Civic Intelligence

Millburn Education Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3242516

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 10, 2019

P O Box 160Short Hills, NJ 07078

(973) 376-4173

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.20x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.29x

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-8.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$468,092

Down $22,807 (-4.6%) from 2017

Net Assets

Down

$374,703

Down $33,947 (-8.3%) from 2017

Liabilities

Up

$93,389

Up $11,140 (+14%) from 2017

Revenue

Up

$325,842

Up $64,376 (+25%) from 2017

Expenses

Up

$352,960

Up $105,907 (+43%) from 2017

Net Income

Down

-$27,118

Down $41,531 (-288%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $112,363Liabilities 2010: $80,412Net Assets 2010: $31,9512010Assets 2011: $68,568Liabilities 2011: $6,443Net Assets 2011: $62,1252011Assets 2012: $162,858Liabilities 2012: $32,991Net Assets 2012: $129,8672012Assets 2013: $205,864Liabilities 2013: $54,445Net Assets 2013: $151,4192013Assets 2014: $248,195Liabilities 2014: $35,405Net Assets 2014: $212,7902014Assets 2015: $341,225Liabilities 2015: $36,225Net Assets 2015: $305,0002015Assets 2016: $487,773Liabilities 2016: $85,617Net Assets 2016: $402,1562016Assets 2017: $490,899Liabilities 2017: $82,249Net Assets 2017: $408,6502017Assets 2018: $468,092Liabilities 2018: $93,389Net Assets 2018: $374,7032018Assets 2019: $502,453Liabilities 2019: $67,127Net Assets 2019: $435,3262019Assets 2020: $578,511Liabilities 2020: $6,844Net Assets 2020: $571,6672020Assets 2021: $542,938Liabilities 2021: $79,470Net Assets 2021: $463,4682021Assets 2022: $546,001Liabilities 2022: $105,511Net Assets 2022: $440,4902022Assets 2023: $509,157Liabilities 2023: $299,192Net Assets 2023: $209,9652023Assets 2024: $351,340Liabilities 2024: $181,052Net Assets 2024: $170,2882024Assets 2025: $377,117Liabilities 2025: $151,838Net Assets 2025: $225,2792025

Highlighted filing

2018

Assets$468,092
Liabilities$93,389
Net Assets$374,703

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $118,679Expenses 2010: $115,800Net Income 2010: $2,8792010Expenses 2011: $183,6792011Revenue 2012: $241,792Expenses 2012: $174,050Net Income 2012: $67,7422012Expenses 2013: $216,2822013Revenue 2014: $295,750Expenses 2014: $234,379Net Income 2014: $61,3712014Revenue 2015: $330,889Expenses 2015: $238,679Net Income 2015: $92,2102015Revenue 2016: $287,614Expenses 2016: $196,326Net Income 2016: $91,2882016Revenue 2017: $261,466Expenses 2017: $247,053Net Income 2017: $14,4132017Revenue 2018: $325,842Expenses 2018: $352,960Net Income 2018: -$27,1182018Revenue 2019: $226,532Expenses 2019: $171,830Net Income 2019: $54,7022019Revenue 2020: $229,783Expenses 2020: $112,902Net Income 2020: $116,8812020Revenue 2021: $238,678Expenses 2021: $341,746Net Income 2021: -$103,0682021Revenue 2022: $179,318Expenses 2022: $172,303Net Income 2022: $7,0152022Revenue 2023: $273,444Expenses 2023: $492,938Net Income 2023: -$219,4942023Revenue 2024: $179,887Expenses 2024: $219,564Net Income 2024: -$39,6772024Revenue 2025: $233,520Expenses 2025: $178,529Net Income 2025: $54,9912025

Highlighted filing

2018

Revenue$325,842
Expenses$352,960
Net Income-$27,118
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$434,127
Mission and Program Overview

Mission

The foundation is dedicated to enhancing continued educational excellence for millburn public schools (new jersey) by providing financial support for innovative and progressive improvements that enrich the academic experience. The foundation's mission is to act as a catalyst to enhance and support learning opportunities for students, provide grants for innovative student programs and activities, provide grants to education staff to establish quality projects, foster community and private sector relationships to support students' educational interests, and procure donations, grants, and funds to support the mission.

