Civic Intelligence

Musconetcong Valley Community Association

EIN 22-3373691 • 501(c)3 • Long Valley, NJ

Profile

.

59 East Mill RoadLong Valley, NJ 07853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

NTEE S • $500k-$1M nonprofits • Source year 2025

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$545,552

Up $89,936 (+20%) from 2024

Liabilities

Up

$197,938

Up $64,242 (+48%) from 2024

Net Assets

Up

$347,614

Up $25,694 (+8.0%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$745,642

Up $44,781 (+6.4%) from 2024

Expenses

Up

$719,948

Up $104,626 (+17%) from 2024

Net Income

Down

$25,694

Down $59,845 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $110,302Liabilities 2011: $279,955Net Assets 2011: -$169,6532011Assets 2012: $97,028Liabilities 2012: $253,857Net Assets 2012: -$156,8292012Assets 2013: $106,216Liabilities 2013: $235,371Net Assets 2013: -$129,1552013Assets 2014: $103,090Liabilities 2014: $204,951Net Assets 2014: -$101,8612014Assets 2015: $105,843Liabilities 2015: $208,886Net Assets 2015: -$103,0432015Assets 2016: $149,745Liabilities 2016: $211,362Net Assets 2016: -$61,6172016Assets 2017: $138,654Liabilities 2017: $199,083Net Assets 2017: -$60,4292017Assets 2018: $126,558Liabilities 2018: $191,802Net Assets 2018: -$65,2442018Assets 2019: $147,326Liabilities 2019: $218,097Net Assets 2019: -$70,7712019Assets 2020: $45,845Liabilities 2020: $137,526Net Assets 2020: -$91,6812020Assets 2021: $165,648Liabilities 2021: $193,977Net Assets 2021: -$28,3292021Assets 2022: $294,851Liabilities 2022: $199,265Net Assets 2022: $95,5862022Assets 2023: $392,193Liabilities 2023: $155,812Net Assets 2023: $236,3812023Assets 2024: $455,616Liabilities 2024: $133,696Net Assets 2024: $321,9202024Assets 2025: $545,552Liabilities 2025: $197,938Net Assets 2025: $347,6142025

Highlighted filing

2025

Assets$545,552
Liabilities$197,938
Net Assets$347,614
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $371,8952011Revenue 2012: $368,937Expenses 2012: $356,113Net Income 2012: $12,8242012Revenue 2013: $371,177Expenses 2013: $343,503Net Income 2013: $27,6742013Revenue 2014: $297,392Expenses 2014: $270,098Net Income 2014: $27,2942014Revenue 2015: $277,797Expenses 2015: $278,978Net Income 2015: -$1,1812015Revenue 2016: $332,908Expenses 2016: $291,482Net Income 2016: $41,4262016Revenue 2017: $313,720Expenses 2017: $312,532Net Income 2017: $1,1882017Revenue 2018: $319,144Expenses 2018: $323,959Net Income 2018: -$4,8152018Revenue 2019: $345,912Expenses 2019: $351,439Net Income 2019: -$5,5272019Revenue 2020: $231,786Expenses 2020: $252,691Net Income 2020: -$20,9052020Revenue 2021: $388,308Expenses 2021: $324,953Net Income 2021: $63,3552021Revenue 2022: $599,697Expenses 2022: $475,801Net Income 2022: $123,8962022Revenue 2023: $731,694Expenses 2023: $590,899Net Income 2023: $140,7952023Revenue 2024: $700,861Expenses 2024: $615,322Net Income 2024: $85,5392024Revenue 2025: $745,642Expenses 2025: $719,948Net Income 2025: $25,6942025

Highlighted filing

2025

Revenue$745,642
Expenses$719,948
Net Income$25,694
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$545,552
Liabilities
$197,938
Net assets
$347,614
Revenue
$745,642
Expenses
$719,948
Net income
$25,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.98$3.48$7.46$7.20$0.26
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.34$3.22$7.01$6.15$0.86
2023Summary only. Only limited summary data is available for this year.$3.92$1.56$2.36$7.32$5.91$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.99$0.96$6.00$4.76$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.94$0.28$3.88$3.25$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.38$0.92$2.32$2.53$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.18$0.71$3.46$3.51$0.06
2018Summary only. Only limited summary data is available for this year.$1.27$1.92$0.65$3.19$3.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.99$0.60$3.14$3.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$2.11$0.62$3.33$2.91$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.06$2.09$1.03$2.78$2.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$2.05$1.02$2.97$2.70$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$2.35$1.29$3.71$3.44$0.28
2012Summary only. Only limited summary data is available for this year.$0.97$2.54$1.57$3.69$3.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.80$1.70$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$745,642
Mission and Program Overview

