Civic Intelligence

Park Avenue Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3141480

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

Refreshing map…

184 park avenueflorham park, NJ 07932

(908) 242-3950

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

65th percentile

49%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

35%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$12,067,957

Flat from 2017

Net Assets

Flat

$10,087,433

Flat from 2017

Liabilities

Flat

$1,980,524

Flat from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

Flat

$1,153,180

Flat from 2017

Expenses

Flat

$589,856

Flat from 2017

Net Income

Flat

$563,324

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,627,691Liabilities 2010: $17,742Net Assets 2010: $9,609,9492010Assets 2011: $9,666,811Liabilities 2011: $17,742Net Assets 2011: $9,649,0692011Assets 2012: $9,354,819Liabilities 2012: $12,546Net Assets 2012: $9,342,2732012Assets 2013: $9,116,845Liabilities 2013: $12,546Net Assets 2013: $9,104,2992013Assets 2014: $8,833,490Liabilities 2014: $12,546Net Assets 2014: $8,820,9442014Assets 2015: $9,073,409Liabilities 2015: $7,500Net Assets 2015: $9,065,9092015Assets 2016: $9,593,786Liabilities 2016: $69,677Net Assets 2016: $9,524,1092016Assets 2017: $12,067,957Liabilities 2017: $1,980,524Net Assets 2017: $10,087,4332017Assets 2017: $12,067,957Liabilities 2017: $1,980,524Net Assets 2017: $10,087,4332017Assets 2018: $16,352,130Liabilities 2018: $5,281,259Net Assets 2018: $11,070,8712018Assets 2019: $15,948,550Liabilities 2019: $5,241,998Net Assets 2019: $10,706,5522019Assets 2020: $15,418,167Liabilities 2020: $5,123,905Net Assets 2020: $10,294,2622020Assets 2021: $15,106,732Liabilities 2021: $5,112,076Net Assets 2021: $9,994,6562021Assets 2022: $14,460,573Liabilities 2022: $4,927,222Net Assets 2022: $9,533,3512022Assets 2023: $13,933,005Liabilities 2023: $4,726,289Net Assets 2023: $9,206,7162023Assets 2024: $13,517,947Liabilities 2024: $4,766,083Net Assets 2024: $8,751,8642024

Highlighted filing

2017

Assets$12,067,957
Liabilities$1,980,524
Net Assets$10,087,433
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $454,152Expenses 2010: $373,925Net Income 2010: $80,2272010Revenue 2011: $465,938Expenses 2011: $426,818Net Income 2011: $39,1202011Revenue 2012: $423,199Expenses 2012: $729,995Net Income 2012: -$306,7962012Revenue 2013: $385,249Expenses 2013: $623,223Net Income 2013: -$237,9742013Revenue 2014: $448,237Expenses 2014: $731,592Net Income 2014: -$283,3552014Revenue 2015: $598,341Expenses 2015: $353,376Net Income 2015: $244,9652015Revenue 2016: $851,945Expenses 2016: $393,745Net Income 2016: $458,2002016Revenue 2017: $1,153,180Expenses 2017: $589,856Net Income 2017: $563,3242017Revenue 2017: $1,153,180Expenses 2017: $589,856Net Income 2017: $563,3242017Revenue 2018: $1,510,927Expenses 2018: $527,489Net Income 2018: $983,4382018Revenue 2019: $695,846Expenses 2019: $1,051,073Net Income 2019: -$355,2272019Revenue 2020: $363,887Expenses 2020: $774,786Net Income 2020: -$410,8992020Revenue 2021: $468,390Expenses 2021: $768,767Net Income 2021: -$300,3772021Revenue 2022: $512,858Expenses 2022: $715,017Net Income 2022: -$202,1592022Revenue 2023: $489,608Expenses 2023: $702,217Net Income 2023: -$212,6092023Revenue 2024: $530,354Expenses 2024: $828,825Net Income 2024: -$298,4712024

Highlighted filing

2017

Revenue$1,153,180
Expenses$589,856
Net Income$563,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,172,249
Mission and Program Overview

