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Balance Sheet
Assets
Flat$149,654
Flat from 2012
Net Assets
Flat$68,849
Flat from 2012
Liabilities
Flat$80,805
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$534,089
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $486,565
Filing and Contact Details
Filer
- EIN
- 22-3230304
Raw XML AppendixShowing 400 of 423 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14432 |
| IRS990/AccountsReceivable/BOY | 0 | 10787 |
| IRS990/AccountsReceivable/EOY | 0 | 11209 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE AND AFTER SCHOOL ENRICHMENT FOR CHILDREN IN THE HOPEWELL VALLEY SCHOOL DISTRICT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 STATE PARK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TITUSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08560 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 6562 |
| IRS990/Advertising/Total | 0 | 6562 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1140 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63398 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 51378 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN SHARP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE GUERINO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALLIE KOP KASH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA LAWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTI DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIA BROZ |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CO DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | V-P |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 486565 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 37718 |
| IRS990/Insurance/Total | 0 | 37718 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 298 |
| IRS990/InvestmentIncomePriorYear | 0 | 444 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 298 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 39450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5028 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE AND AFTER SCHOOL |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 68849 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28999 |
| IRS990/Occupancy/Total | 0 | 28999 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7849 |
| IRS990/OfficeExpenses/Total | 0 | 7849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 151810 |
| IRS990/OtherExpensesCurrentYear | 0 | 210366 |
| IRS990/OtherExpenses/Description | 0 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OUTSDIE SERVICES |
| IRS990/OtherExpenses/Description | 3 | CRAFTS AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 3 | 7501 |
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| IRS990/OtherExpenses/Total | 1 | 17416 |
| IRS990/OtherExpenses/Total | 2 | 9980 |
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| IRS990/OtherLiabilities/BOY | 0 | 66812 |
| IRS990/OtherLiabilities/EOY | 0 | 66373 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 192095 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35628 |
| IRS990/PayrollTaxes/Total | 0 | 35628 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10947 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8338 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 484747 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 448496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 484747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -47524 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 462432 |
| IRS990/RevenuesLessExpensesCY | 0 | -47524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11103 |
| IRS990/SalariesEtcCurrentYear | 0 | 323723 |
| IRS990/SalariesEtcPriorYear | 0 | 310352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 77751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7402 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2388 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 462432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 448496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 463383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 415057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 393777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2183145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 298 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
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| IRS990ScheduleA/Total509/Total | 0 | 2190547 |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 21388 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -47524 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -47524 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4417 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11238 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 15655 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1796 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 66373 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | UNEARNED INCOME FALL PROGRAM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED INCOME SUMMER PROGRAM |
| IRS990ScheduleD/TotalExpenses | 0 | 534089 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66373 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5028 |
| IRS990ScheduleD/TotalRevenue | 0 | 486565 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION DOES NOT HAVE COMITTES WHICH HAVE AUTHORITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A DRAFT OF THE 990 WAS PRESENTED TO THE BOARD BEFORE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IT WAS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD OF DIRECTORS MUST APPROVE TOP MANAGMENT'S COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE 7832. 7832. 0. 0. UTILITIES 2571. 2571. 0. 0. POSTAGE 436. 436. 0. 0. LICENSING 2897. 2897. 0. 0. MISCELLANEOUS 4929. 4929. 0. 0. TRANSPORTATION 44733. 44733. 0. 0. STORAGE 1140. 0. 1140. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 222 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENNINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6097301311 |
| IRS990/TotalAssets/BOY | 0 | 207386 |
| IRS990/TotalAssetsBOY | 0 | 207386 |
| IRS990/TotalAssets/EOY | 0 | 149654 |
| IRS990/TotalAssetsEOY | 0 | 149654 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1520 |
| IRS990/TotalExpensesCurrentYear | 0 | 534089 |
| IRS990/TotalExpensesPriorYear | 0 | 462162 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6745 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 527344 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 534089 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 91013 |
| IRS990/TotalLiabilitiesBOY | 0 | 91013 |
| IRS990/TotalLiabilities/EOY | 0 | 80805 |
| IRS990/TotalLiabilitiesEOY | 0 | 80805 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 207386 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 149654 |
| IRS990/TotalNbrEmployees | 0 | 38 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 68849 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 527344 |
| IRS990/TotalProgramServiceRevenue | 0 | 484747 |
| IRS990/TotalReportableCompFromOrg | 0 | 96000 |
| IRS990/TotalRevenueCurrentYear | 0 | 486565 |
| IRS990/TotalRevenuePriorYear | 0 | 451059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 485045 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 486565 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1140 |
| IRS990/Travel/Total | 0 | 1140 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 116373 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 68849 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HVASP.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223230304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOPEWELL VALLEY AFTER SCHOOL PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | HOPE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $149,654
- Liabilities
- $80,805
- Net assets
- $68,849
- Revenue
- -
- Expenses
- $534,089
- Net income
- -