Civic Intelligence

Morris County Bar Foundation a New Jersey Non Profit Corporationn

990 • Fiscal year 2014 • EIN 22-3046697

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.MORRISCOUNTYBAR.COM
245 South StreetMorristown, NJ 07960

(973) 267-6089

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,218

Down $17,164 (-23%) from 2013

Net Assets

Down

$51,824

Down $18,256 (-26%) from 2013

Liabilities

Up

$4,394

Up $1,092 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Up

$52,454

Up $13,020 (+33%) from 2013

Expenses

Up

$70,710

Up $32,854 (+87%) from 2013

Net Income

Down

-$18,256

Down $19,834 (-1257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2010: $89,956Liabilities 2010: $0Net Assets 2010: $89,9562010Assets 2011: $82,955Liabilities 2011: $0Net Assets 2011: $82,9552011Assets 2012: $70,923Liabilities 2012: $2,421Net Assets 2012: $68,5022012Assets 2013: $73,382Liabilities 2013: $3,302Net Assets 2013: $70,0802013Assets 2014: $56,218Liabilities 2014: $4,394Net Assets 2014: $51,8242014Assets 2015: $45,989Liabilities 2015: $3,905Net Assets 2015: $42,0842015Assets 2016: $30,399Liabilities 2016: $4,739Net Assets 2016: $25,6602016Assets 2017: $40,158Liabilities 2017: $14,466Net Assets 2017: $25,6922017Assets 2018: $31,168Liabilities 2018: $2,699Net Assets 2018: $28,4692018Assets 2019: $17,507Liabilities 2019: $2,429Net Assets 2019: $15,0782019Assets 2020: $17,146Liabilities 2020: $0Net Assets 2020: $17,1462020Assets 2021: $24,773Liabilities 2021: $0Net Assets 2021: $24,7732021Assets 2022: $30,830Liabilities 2022: $0Net Assets 2022: $30,8302022Assets 2023: $33,059Liabilities 2023: $0Net Assets 2023: $33,0592023Assets 2024: $30,507Liabilities 2024: $0Net Assets 2024: $30,5072024

Highlighted filing

2014

Assets$56,218
Liabilities$4,394
Net Assets$51,824
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,844Expenses 2010: $29,102Net Income 2010: $4,7422010Revenue 2011: $42,273Expenses 2011: $49,274Net Income 2011: -$7,0012011Expenses 2012: $46,5892012Revenue 2013: $39,434Expenses 2013: $37,856Net Income 2013: $1,5782013Revenue 2014: $52,454Expenses 2014: $70,710Net Income 2014: -$18,2562014Revenue 2015: $13,233Expenses 2015: $22,973Net Income 2015: -$9,7402015Revenue 2016: $4,335Expenses 2016: $20,759Net Income 2016: -$16,4242016Revenue 2017: $13,919Expenses 2017: $13,887Net Income 2017: $322017Revenue 2018: $12,119Expenses 2018: $9,342Net Income 2018: $2,7772018Revenue 2019: $7,930Expenses 2019: $21,321Net Income 2019: -$13,3912019Revenue 2020: $11,131Expenses 2020: $9,063Net Income 2020: $2,0682020Revenue 2021: $8,299Expenses 2021: $672Net Income 2021: $7,6272021Revenue 2022: $8,456Expenses 2022: $2,399Net Income 2022: $6,0572022Revenue 2023: $5,378Expenses 2023: $3,149Net Income 2023: $2,2292023Revenue 2024: $3,661Expenses 2024: $6,213Net Income 2024: -$2,5522024

Highlighted filing

2014

Revenue$52,454
Expenses$70,710
Net Income-$18,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$99,149
Mission and Program Overview

Mission

The morris county bar foundation was established in 1990 to serve as the charitable affiliate of the morris county bar association.

To foster and maintain the honor and integrity of the profession of law; the improvement and facilitation of the administration of justice; the improvement of relations among lawyers, the judiciary and the public; the promotion of the study of law and research therein including the establishments of fellowships and scholarships and promotion of research facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$70,080$51,824▼ $18,256
Savings and Temporary Cash Investments$57,208$29,574▼ $27,634
Cash and Non-Interest-Bearing Accounts$5,184$19,214▲ $14,030
Other Notes and Loans Receivable, Net$10,990$7,430▼ $3,560
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,382$56,218▼ $17,164
Other Assets Total-$0-
Liabilities
Other Liabilities$3,302$4,394▲ $1,092
Total Liabilities$3,302$4,394▲ $1,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,080$51,824▼ $18,256
Total Liabilities and Net Assets / Fund Balance$73,382$56,218▼ $17,164
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Patrick J GalliganPresident
See Attached ScheduleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,110
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$49,305
All Other Contributions
$3,110
Change in Net Assets
$-18,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$6,416-$6,416
Payments to Affiliates-$6,000-$6,000
Fees for Services Management-$5,000-$5,000
Other Expenses$2,500--$2,500
Office Expenses-$219-$219
Total Functional Expenses$53,075$17,635$0$70,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,000
Fundraising Direct Expenses$46,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf and Tennis$48,050$48,050$21,724$26,326
Annual 5k Race$44,027$44,027$24,971$19,056
Total Events$92,077$92,077$46,695$45,382
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$2,424
Donations Received in Advance$1,970
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's executive director and treasurer will review form 990 and then the executive committee will receive a copy to review before the form 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Morris County Bar Foundation
EIN
22-3046697
Phone
9732676089
Address
245 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Patrick J Galligan
Title
President
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
40

