Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 22-3207547 • 501(c)3 • Maplewood, NJ
Profile
Our mission is to nurture and enrich the lives of individuals in underserved communities in Essex and Morris County, New Jersey. The Organization provides food, clothing, toys, necessities and educational support to less fortunate individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$274,174
Down $88,951 (-24%) from 2023
Liabilities
Up$3,625
Up $3,486 (+2508%) from 2023
Net Assets
Down$270,549
Down $92,437 (-25%) from 2023
Revenue
Down$155,859
Down $77,256 (-33%) from 2023
Expenses
Up$248,296
Up $62,376 (+34%) from 2023
Net Income
Down-$92,437
Down $139,632 (-296%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to nurture and enrich the lives of individuals in underserved communities in Essex and Morris County, New Jersey. The Organization provides food, clothing, toys, necessities and educational support to less fortunate individuals.
To enrich the lives of individuals in underserved New Jersey communities, located in Essex and Morris counties, through mentoring, education and programs that support essential family needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $213,641 | $222,399 | ▲ $8,758 |
| Cash and Non-Interest-Bearing Accounts | $149,484 | $51,775 | ▼ $97,709 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $363,125 | $274,174 | ▼ $88,951 |
| Liabilities | |||
| Other Liabilities | $139 | $3,625 | ▲ $3,486 |
| Total Liabilities | $139 | $3,625 | ▲ $3,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $362,986 | $270,549 | ▼ $92,437 |
| Total Net Assets Fund Balance | $362,986 | $270,549 | ▼ $92,437 |
| Total Liabilities and Net Assets / Fund Balance | $363,125 | $274,174 | ▼ $88,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $5,717 | $5,717 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacey Berman | Executive Director | PT | $58,542 | $58,542 |
| Name | Title |
|---|---|
| Thomas a Bass | President |
| Kenneth E Winslow | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $157,080 |
| Salaries, Compensation, and Employee Benefits | $64,511 |
| Other Expenses | $26,705 |
| Total Fundraising Expense | $26,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $144,347 | - | - | $144,347 |
| Current Officers, Directors, Trustees, and Key Employees | $35,125 | $8,781 | $14,636 | $58,542 |
| Grants to Domestic Orgs | $12,733 | - | - | $12,733 |
| Insurance | $4,850 | $1,213 | $2,021 | $8,084 |
| Payroll Taxes | $3,191 | $798 | $1,330 | $5,319 |
| Advertising | $2,351 | $588 | $979 | $3,918 |
| Office Expenses | $2,119 | $530 | $882 | $3,531 |
| Fees for Services Other | $1,591 | $398 | $663 | $2,652 |
| Information Technology | $938 | $235 | $391 | $1,564 |
| Other Salaries and Wages | $650 | - | - | $650 |
| Conferences and Meetings | $248 | $62 | $103 | $413 |
| Other Expenses | $184 | $46 | $76 | $306 |
| Total Functional Expenses | $209,373 | $12,913 | $26,010 | $248,296 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbia High School Scholarship Fund | Maplewood, NJ | 501(c)(3) | High School Scholarship Program | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,567 |
| Fundraising Direct Expenses | $108,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Tennis | $149,567 | $149,567 | $30,761 | $118,806 |
| Total Events | $149,567 | $149,567 | $108,826 | $40,741 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $3,625 |
“Board members have business relationships with an officer.”
“Copies provided to governing board for review and comment.”
“The Organization makes its governing documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the lives of individuals in underserved New Jersey communities, located in Essex and Morris counties, through mentoring, education and programs that support essential family needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 979 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3918 |
| IRS990/AllOtherContributionsAmt | 0 | 106359 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY BERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737369723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 103 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 106359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8759 |
| IRS990/CYOtherExpensesAmt | 0 | 26705 |
| IRS990/CYOtherRevenueAmt | 0 | 40741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64511 |
| IRS990/CYTotalExpensesAmt | 0 | 248296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Food & Support Program:The Foundation volunteers distribute meals, healthy food and fresh produce to food insecure families in the East Orange, New Jersey community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 56126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2652 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS A BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACEY BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH E WINSLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149567 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 144347 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 144347 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12733 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12733 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 264685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 391 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1564 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8084 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5717 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enrich the lives of individuals in underserved New Jersey communities, located in Essex and Morris counties, through mentoring, education and programs that support essential family needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 270549 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40741 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 362986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3531 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT SERVICE F |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5319 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS A BASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Louverture School Support:The Foundation provides mentoring support programs, clothing and apparel for elementary school students in the Essex County, New Jersey community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Holiday Program Support;The Foundation sponsors holiday events in Essex County and Morris County New Jersey. Volunteers distribute warm clothing, gifts and holiday foods to over 300 families and senior citizens. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 21924 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Student Support & Programs - Maplewood, New JerseyProvides college scholarships and laptop computers to graduating high school seniors through the Columbia High School Scholarship program and Minority Achievement Committee. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Expenses allocable to program services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12733 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 63217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 89090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8629 |
| IRS990/PYOtherExpensesAmt | 0 | 35200 |
| IRS990/PYOtherRevenueAmt | 0 | 117813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61630 |
| IRS990/PYTotalExpensesAmt | 0 | 185920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233115 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92437 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 853422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 210818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 672944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18058 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1526366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 255926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 317491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1526366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 264685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 326120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1544424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 108826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & TENNIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 149567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 149567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 72421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 72421 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Food, clothing, educational support and supplies necessary to assist families and students in the greater Essex County, New Jersey area. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 123046 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Food, clothing, educational support and supplies necessary to assist families and students in the greater Essex County, New Jersey area. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Purchase Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 733 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HIGH SCHOOL SCHOLARSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COLUMBIA HIGH SCHOOL SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222359982 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 315 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07040 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH PURCHASE PRICE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Columbia High School in Maplewood New Jersey is responsible for monitoring the use of the grants monies provided under its scholarship program. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members have business relationships with an officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies provided to governing board for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 274174 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 363125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 274174 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 106359 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26010 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 209373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3625 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270549 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 209373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58542 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 363125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 274174 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| IRS990/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 070400392 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.thebassfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS A BASS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737369723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BASS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASS |
| ReturnHeader/Filer/EIN | 0 | 223207547 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737369723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 070400392 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
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