To enhance continued educational excellence for millburn public schools (nj) by providing financial support for innovative and progressive improvements that enrich the academic experience. In furtherance of its mission, the foundation's principal goals are: - to foster supportive community and private sector relationships to service the educational interests of the youth in the millburn public schools; - to serve as a catalyst to support and enhance school improvement programs that heighten learning opportunities for students in the millburn public schools; - to provide grants to develop innovative programs and activities in areas such as science and technology, fine and performing arts, language research and culture; - to provide grants to the millburn public school's education staff members to establish quality projects consistent with the goals of the foundation; - to seek grants, donations and funds to support the foundation's goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,693$252,354▼ $2,339
Savings and Temporary Cash Investments$233,749$195,629▼ $38,120
Pledges and Grants Receivable-$16,667-
Investments Other Securities$2,457$3,442▲ $985
Total Assets$490,899$468,092▼ $22,807
Liabilities
Grants Payable$80,503$93,389▲ $12,886
Deferred Revenue$1,746--
Total Liabilities$82,249$93,389▲ $11,140
Net Assets / Fund Balance
Unrestricted Net Assets$408,650$374,703▼ $33,947
Total Net Assets Fund Balance$408,650$374,703▼ $33,947
Total Liabilities and Net Assets / Fund Balance$490,899$468,092▼ $22,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017--▼ $1,354-$255,796
2016$257,030-▲ $120-$257,150
2015$250,557$605▲ $5,868-$257,030
2014$100,400$150,000▲ $157-$250,557
2013$100,200-▲ $200-$100,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,465
Program Service Revenue
$0
Investment Income
$7,072
Other Revenue
$4,305
All Other Contributions
$137,082
Change in Net Assets
$-27,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,245
Revenue Not Reported on Financial Statements
$1,597
Revenue Not Reported on Form 990
$31,571
Total Revenue per Audited Statements
$355,816
Total Revenue per Form 990
$325,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$178,305
Grants and Similar Amounts Paid$164,161
Professional Fundraising Fees$161,833
Other Expenses$26,966
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$164,161--$164,161
Fees for Services Professional Fundraising--$161,833$161,833
Fees for Services Accounting-$7,899-$7,899
Office Expenses$3,645$1,215-$4,860
Advertising$2,535--$2,535
Fees for Service Investment Mgmnt Fees-$1,597-$1,597
Insurance$308$811-$1,119
Information Technology$275--$275
Other Expenses$-9,704$420$16,472$-9,704
Total Functional Expenses$162,713$11,942$178,305$352,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,763
Total Expenses per Form 990$352,960
Expenses per Audited Statements$351,363
Expenses Not Reported on Form 990$38,400
Expenses Not Reported on Financial Statements$1,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millburn Twp SchoolsMillburn, NJ-See Below$44,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$161,833
Fundraising Direct Expenses$108,285
Fundraising Gross Income$108,285
Gaming Gross Income$4,305

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schools Rock$167,170$59,565$38,479$21,086
Rocktoberfest$49,700$18,387$9,260$9,127
Total Events$285,010$108,285$108,285-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Form 990, Page 6, Part VI, Line 6

The corporation is organized with members who subscribe to the purposes and basic policies of the corporation, and are current in the payment of the annual dues established by the board of trustees and are over the age of 18 years.

Form 990, Page 6, Part VI, Line 7A

At each annual meeting of the members, the members elect the trustees. The majority vote of the trustees attending any meeting shall bind the corporation.

Form 990, Page 6, Part VI, Line 7B

The members elect the board of trustees and the executive operating board.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, form 1023, form 990, and financial statements are made available to the public upon request. The form 990 (without schedule b) can also be found on several publicly-accessible websites.

Filing and Contact Details

Filer

Filer Name
The Education Foundation of
EIN
22-3242516
Phone
9733764173
Address
P O BOX 160, SHORT HILLS, NJ 07078

Signing Officer

Name
Shannon Aronson
Title
Chair
Phone
9733793439
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Aronson
Formed
1993
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
28

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance continued educational excellence for millburn public schools (nj) by providing financial support for innovative and progressive improvements that enrich the academic experience. In furtherance of its mission, the foundation's principal goals are: - to foster supportive community and private sector relationships to service the educational interests of the youth in the millburn public schools; - to serve as a catalyst to support and enhance school improvement programs that heighten learning opportunities for students in the millburn public schools; - to provide grants to develop innovative programs and activities in areas such as science and technology, fine and performing arts, language research and culture; - to provide grants to the millburn public school's education staff members to establish quality projects consistent with the goals of the foundation; - to seek grants, donations and funds to support the foundation's goals.

Form 990, Page 1, Part I, Line 6

All aspects of the organization's program, management and fundraising activities are provided entirely by volunteers.

Form 990, Page 2, Part III, Line 4A

Millburn middle school: wind turbines for 6th grade science laser cutter & training facility for the new makerspace audio/video equipment upgrades for the auditorium a sound field system washington school: google jamboard audio/visual system for multi purpose room thinking outside the box project deerfield: a weather station the all voices heard program thinking outside the box project glenwood: wobble chairs fm sounds systems the glenwood grows program thinking outside the box project hartshorn: next gen science equipment enrichment for 4th grade science a smart classroom thinking outside the box project south mountain: steam morning tubs flexible seating for 2nd grade classroom amplification system constructive learning area thinking outside the box project wyoming: lighting cubes standing desks technology, learning, keyboarding & chromebooks initiative thinking outside the box project our children will reap the educational benefits for years to come.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the mission of the organization.

