Scores are not available for this record yet.
Assets
Down$328
Down $668 (-67%) from 2014
Net Assets
Down$328
Down $668 (-67%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$21,082
Down $2,093 (-9.0%) from 2014
Expenses
Down$21,750
Down $2,300 (-9.6%) from 2014
Net Income
Up-$668
Up $207 (+24%) from 2014
To improve education, health, safety, and welfare in the community of Atlantic County, NJ by providing support to deserving charitable organizations.
| Description | Grants | Expenses |
|---|---|---|
| Donations to Atlantic County Special Services School District Education Foundation | $20,250 | $20,250 |
| Donations to Community Food Bank of New Jersey | $1,500 | $1,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Mooney | President | - | $0 | - | - |
| Nan Mooney | Vice President | - | $0 | - | - |
| Edward C Sooy | Treasurer | - | $0 | - | - |
| Jon Talese | Secretary | - | $0 | - | - |
| John Dorenbos | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktails for a Claus | $26,500 | $4,625 | $5,418 | $-793 |
| Total Events | $26,500 | $4,625 | $5,418 | $-793 |
“Activity Classification: Educational. Grantee Name: Atlantic County Special Services School District Grantee Name: Atlantic County Special Services School District. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/14/15. Amount Given: 20250.”
“Activity Classification: . Grantee Name: COMMUNITY FOOD BANK OF NEW JERSEY. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/14/15. Amount Given: 1500. Total included on Form 990-EZ, line 10: 21750.”
“The unadjusted trial balance was used. Entire return was changed. All pages and schedules were affected.”
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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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4625 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 26500 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Timothy Mooney |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jon Talese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Dorenbos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To improve education, health, safety, and welfare in the community of Atlantic County, NJ by providing support to deserving charitable organizations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donations to Atlantic County Special Services School District Education Foundation |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Donations to Community Food Bank of New Jersey |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5418 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -793 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21750 |
| IRS990EZ/TotalRevenueAmt | 0 | 21082 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83290 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83290 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9970 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9821 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21875 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cocktails for a Claus |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -793 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5418 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: Educational. Grantee Name: Atlantic County Special Services School District Grantee Name: Atlantic County Special Services School District. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/14/15. Amount Given: 20250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: COMMUNITY FOOD BANK OF NEW JERSEY. Grantee Relationship: None. Property Description: Cash. Date of Gift: 12/14/15. Amount Given: 1500. Total included on Form 990-EZ, line 10: 21750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The unadjusted trial balance was used. Entire return was changed. All pages and schedules were affected. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990-EZ, PAGES 1-4, SCH A, AND SCH G |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Timothy Mooney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6099263752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Atlantic County Charities Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATLA |
| ReturnHeader/Filer/EIN | 0 | 223100938 |
| ReturnHeader/Filer/PhoneNum | 0 | 6099263752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13 Diamond Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Egg Harbor Township |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222097516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capaldi Reynolds & Pelosi PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 Tilton Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096414000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna H Buzby |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:08:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