Mission

MCVA addresses the needs of the residents of the Morris/Warren County-Musconetcong Valley area by promoting a wholesome social environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,290$335,000▲ $93,710
Savings and Temporary Cash Investments$187,277$192,393▲ $5,116
Loans From Officers Directors$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$11,000$11,000→ $0
Accounts Receivable$16,049$7,159▼ $8,890
Total Assets$455,616$545,552▲ $89,936
Liabilities
Other Liabilities$113,345$116,157▲ $2,812
Accounts Payable and Accrued Expenses-$61,469-
Mortgage Notes Payable Secured by Investment Property$351$312▼ $39
Total Liabilities$133,696$197,938▲ $64,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,920$347,614▲ $25,694
Total Net Assets Fund Balance$321,920$347,614▲ $25,694
Total Liabilities and Net Assets / Fund Balance$455,616$545,552▲ $89,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$99,000$99,000
Other Land Buildings$0$42,976$42,976
Land$11,000-$11,000
Equipment$0$4,277$4,277
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard KaminPresident
Walter CullenVice-President
Craig HeardMember
Donald HillMember
Matt MurelloMember
Dawn RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,250
Program Service Revenue
$736,071
Investment Income
$4,321
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$25,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,004
Other Expenses$292,694
Grants and Similar Amounts Paid$55,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,950$90,827$0$320,777
All Other Expenses$165,258$12,221$0$177,479
Grants to Domestic Orgs$55,250--$55,250
Insurance$31,195$3,466$0$34,661
Other Employee Benefits$22,585$10,312$0$32,897
Payroll Taxes$13,140$5,190$0$18,330
Occupancy$16,033$1,781$0$17,814
Depreciation Depletion$1,930$214$0$2,144
Office Expenses$0$1,625$0$1,625
Other Expenses$962$107$0$1,069
Fees for Services Accounting$810$90$0$900
Fees for Services Legal$0$260$0$260
Interest$12$108$0$120
Total Functional Expenses$593,080$126,868$0$719,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flocktown-Kossman Elementary SchoolLong Valley, NJ-Improvements$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$68,754
Due to MVCF$47,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Musconetcong Valley Community Association
EIN
22-3373691
Phone
9088526671
Address
59 East Mill Road, Long Valley, NJ 07853

Signing Officer

Name
Charles Richard Kamin
Title
President
Phone
9088526671
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Richard Kamin
Formed
1997
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
10

Preparer

Firm
Haber & Guenther LLC
Address
115 Mountain Ct, Hackettstown, NJ 07840
Preparer
Ronald J Guenther
Phone
9088526671
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of Form 990 is done in conjunction with review of financial statements prior to filing.”

Pt VI, Line 12C

“No officers of the organization are related to other officers or organizations with which the organization does business.”

Pt VI, Line 15A

“No officers of the organization recieved compensation.”

Pt VI, Line 15B

“No officers of the organization recieved compensation.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 11171. 8008. 3163. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 13887. 12498. 1389. 0.”

Form 990, Part IX, Line 24E

“Postage 1106. 0. 1106. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 108758. 108758. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 8252. 7427. 825. 0.”

Form 990, Part IX, Line 24E

“Supplies 6022. 3011. 3011. 0.”

Form 990, Part IX, Line 24E

“Storage 3025. 2722. 303. 0.”

Form 990, Part IX, Line 24E

“Training 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 8500. 7650. 850. 0.”

Form 990, Part IX, Line 24E

“Utilities 3432. 3089. 343. 0.”

Form 990, Part IX, Line 24E

“Gifts/Condolences 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Expenses 187. 168. 19. 0.”

Form 990, Part IX, Line 24E

“Custodial Expense 4000. 3600. 400. 0.”

Form 990, Part IX, Line 24E

“Recreation 1179. 1179. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 60. 0. 60. 0.”

Form 990, Part IX, Line 24E

“First Aid Supplies 440. 396. 44. 0.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 6475. 5827. 648. 0.”

Form 990, Part IX, Line 24E

“Safe Deposit Box 60. 0. 60. 0.”

Raw XML AppendixShowing 400 of 463 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 East Mill Road
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IRS990/CYOtherExpensesAmt0292694
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Kamin
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm2Dawn Riley
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Murello
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Heard
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Hill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/OtherExpensesGrp/Desc0Busing
IRS990/OtherExpensesGrp/Desc1License Fees
IRS990/OtherExpensesGrp/Desc2Fire Safety
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt054460
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt2931
IRS990/OtherExpensesGrp/ProgramServicesAmt3962
IRS990/OtherExpensesGrp/TotalAmt054460
IRS990/OtherExpensesGrp/TotalAmt11127
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/OtherExpensesGrp/TotalAmt31069
IRS990/OtherLiabilitiesGrp/BOYAmt0113345
IRS990/OtherLiabilitiesGrp/EOYAmt0116157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05190
IRS990/PayrollTaxesGrp/ProgramServicesAmt013140
IRS990/PayrollTaxesGrp/TotalAmt018330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Richard Kamin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt06721
IRS990/PYProgramServiceRevenueAmt0695688
IRS990/PYRevenuesLessExpensesAmt0361005
IRS990/PYSalariesCompEmpBnftPaidAmt0328238
IRS990/PYTotalExpensesAmt0334959
IRS990/PYTotalRevenueAmt0695964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0736071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loans 2020: 22047. 2021: 0. Description: Discounts 2020: 0. 2021: 0. Description: NJ EDA Grants 2020: 35403. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0736071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0695688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0559114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02987345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08083
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.96530
IRS990ScheduleA/PublicSupportTotal509Amt02994457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330853
IRS990ScheduleA/Total509Grp/TotalAmt02994457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03059990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04277
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MVCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011000
IRS990ScheduleD/TotalLiabilityAmt0116157
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Flocktown-Kossman Elementary School
IRS990ScheduleI/RecipientTable/RecipientEIN0275520030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt090 Flocktown Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Long Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of Form 990 is done in conjunction with review of financial statements prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No officers of the organization are related to other officers or organizations with which the organization does business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No officers of the organization recieved compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers of the organization recieved compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees 11171. 8008. 3163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 13887. 12498. 1389. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 1106. 0. 1106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 108758. 108758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals 8252. 7427. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 6022. 3011. 3011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 3025. 2722. 303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone & Internet 8500. 7650. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 3432. 3089. 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gifts/Condolences 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Expenses 187. 168. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Custodial Expense 4000. 3600. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Recreation 1179. 1179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19First Aid Supplies 440. 396. 44. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing & Reproduction 6475. 5827. 648. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Safe Deposit Box 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455616
IRS990/TotalAssetsEOYAmt0545552
IRS990/TotalAssetsGrp/BOYAmt0455616
IRS990/TotalAssetsGrp/EOYAmt0545552

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