Mission

To raise funds exclusively for the benefit of and support of the member non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,020,464$7,106,231▲ $2,085,767
Accounts Receivable$516,279$959,977▲ $443,698
Savings and Temporary Cash Investments$800,946$745,652▼ $55,294
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,593,786$12,067,957▲ $2,474,171
Other Assets Total$3,256,097$3,256,097→ $0
Liabilities
Unsecured Notes Loans Payable$0$1,479,659▲ $1,479,659
Accounts Payable and Accrued Expenses$69,677$500,865▲ $431,188
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,677$1,980,524▲ $1,910,847
Net Assets / Fund Balance
Unrestricted Net Assets$9,143,402$9,593,024▲ $449,622
Temporarily Rstr Net Assets$380,707$494,409▲ $113,702
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,524,109$10,087,433▲ $563,324
Total Liabilities and Net Assets / Fund Balance$9,593,786$12,067,957▲ $2,474,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,830,325$5,008,539$9,838,864
Land$1,856,540-$1,856,540
Other Land Buildings$419,366$219,482$638,848

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$380,707$730,956-$617,254$494,409
2016$271,650$396,785-$287,728$380,707
2015$5,181,237$271,650-$5,181,237$271,650
2014$5,392,580--$211,343$5,181,237
2013$5,537,797--$145,217$5,392,580
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Joseph PawelcyzkPresident
Peter BurgdorffVice President
Charles RubinBoard Member
Jeffrey MottBoard Member
Shelby RhodesBoard Member
Susan SeamansBoard Member
Nelson Schaenen JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$820,141
Program Service Revenue
$0
Investment Income
$74,134
Other Revenue
$258,905
All Other Contributions
$730,956
Change in Net Assets
$563,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,180
Total Revenue per Audited Statements
$1,153,180
Total Revenue per Form 990
$1,153,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,856
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
Depreciation Depletion-$475,623-$475,623
Fees for Services Other-$100,432-$100,432
Fees for Services Accounting-$8,900-$8,900
Insurance-$1,546-$1,546
Other Expenses-$1,536-$1,536
Total Functional Expenses$0$589,856$0$589,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,856
Total Expenses per Audited Statements$589,856
Total Expenses per Form 990$589,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,434
Fundraising Direct Expenses$19,069
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$55,700$27,769$5,490$22,279
Gala$64,919$3,665$4,954$-1,289
Total Events$120,619$31,434$19,069$12,365
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A - QUESTION 6

“the park avenue foundation, inc. (the "foundation") was incorporated as a membership organization. part vi, section a - question 7a the foundations members approve the elcetion, re-election, appointment, reappointments and removal of all officers of the corporation. part vi, section a - question 7b the members have the right to: - approve the elcetion, re-election, appointment, reappointments and removal of all officers of the corporation. -To amend, revise or restate the corporations certificate of incorporation and by-laws, and to approve all amendments or revisions to the corporations certificate of incorporation and by-laws that may be proposed by the board of trustees before they become effective. -To consolidate or merge the corporation with another corporation or entity or to acquire substantially all of the assets of another corporation or entity. -To approve any capital expenditure by the corporation in excess of $50,000, unless specifically authorized in the corporations approved budgets. -To borrow money and lend money in the amount of $50,000 or more, whether in a single transaction or series of related transactions, and whether or not such borrowings are to be secured by a mortgage, pledge or other lien on the corporations current or future property. -To authorize the corporation to enter, amend or modify or terminate any agreement for the management of the property leased by the corporation to the park avenue club, inc. PART VI, SECTION B - QUESTION 11B The completed Form 990 was distributed to all trustees prior to a board meeting, at which a representative of the audit firm was present to discuss and answer any questions about the filing.”

Part VI, Section C - Question 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available by written request.”

Filing and Contact Details

Filer

Filer Name
Park Avenue Foundation Inc
EIN
22-3141480
In Care Of
% JOANN ROCCANOVA
Phone
9082423950
Address
184 park avenue, florham park, NJ 07932

Signing Officer

Name
James J Reilly
Title
authorizedaccountant
Phone
2126617777
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pawelcyzk
Formed
1991
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

part V - question 4

“The Foundation reports contributions as temporarily restricted support if they are received with donor stipulations that limit the use of the donated assets. When a donor stipulation expires, that is, when a stipulated time restriction ends or the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions.”

