Civic Intelligence

Kemmerer Library Harding Township Inc.

990 • Fiscal year 2018 • EIN 22-3077743

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.HARDINGLIBRARY.ORG
PO Box 283New Vernon, NJ 07976

(973) 267-2665

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-209%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,425

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-66%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,938,938

Down $269,519 (-5.2%) from 2017

Net Assets

Down

$4,926,535

Down $272,529 (-5.2%) from 2017

Liabilities

Up

$12,403

Up $3,010 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin1st percentile

Revenue

Down

$130,174

Down $257,184 (-66%) from 2017

Expenses

Down

$402,703

Down $28,207 (-6.5%) from 2017

Net Income

Down

-$272,529

Down $228,977 (-526%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,712,159Liabilities 2010: $36,240Net Assets 2010: $5,675,9192010Assets 2011: $5,897,199Liabilities 2011: $7,631Net Assets 2011: $5,889,5682011Assets 2012: $5,822,742Liabilities 2012: $15,897Net Assets 2012: $5,806,8452012Assets 2013: $5,819,707Liabilities 2013: $12,531Net Assets 2013: $5,807,1762013Assets 2014: $5,697,925Liabilities 2014: $13,273Net Assets 2014: $5,684,6522014Assets 2015: $5,444,464Liabilities 2015: $11,401Net Assets 2015: $5,433,0632015Assets 2016: $5,258,846Liabilities 2016: $16,230Net Assets 2016: $5,242,6162016Assets 2017: $5,208,457Liabilities 2017: $9,393Net Assets 2017: $5,199,0642017Assets 2018: $4,938,938Liabilities 2018: $12,403Net Assets 2018: $4,926,5352018Assets 2019: $5,021,286Liabilities 2019: $11,686Net Assets 2019: $5,009,6002019Assets 2020: $4,954,012Liabilities 2020: $27,445Net Assets 2020: $4,926,5672020Assets 2021: $5,281,027Liabilities 2021: $15,925Net Assets 2021: $5,265,1022021Assets 2022: $5,224,299Liabilities 2022: $17,276Net Assets 2022: $5,207,0232022Assets 2023: $5,693,610Liabilities 2023: $24,752Net Assets 2023: $5,668,8582023Assets 2024: $6,111,383Liabilities 2024: $17,461Net Assets 2024: $6,093,9222024

Highlighted filing

2018

Assets$4,938,938
Liabilities$12,403
Net Assets$4,926,535
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $645,909Expenses 2010: $256,437Net Income 2010: $389,4722010Revenue 2011: $599,523Expenses 2011: $385,874Net Income 2011: $213,6492011Revenue 2012: $312,568Expenses 2012: $395,291Net Income 2012: -$82,7232012Revenue 2013: $397,362Expenses 2013: $397,031Net Income 2013: $3312013Revenue 2014: $288,810Expenses 2014: $411,334Net Income 2014: -$122,5242014Revenue 2015: $172,024Expenses 2015: $423,613Net Income 2015: -$251,5892015Revenue 2016: $241,352Expenses 2016: $431,799Net Income 2016: -$190,4472016Revenue 2017: $387,358Expenses 2017: $430,910Net Income 2017: -$43,5522017Revenue 2018: $130,174Expenses 2018: $402,703Net Income 2018: -$272,5292018Revenue 2019: $466,761Expenses 2019: $383,696Net Income 2019: $83,0652019Revenue 2020: $262,602Expenses 2020: $345,635Net Income 2020: -$83,0332020Revenue 2021: $724,364Expenses 2021: $385,829Net Income 2021: $338,5352021Revenue 2022: $379,281Expenses 2022: $437,360Net Income 2022: -$58,0792022Revenue 2023: $997,768Expenses 2023: $535,933Net Income 2023: $461,8352023Revenue 2024: $939,495Expenses 2024: $514,431Net Income 2024: $425,0642024

Highlighted filing

2018

Revenue$130,174
Expenses$402,703
Net Income-$272,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$689,766
Mission and Program Overview

Mission

Provide quality reading and audio/visual material for adults and children of harding township.

ASSOCIATION LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,652,011$3,471,049▼ $180,962
Investments in Publicly Traded Securities$1,478,835$1,365,942▼ $112,893
Savings and Temporary Cash Investments$64,650$87,819▲ $23,169
Prepaid Expenses and Deferred Charges$12,961$13,128▲ $167
Total Assets$5,208,457$4,938,938▼ $269,519
Other Assets Total-$1,000-
Liabilities
Other Liabilities$6,591$9,199▲ $2,608
Accounts Payable and Accrued Expenses$2,802$3,204▲ $402
Total Liabilities$9,393$12,403▲ $3,010
Net Assets / Fund Balance
Unrestricted Net Assets$5,195,571$4,925,561▼ $270,010
Temporarily Rstr Net Assets$3,493$974▼ $2,519
Total Net Assets Fund Balance$5,199,064$4,926,535▼ $272,529
Total Liabilities and Net Assets / Fund Balance$5,208,457$4,938,938▼ $269,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,450,341$1,540,392-
Other Land Buildings$0$210,700-
Equipment$20,708$73,722-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,478,835-▼ $62,750$40,000$1,365,942
2017$1,312,719-▲ $215,392$40,000$1,478,835
2016$1,280,412$10,000▲ $80,587$50,000$1,312,719
2015$1,328,203$50,000▼ $64,374$25,000$1,280,412
2014$1,201,695$45,100▲ $81,433-$1,328,203
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison FlanaganLibrary DirectorPT$43,425$43,425