Schedule D, Page 3, Part X

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177383
IRS990/FundraisingDirectExpensesAmt0108285
IRS990/FundraisingGrossIncomeAmt0108285
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04305
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsPayableGrp/BOYAmt080503
IRS990/GrantsPayableGrp/EOYAmt093389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0164161
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0275
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0811
IRS990/InsuranceGrp/ProgramServicesAmt0308
IRS990/InsuranceGrp/TotalAmt01119
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE CONTINUED EDUCATIONAL EXCELLENCE FOR MILLBURN PUBLIC SCHOOLS (NJ) BY PROVIDING FINANCIAL SUPPORT FOR INNOVATIVE AND PROGRESSIVE IMPROVEMENTS THAT ENRICH THE ACADEMIC EXPERIENCE. IN FURTHERANCE OF ITS MISSION, THE FOUNDATION'S PRINCIPAL GOALS ARE: - TO FOSTER SUPPORTIVE COMMUNITY AND PRIVATE SECTOR RELATIONSHIPS TO SERVICE THE EDUCATIONAL INTERESTS OF THE YOUTH IN THE MILLBURN PUBLIC SCHOOLS; - TO SERVE AS A CATALYST TO SUPPORT AND ENHANCE SCHOOL IMPROVEMENT PROGRAMS THAT HEIGHTEN LEARNING OPPORTUNITIES FOR STUDENTS IN THE MILLBURN PUBLIC SCHOOLS; - TO PROVIDE GRANTS TO DEVELOP INNOVATIVE PROGRAMS AND ACTIVITIES IN AREAS SUCH AS SCIENCE AND TECHNOLOGY, FINE AND PERFORMING ARTS, LANGUAGE RESEARCH AND CULTURE; - TO PROVIDE GRANTS TO THE MILLBURN PUBLIC SCHOOL'S EDUCATION STAFF MEMBERS TO ESTABLISH QUALITY PROJECTS CONSISTENT WITH THE GOALS OF THE FOUNDATION; - TO SEEK GRANTS, DONATIONS AND FUNDS TO SUPPORT THE FOUNDATION'S GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03645
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP-RELATED
IRS990/OtherExpensesGrp/Desc3UNUSED GRANT AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt016472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt01073
IRS990/OtherExpensesGrp/ProgramServicesAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt2-9704
IRS990/OtherExpensesGrp/TotalAmt016472
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt3-9704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON ARONSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253014
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IRS990/PYGrantsAndSimilarPaidAmt0182639
IRS990/PYInvestmentIncomeAmt08452
IRS990/PYOtherExpensesAmt021614
IRS990/PYRevenuesLessExpensesAmt014413
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IRS990/PYTotalProfFndrsngExpnsAmt042800
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27118
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 322,857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0435447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72270
IRS990ScheduleA/PublicSupportPY170Pct00.76840
IRS990ScheduleA/PublicSupportTotal170Amt01181689
IRS990ScheduleA/SubstantialContributorsTotAmt017299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198988
IRS990ScheduleA/TotalSupportAmt01635074
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0257150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0250557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0250557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038400
IRS990ScheduleD/DonatedServicesUseFcltsAmt038400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt038400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01597
IRS990ScheduleD/ExpensesSubtotalAmt0351363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01597
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6829
IRS990ScheduleD/RevenueNotReportedAmt031571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01597
IRS990ScheduleD/RevenueSubtotalAmt0324245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0352960
IRS990ScheduleD/TotalRevenuePerForm990Amt0325842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389763
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt058800
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-103033
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GRAHAM-PELTON CONSULTING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0161833
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt039 BEECHWOOD ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SUMMIT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04264
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOLS ROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018876
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020250
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/TotalGrossReceiptsAmt058800
IRS990ScheduleG/TotalNetToOrganizationAmt0-103033
IRS990ScheduleG/TotalRetainedByContractorsAmt0161833
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044730
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0119431
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PAID 3RD PARTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE BELOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILLBURN TWP SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VARIOUS MILLBURN TWP SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0434 MILLBURN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0434 MILLBURN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$1.52$2.25$2.34$1.79$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.81$1.70$1.80$2.20$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.99$2.10$2.73$4.93$2.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.06$4.40$1.79$1.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.79$4.63$2.39$3.42$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.07$5.72$2.30$1.13$1.17
2019Summary only. Only limited summary data is available for this year.$5.02$0.67$4.35$2.27$1.72$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.93$3.75$3.26$3.53$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.82$4.09$2.61$2.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.86$4.02$2.88$1.96$0.91
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.05$3.31$2.39$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.35$2.13$2.96$2.34$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.54$1.51$2.16
2012Summary only. Only limited summary data is available for this year.$1.63$0.33$1.30$2.42$1.74$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.80$0.32$1.19$1.16$0.03