.50$0.53$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$0.47$0.42$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.21$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.81$0.27$0.30$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.79$0.72$0.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.30$0.64$0.70$0.62$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.33$0.57$0.74$0.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.42$0.44$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.37$0.50$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.55$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.39$0.55$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$510,676
Mission and Program Overview

Mission

Organize programs and activities for the residents of the township of Vernon with a focus on youth sports.

To build relationships between the youth, parents, community and police department to develop productive, active leaders through its programs and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,555$426,989▲ $21,434
Cash and Non-Interest-Bearing Accounts$364,860$350,164▼ $14,696
Investments in Publicly Traded Securities$189,785$201,546▲ $11,761
Savings and Temporary Cash Investments$10,182$6,695▼ $3,487
Total Assets$970,382$985,394▲ $15,012
Liabilities
Accounts Payable and Accrued Expenses$25,060$64,716▲ $39,656
Total Liabilities$25,060$64,716▲ $39,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,140$913,983▼ $21,157
Net Assets With Donor Restrictions$10,182$6,695▼ $3,487
Total Net Assets Fund Balance$945,322$920,678▼ $24,644
Total Liabilities and Net Assets / Fund Balance$970,382$985,394▲ $15,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,920$654,266$995,186
Leasehold Improvements$86,069$15,729$101,798
Equipment$0$43,433$43,433
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kenny KuzickiPresident
Amy HackettAssistant Director
Steve RovettoDirector
Evan KovachTrustee
Jason HawTrustee
Jeanne BuffalinoTrustee
John DejagerTrustee
Keith CurryTrustee
Kevin PraTrustee
Nick PalmisanoTrustee
Daniel YoungPolice Chief
Holly TerrillSecretary
Jeanne CapozolliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,722
Program Service Revenue
$406,877
Investment Income
$9,322
Other Revenue
$48,970
All Other Contributions
$5,000
Change in Net Assets
$-27,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,224
Total Revenue per Audited Statements
$513,115
Total Revenue per Form 990
$498,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,085
Salaries, Compensation, and Employee Benefits$252,889
Total Fundraising Expense$7,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,124$60,350$4,642$232,116
Depreciation Depletion$22,633$8,173$629$31,435
Insurance$18,369$6,633$510$25,512
Payroll Taxes$14,957$5,401$415$20,773
Fees for Services Accounting-$19,650-$19,650
Office Expenses$10,469$3,780$291$14,540
Occupancy$8,982$3,244$250$12,476
Fees for Services Other-$3,449-$3,449
Conferences and Meetings$1,707$616$47$2,370
Other Expenses$1,538$8,157$627$1,538
All Other Expenses$987--$987
Total Functional Expenses$399,110$119,453$7,411$525,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,759
Expenses per Audited Statements$525,974
Total Expenses per Form 990$525,974
Expenses Not Reported on Form 990$11,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,785
Fundraising Gross Income$11,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,704$11,785$11,785$0
Total Events$22,704$11,785$11,785$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 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
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

“Vernon township police athletic vernon p.a.l has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Vernon township police athletic vernon p.a.l currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Vernon township police athletic vernon p.a.l makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at po box 755 b7 25 church street vernon, nj 07462. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at po box 755 b7 25 church street vernon, nj 07462.”

Filing and Contact Details

Filer

Filer Name
Vernon Township Police Athletic
EIN
22-2960881
Phone
9737619514
Address
PO BOX 755 B7 25 CHURCH STREET, VERNON, NJ 07462

Signing Officer

Name
Steve Rovetto
Title
Director
Phone
9737619514
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rovetto
Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
75

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The pal is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. The pal is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The pal follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. The pal is subject to regular audit by tax authorities, includes a review of its nonprofit status, which management believes would be upheld upon examination. As required by law, the pal files informational returns with both the united states federal and state of new jersey governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,785.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,785.”

Raw XML AppendixShowing 400 of 521 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/BOYAmt025060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064716
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0987
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 CHURCH STREET
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0POLICE CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010919
IRS990/FundraisingDirectExpensesAmt011785
IRS990/FundraisingGrossIncomeAmt011785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017803
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510676
IRS990/GrossRentsGrp/RealAmt02910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0510
IRS990/InsuranceGrp/ManagementAndGeneralAmt06633
IRS990/InsuranceGrp/ProgramServicesAmt018369
IRS990/InsuranceGrp/TotalAmt025512
IRS990/InvestmentIncomeGrp/ExclusionAmt09322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201546
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0713428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426989
IRS990/LandBldgEquipCostOrOtherBssAmt01140417
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD RELATIONSHIPS BETWEEN THE YOUTH, PARENTS, COMMUNITY AND POLICE DEPARTMENT TO DEVELOP PRODUCTIVE, ACTIVE LEADERS THROUGH ITS PROGRAMS AND EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0945322
IRS990/NetAssetsOrFundBalancesEOYAmt0920678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0913983
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt03244
IRS990/OccupancyGrp/ProgramServicesAmt08982
IRS990/OccupancyGrp/TotalAmt012476
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OfficeExpensesGrp/ProgramServicesAmt010469
IRS990/OfficeExpensesGrp/TotalAmt014540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3GOODWILL AND WELFARE
IRS990/OtherExpensesGrp/FundraisingAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ProgramServicesAmt0118833
IRS990/OtherExpensesGrp/ProgramServicesAmt122589
IRS990/OtherExpensesGrp/ProgramServicesAmt210922
IRS990/OtherExpensesGrp/ProgramServicesAmt31538
IRS990/OtherExpensesGrp/TotalAmt0118833
IRS990/OtherExpensesGrp/TotalAmt131373
IRS990/OtherExpensesGrp/TotalAmt210922
IRS990/OtherExpensesGrp/TotalAmt31538
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1900009
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11060
IRS990/OtherRevenueTotalAmt046060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05401
IRS990/PayrollTaxesGrp/ProgramServicesAmt014957
IRS990/PayrollTaxesGrp/TotalAmt020773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE ROVETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt04734
IRS990/PYOtherExpensesAmt0184368
IRS990/PYOtherRevenueAmt051969
IRS990/PYProgramServiceRevenueAmt0357466
IRS990/PYRevenuesLessExpensesAmt043781
IRS990/PYSalariesCompEmpBnftPaidAmt0231627
IRS990/PYTotalExpensesAmt0421995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - VENDING - 2020 AMOUNT: $ 1,150. CONTRACT REVENUE - 2020 AMOUNT: $ 49,017. 2021 AMOUNT: $ 45,000. 2022 AMOUNT: $ 45,000. 2023 AMOUNT: $ 45,000. 2024 AMOUNT: $ 45,000. FUNDRAISING - OTHER - 2020 AMOUNT: $ 28,446. 2021 AMOUNT: $ 60,324. 2022 AMOUNT: $ 63,997. OTHER INCOME - 2024 AMOUNT: $ 1,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040912
IRS990ScheduleA/InvestmentIncomeCYPct00.01840
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0108997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt078613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0383994
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80930
IRS990ScheduleA/PublicSupportPY509Pct00.80240
IRS990ScheduleA/PublicSupportTotal509Amt01803629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185242
IRS990ScheduleA/Total509Grp/TotalAmt01803629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0483170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228535
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/BookValueAmt0340920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0654266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995186
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043433
IRS990ScheduleD/ExpensesNotReportedAmt011785
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101798
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02439

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