Civic Intelligence

The Arc-Morris Foundation Inc

990 • Fiscal year 2024 • EIN 22-3417755

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization ProfileN/A
POBox 123Morris Plains, NJ 07950

(973) 326-9750

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • NTEE X • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • NTEE X • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2024 filings • NTEE X • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2024 filings • NTEE X • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

7.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

92%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE X • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,886,451

Up $651,111 (+7.9%) from 2023

Net Assets

Up

$8,735,883

Up $500,543 (+6.1%) from 2023

Liabilities

Up

$150,568

Up $150,568 from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$257,686

Up $123,251 (+92%) from 2023

Expenses

Up

$384,061

Up $283,120 (+280%) from 2023

Net Income

Down

-$126,375

Down $159,869 (-477%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,743,726Liabilities 2011: $985Net Assets 2011: $4,742,7412011Assets 2012: $4,918,967Liabilities 2012: $0Net Assets 2012: $4,918,9672012Assets 2013: $5,388,686Liabilities 2013: $150,000Net Assets 2013: $5,238,6862013Assets 2014: $6,007,554Liabilities 2014: $932Net Assets 2014: $6,006,6222014Assets 2015: $6,039,315Liabilities 2015: $0Net Assets 2015: $6,039,3152015Assets 2016: $6,240,528Liabilities 2016: $0Net Assets 2016: $6,240,5282016Assets 2017: $6,855,497Liabilities 2017: $0Net Assets 2017: $6,855,4972017Assets 2018: $7,106,627Liabilities 2018: $0Net Assets 2018: $7,106,6272018Assets 2019: $7,296,687Liabilities 2019: $0Net Assets 2019: $7,296,6872019Assets 2020: $7,506,419Liabilities 2020: $0Net Assets 2020: $7,506,4192020Assets 2021: $8,689,181Liabilities 2021: $25,821Net Assets 2021: $8,663,3602021Assets 2022: $7,677,550Liabilities 2022: $0Net Assets 2022: $7,677,5502022Assets 2023: $8,235,340Liabilities 2023: $0Net Assets 2023: $8,235,3402023Assets 2024: $8,886,451Liabilities 2024: $150,568Net Assets 2024: $8,735,8832024Assets 2025: $14,308,181Liabilities 2025: $0Net Assets 2025: $14,308,1812025

Highlighted filing

2024

Assets$8,886,451
Liabilities$150,568
Net Assets$8,735,883
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $136,8322011Expenses 2012: $100,6552012Revenue 2013: $350,895Expenses 2013: $265,173Net Income 2013: $85,7222013Revenue 2014: $422,572Expenses 2014: $116,255Net Income 2014: $306,3172014Revenue 2015: $868,044Expenses 2015: $102,260Net Income 2015: $765,7842015Revenue 2016: $329,008Expenses 2016: $91,811Net Income 2016: $237,1972016Revenue 2017: $813,336Expenses 2017: $199,746Net Income 2017: $613,5902017Revenue 2018: $263,093Expenses 2018: $80,424Net Income 2018: $182,6692018Revenue 2019: $317,019Expenses 2019: $240,175Net Income 2019: $76,8442019Revenue 2020: $421,688Expenses 2020: $125,852Net Income 2020: $295,8362020Revenue 2021: $266,118Expenses 2021: $92,547Net Income 2021: $173,5712021Revenue 2022: $302,067Expenses 2022: $93,394Net Income 2022: $208,6732022Revenue 2023: $134,435Expenses 2023: $100,941Net Income 2023: $33,4942023Revenue 2024: $257,686Expenses 2024: $384,061Net Income 2024: -$126,3752024Revenue 2025: $4,949,768Expenses 2025: $217,481Net Income 2025: $4,732,2872025

Highlighted filing

2024

Revenue$257,686
Expenses$384,061
Net Income-$126,375
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$6,504,155
Mission and Program Overview