Board Members and Trustees

NameTitle
Brian RileyTrustee
Christina MckittrickTrustee
Elaine MchaleTrustee
Gerald HanlonTrustee
Jean PfefferTrustee
Judith OttermanTrustee
Leslie BarryTrustee
Lisa NaturmanTrustee
Norman SlonakerTrustee
Regina EgeaTrustee
Sarah ConineTrustee
Stephen CullisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$184,204
Program Service Revenue
$0
Investment Income
$-62,750
Other Revenue
$8,720
All Other Contributions
$144,204
Change in Net Assets
$-272,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,329
Salaries, Compensation, and Employee Benefits$107,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,817--$186,817
Other Salaries and Wages$55,989--$55,989
Current Officers, Directors, Trustees, and Key Employees$43,425--$43,425
Occupancy$12,878--$12,878
Fees for Service Investment Mgmnt Fees-$10,134-$10,134
Insurance$9,166--$9,166
All Other Expenses-$8,357-$8,357
Payroll Taxes$7,960--$7,960
Other Expenses$2,692--$2,692
Office Expenses-$1,529-$1,529
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$381,283$21,420$0$402,703
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,007
Due to Friends$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A draft of the 990 is submitted to the board to be reviewed and approved before filing”

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

“Board of trustees regularily reviews any transactions that would cause a conflict of interest”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's director or any other officer/key employee (if any) is reviewed by an independent committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kemmerer Library Harding Township Inc
EIN
22-3077743
Phone
9732672665
Address
PO BOX 283, NEW VERNON, NJ 07976

Signing Officer

Name
Kate Burns
Title
Treasurer
Phone
9732672665
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Egea
Formed
2002
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Kemmerer harding township library, inc. Is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and new jersey income taxes. The organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt06591
IRS990/OtherLiabilitiesGrp/EOYAmt09199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1LOST BOOKS AND FINES
IRS990/OtherRevenueMiscGrp/Desc2BOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06340
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2976
IRS990/OtherRevenueTotalAmt08720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055989
IRS990/OtherSalariesAndWagesGrp/TotalAmt055989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07960
IRS990/PayrollTaxesGrp/TotalAmt07960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013128
IRS990/PrincipalOfficerNm0REGINA EGEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215417
IRS990/PYOtherExpensesAmt0325931
IRS990/PYOtherRevenueAmt05363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43552
IRS990/PYSalariesCompEmpBnftPaidAmt0104979
IRS990/PYTotalExpensesAmt0430910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-272529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291885
IRS990ScheduleA/InvestmentIncomeCYPct00.23300
IRS990ScheduleA/InvestmentIncomePYPct00.31560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036552
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73790
IRS990ScheduleA/PublicSupportPY509Pct00.66070
IRS990ScheduleA/PublicSupportTotal509Amt0924501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201718
IRS990ScheduleA/Total509Grp/TotalAmt0924501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03450341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01540392
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04990733
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01478835
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01365942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62750
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01312719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01478835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01280412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01312719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01328203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01280412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01201695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01328203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073722
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210700
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0210700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FRIENDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEMMERER HARDING TOWNSHIP LIBRARY, INC. IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND NEW JERSEY INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03471049
IRS990ScheduleD/TotalLiabilityAmt09199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS SUBMITTED TO THE BOARD TO BE REVIEWED AND APPROVED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REGULARILY REVIEWS ANY TRANSACTIONS THAT WOULD CAUSE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S DIRECTOR OR ANY OTHER OFFICER/KEY EMPLOYEE (IF ANY) IS REVIEWED BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,938,938
Liabilities
$12,403
Net assets
$4,926,535
Revenue
$130,174
Expenses
$402,703
Net income
-$272,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.00$0.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.27$0.72$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.93$0.26$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.47$0.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$0.13$0.40$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$0.24$0.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.17$0.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.68$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.01$5.81$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$5.82$0.02$5.81$0.31$0.40$0.08
2011Summary only. Only limited summary data is available for this year.$5.90$0.01$5.89$0.60$0.39$0.21
2010Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$0.65$0.26$0.39