Raw XML AppendixShowing 400 of 528 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/AccountsPayableAccrExpnssGrp/BOYAmt069677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500865
IRS990/AccountsReceivableGrp/BOYAmt0516279
IRS990/AccountsReceivableGrp/EOYAmt0959977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE MEMBER NON-PROFITS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0730956
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOANN ROCCANOVA
IRS990/BooksInCareOfDetail/PhoneNum09083553663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0florham park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt089185
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0820141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt074134
IRS990/CYOtherExpensesAmt0589856
IRS990/CYOtherRevenueAmt0258905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0563324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0589856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153180
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0475623
IRS990/DepreciationDepletionGrp/TotalAmt0475623
IRS990/Desc0TO RAISE FUNDS TO BE DISTRIBUTED TO VARIOUS CHARITABLE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100432
IRS990/FeesForServicesOtherGrp/TotalAmt0100432
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH PAWELCYZK
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER BURGDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm2NELSON SCHAENEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SEAMANS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089185
IRS990/FundraisingDirectExpensesAmt019069
IRS990/FundraisingGrossIncomeAmt031434
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01172249
IRS990/GrossRentsGrp/RealAmt0246540
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01546
IRS990/InsuranceGrp/TotalAmt01546
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt074134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05228021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05020464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07106231
IRS990/LandBldgEquipCostOrOtherBssAmt012334252
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS EXCLUSIVELY FOR THE BENEFIT OF AND SUPPORT OF THE MEMBER NON-PROFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09524109
IRS990/NetAssetsOrFundBalancesEOYAmt010087433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0246540
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0246540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03256097
IRS990/OtherAssetsTotalGrp/EOYAmt03256097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/TotalAmt01819
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH PAWELCYZK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076834
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393745
IRS990/PYOtherRevenueAmt0374538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458200
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0393745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851945
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563324
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0246540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745652
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221515405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223661431
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2226424929
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3222423882
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4221514241
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5521367538
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6237448729
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7221508549
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd53
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd73
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYSGIRLS' CLUB OF NEWARK INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA 358 PATRIOTS PATH COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BURGDORFF FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3COMMUNITY FOOD BANK OF NJ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MORRIS MUSEUM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SHARE OUR STRENGTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6SPECIAL OLYMPICS NEW JERSEY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHILDREN'S CENTER FOR THERAPY ND LEARNING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04830325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05008539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09838864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0380707
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0730956
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494409
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0617254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0271650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0396785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0380707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0287728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05181237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0271650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0271650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05181237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05392580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05181237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0211343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05537797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05392580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0145217
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0589856
IRS990ScheduleD/LandGrp/BookValueAmt01856540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01856540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,067,957
Liabilities
$1,980,524
Net assets
$10,087,433
Revenue
$1,153,180
Expenses
$589,856
Net income
$563,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.77$8.75$0.53$0.83$0.30
2023Summary only. Only limited summary data is available for this year.$13.9$4.73$9.21$0.49$0.70$0.21
2022Summary only. Only limited summary data is available for this year.$14.5$4.93$9.53$0.51$0.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$5.11$9.99$0.47$0.77$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.12$10.3$0.36$0.77$0.41
2019Summary only. Only limited summary data is available for this year.$15.9$5.24$10.7$0.70$1.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.28$11.1$1.51$0.53$0.98
2017Detailed filing. Detailed filing data is available for this year.$12.1$1.98$10.1$1.15$0.59$0.56
2017Summary only. Only limited summary data is available for this year.$12.1$1.98$10.1$1.15$0.59$0.56
2016Summary only. Only limited summary data is available for this year.$9.59$0.07$9.52$0.85$0.39$0.46
2015Summary only. Only limited summary data is available for this year.$9.07$0.01$9.07$0.60$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.45$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.10$0.39$0.62$0.24
2012Summary only. Only limited summary data is available for this year.$9.35$0.01$9.34$0.42$0.73$0.31
2011Summary only. Only limited summary data is available for this year.$9.67$0.02$9.65$0.47$0.43$0.04
2010Summary only. Only limited summary data is available for this year.$9.63$0.02$9.61$0.45$0.37$0.08