Mission

To support programs of The Arc/Morris Chapter, a 501(c)(3) organization providing various services to the intellectually and developmentally disabled. The purpose of the ARC Morris Foundation is to support these programs where governmental assistance is not available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,334,605$6,152,248▲ $817,643
Savings and Temporary Cash Investments$414,421$382,673▼ $31,748
Other Notes and Loans Receivable, Net$145,070$0▼ $145,070
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,235,340$8,886,451▲ $651,111
Other Assets Total$2,341,244$2,351,530▲ $10,286
Liabilities
Grants Payable-$150,568-
Total Liabilities$0$150,568▲ $150,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,235,340$8,735,883▲ $500,543
Total Net Assets Fund Balance$8,235,340$8,735,883▲ $500,543
Total Liabilities and Net Assets / Fund Balance$8,235,340$8,886,451▲ $651,111
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Katherine CascioliPresident
Kathleen IngargiolaVice President
Barry LevineDirector
Mark DelottoDirector
Thomas HornDirector
Wendy UtbergDirector
Salvador MoranExecutive Direc
Irina KoganTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,307
Program Service Revenue
$0
Investment Income
$156,582
Other Revenue
$18,797
All Other Contributions
$82,307
Change in Net Assets
$-126,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,000
Other Expenses$109,061
Total Fundraising Expense$48,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,000--$275,000
Other Expenses-$22,256$48,710$70,966
Fees for Service Investment Mgmnt Fees-$32,470-$32,470
Fees for Services Accounting-$5,100-$5,100
Fees for Services Other-$525-$525
Total Functional Expenses$275,000$60,351$48,710$384,061
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ArcMorris County Chaptermorris plains, NJ-repairs & maintenance$275,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,775
Fundraising Direct Expenses$46,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$56,631$56,631$37,381$19,250
Walk a Thon$9,144$9,144$9,597$-453
Total Events$65,775$65,775$46,978$18,797
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the 990 was sent to and reviewed by the finance committee of the board of directors prior to filing. the tax preparer met with the finance committee and addressed any questions and comments. the finance committee has authority to review and accept the 990, which was reported to the full board of directors”

Form 990, Part VI, Section B, Line 12C

“management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“the organization makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Arc-morris Foundation Inc
EIN
22-3417755
Phone
9733269750
Address
POBox 123, Morris Plains, NJ 07950

Signing Officer

Name
Salvador Moran
Title
Executive Direc
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Cascioli
Formed
1995
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fair market value of investments = $626918”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has no unrecognized tax positions as of June 30, 2024. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHERINE CASCIOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100941
IRS990/PYRevenuesLessExpensesAmt033494
IRS990/PYTotalExpensesAmt0100941
IRS990/PYTotalRevenueAmt0134435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382673
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221629144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0the arcmorris county chapter nj
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has no unrecognized tax positions as of June 30, 2024. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes its nonprofit status would be upheld upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02351530
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09597
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0275000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0repairs & maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The ArcMorris County Chapter
IRS990ScheduleI/RecipientTable/RecipientEIN0221629144
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleI/RecipientTable/USAddress/CityNm0morris plains
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007950
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 was sent to and reviewed by the finance committee of the board of directors prior to filing. the tax preparer met with the finance committee and addressed any questions and comments. the finance committee has authority to review and accept the 990, which was reported to the full board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy is dealt with at the board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization makes these documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FAIR MARKET VALUE OF INVESTMENTS = $626918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221629144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE, SUPPORT & ADVANCEMENT OF THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRIS PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05641
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226615
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt370966
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE ARCMORRIS COUNTY CHAPTER NJ INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,886,451
Liabilities
$150,568
Net assets
$8,735,883
Revenue
$257,686
Expenses
$384,061
Net income
-$126,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$4.95$0.22$4.73
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.15$8.74$0.26$0.38$0.13
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.30$0.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$0.27$0.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.42$0.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.32$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.26$0.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.81$0.20$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.33$0.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.87$0.10$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.42$0.12$0.31
2013Summary only. Only limited summary data is available for this year.$5.39$0.15$5.24$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$0.14