Preparer

Firm
Susan King and Company LLC
Address
78 Main Street, Madison, NJ 07940
Preparer
Susan King
Phone
9732361555
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND MAINTAIN THE HONOR AND INTEGRITY OF THE PROFESSION OF LAW; THE IMPROVEMENT AND FACILITATION OF THE ADMINISTRATION OF JUSTICE; THE IMPROVEMENT OF RELATIONS AMONG LAWYERS, THE JUDICIARY AND THE PUBLIC; THE PROMOTION OF THE STUDY OF LAW AND RESEARCH THEREIN INCLUDING THE ESTABLISHMENTS OF FELLOWSHIPS AND SCHOLARSHIPS AND PROMOTION OF RESEARCH FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03110
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MORRIS COUNTY BAR FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09732676089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070080
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt051824
IRS990/CashNonInterestBearingGrp/BOYAmt05184
IRS990/CashNonInterestBearingGrp/EOYAmt019214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03110
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt070710
IRS990/CYOtherRevenueAmt049305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052454
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0OUTREACH PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt050575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED SCHEDULE
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J GALLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046695
IRS990/FundraisingGrossIncomeAmt096000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06416
IRS990/InsuranceGrp/TotalAmt06416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND MAINTAIN THE HONOR AND INTEGRITY OF THE PROFESSION OF LAW; THE IMPROVEMENT AND FACILITATION OF THE ADMINISTRATION OF JUSTICE; THE IMPROVEMENT OF RELATIONS AMONG LAWYERS, THE JUDICIARY AND THE PUBLIC; THE PROMOTION OF THE STUDY OF LAW AND RESEARCH THEREIN INCLUDING THE ESTABLISHMENTS OF FELLOWSHIPS AND SCHOLARSHIPS AND PROMOTION OF RESEARCH FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070080
IRS990/NetAssetsOrFundBalancesEOYAmt051824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049305
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/TotalAmt0219
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH PROGRAMS
IRS990/OtherExpensesGrp/Desc1FELLOWSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt050575
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/TotalAmt050575
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherLiabilitiesGrp/BOYAmt03302
IRS990/OtherLiabilitiesGrp/EOYAmt04394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010990
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06000
IRS990/PaymentsToAffiliatesGrp/TotalAmt06000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PATRICK J GALLIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MCBF FELLOWSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037856
IRS990/PYOtherRevenueAmt032653
IRS990/PYRevenuesLessExpensesAmt01578
IRS990/PYTotalExpensesAmt037856
IRS990/PYTotalRevenueAmt039434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025170
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02010
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt0420908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072679
IRS990ScheduleA/Total509Grp/TotalAmt0420908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04394
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF AND TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024971
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW FORM 990 AND THEN THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY TO REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORRIS COUNTY BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222191304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAN THE HONOR AND DIGNITY OF THE PROFESSION AND LAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRISTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073382
IRS990/TotalAssetsEOYAmt056218
IRS990/TotalAssetsGrp/BOYAmt073382
IRS990/TotalAssetsGrp/EOYAmt056218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053075
IRS990/TotalFunctionalExpensesGrp/TotalAmt070710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03302
IRS990/TotalLiabilitiesEOYAmt04394
IRS990/TotalLiabilitiesGrp/BOYAmt03302
IRS990/TotalLiabilitiesGrp/EOYAmt04394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051824
IRS990/TotalProgramServiceExpensesAmt053075
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052454
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056218
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.MORRISCOUNTYBAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J GALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223046697
ReturnHeader/Filer/PhoneNum09732676089
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN KING AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison

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
$56,218
Liabilities
$4,394
Net assets
$51,824
Revenue
$52,454
Expenses
$70,710
Net income
-$18,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$3.66$6.21$2.55
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$5.38$3.15$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$8.46$2.40$6.06
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$8.30$0.67$7.63
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$11.1$9.06$2.07
2019Detailed filing. Detailed filing data is available for this year.$17.5$2.43$15.1$7.93$21.3$13.4
2018Detailed filing. Detailed filing data is available for this year.$31.2$2.70$28.5$12.1$9.34$2.78
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.5$25.7$13.9$13.9$0.03
2016Detailed filing. Detailed filing data is available for this year.$30.4$4.74$25.7$4.34$20.8$16.4
2015Detailed filing. Detailed filing data is available for this year.$46.0$3.91$42.1$13.2$23.0$9.74
2014Detailed filing. Detailed filing data is available for this year.$56.2$4.39$51.8$52.5$70.7$18.3
2013Detailed filing. Detailed filing data is available for this year.$73.4$3.30$70.1$39.4$37.9$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$2.42$68.5$46.6
2011Summary only. Only limited summary data is available for this year.$83.0$0.00$83.0$42.3$49.3$7.00
2010Summary only. Only limited summary data is available for this year.$90.0$0.00$90.0$33.8$29.1$4.74