Civic Intelligence

New Jersey Tree Foundation Inc.

990 • Fiscal year 2023 • EIN 22-3484753

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileWWW.NJTREES.ORG
108 Pine Cone TrailMedford, NJ 08055

(609) 694-8831

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.21x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,131,335

Down $61,306 (-5.1%) from 2022

Net Assets

Down

$945,405

Down $58,860 (-5.9%) from 2022

Liabilities

Down

$185,930

Down $2,446 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$883,877

Up $46,955 (+5.6%) from 2022

Expenses

Up

$951,160

Up $116,012 (+14%) from 2022

Net Income

Down

-$67,283

Down $69,057 (-3893%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,362Liabilities 2011: $11,168Net Assets 2011: $1,050,1942011Assets 2012: $828,783Liabilities 2012: $5,947Net Assets 2012: $822,8362012Assets 2013: $770,450Liabilities 2013: $5,638Net Assets 2013: $764,8122013Assets 2014: $1,002,979Liabilities 2014: $169,623Net Assets 2014: $833,3562014Assets 2015: $988,585Liabilities 2015: $156,118Net Assets 2015: $832,4672015Assets 2016: $1,058,767Liabilities 2016: $212,229Net Assets 2016: $846,5382016Assets 2017: $1,046,158Liabilities 2017: $148,222Net Assets 2017: $897,9362017Assets 2018: $1,050,594Liabilities 2018: $198,985Net Assets 2018: $851,6092018Assets 2019: $1,143,884Liabilities 2019: $190,728Net Assets 2019: $953,1562019Assets 2020: $1,301,377Liabilities 2020: $189,336Net Assets 2020: $1,112,0412020Assets 2021: $1,245,745Liabilities 2021: $153,359Net Assets 2021: $1,092,3862021Assets 2022: $1,192,641Liabilities 2022: $188,376Net Assets 2022: $1,004,2652022Assets 2023: $1,131,335Liabilities 2023: $185,930Net Assets 2023: $945,4052023Assets 2024: $1,175,799Liabilities 2024: $183,867Net Assets 2024: $991,9322024

Highlighted filing

2023

Assets$1,131,335
Liabilities$185,930
Net Assets$945,405
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,221Expenses 2011: $624,497Net Income 2011: -$116,2762011Expenses 2012: $606,9812012Expenses 2013: $591,9242013Revenue 2014: $711,186Expenses 2014: $701,491Net Income 2014: $9,6952014Revenue 2015: $702,236Expenses 2015: $703,125Net Income 2015: -$8892015Revenue 2016: $782,860Expenses 2016: $768,789Net Income 2016: $14,0712016Revenue 2017: $849,948Expenses 2017: $798,550Net Income 2017: $51,3982017Revenue 2018: $746,043Expenses 2018: $792,371Net Income 2018: -$46,3282018Revenue 2019: $1,015,457Expenses 2019: $928,570Net Income 2019: $86,8872019Revenue 2020: $761,114Expenses 2020: $617,836Net Income 2020: $143,2782020Revenue 2021: $728,308Expenses 2021: $790,731Net Income 2021: -$62,4232021Revenue 2022: $836,922Expenses 2022: $835,148Net Income 2022: $1,7742022Revenue 2023: $883,877Expenses 2023: $951,160Net Income 2023: -$67,2832023Revenue 2024: $935,855Expenses 2024: $912,287Net Income 2024: $23,5682024

Highlighted filing

2023

Revenue$883,877
Expenses$951,160
Net Income-$67,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$887,530
Mission and Program Overview

Mission

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most underserved neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist communities in improving their environment and quality of life.

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most urban neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist numerous communities in improving their environment and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,548$673,526▲ $27,978
Cash and Non-Interest-Bearing Accounts$382,952$381,621▼ $1,331
Pledges and Grants Receivable$84,371$43,677▼ $40,694
Accounts Receivable$59,395$24,727▼ $34,668
Land, Buildings, and Equipment, Net$19,475$7,784▼ $11,691
Prepaid Expenses and Deferred Charges$900$0▼ $900
Total Assets$1,192,641$1,131,335▼ $61,306
Liabilities
Accounts Payable and Accrued Expenses$123,349$125,893▲ $2,544
Deferred Revenue$65,027$60,037▼ $4,990
Total Liabilities$188,376$185,930▼ $2,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,265$945,405▼ $58,860
Total Net Assets Fund Balance$1,004,265$945,405▼ $58,860
Total Liabilities and Net Assets / Fund Balance$1,192,641$1,131,335▼ $61,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,784$172,131$179,915
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay KaplanPresident
Pam ZipseSecretary/executive Director
Corey LillistonTrustee
Leonard WardTrustee
Robert BartoszTrustee
William ComeryTrustee
Peggy MiddaughSecretary
Mark FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,328
Program Service Revenue
$267,200
Investment Income
$28,836
Other Revenue
$513
All Other Contributions
$60,559
Change in Net Assets
$-67,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$14,200
Other Non Cash Contri Table1$12,000
Other Non Cash Contri Table14$925
Total Noncash Contributions16$27,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,041
Revenue Not Reported on Financial Statements
$28,836
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,836
Total Revenue per Audited Statements
$855,041
Total Revenue per Form 990
$883,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,430
Salaries, Compensation, and Employee Benefits$428,530
Grants and Similar Amounts Paid$34,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,242$60,843-$395,085
All Other Expenses$55,177$1,032-$56,209
Travel$41,074$3,092-$44,166
Grants to Domestic Orgs$34,200--$34,200
Payroll Taxes$28,294$5,151-$33,445
Insurance$24,013$2,953-$26,966
Other Expenses$26,438--$26,438
Occupancy$15,073--$15,073
Fees for Services Other$13,591--$13,591
Depreciation Depletion$11,691--$11,691
Fees for Service Investment Mgmnt Fees$5,424--$5,424
Office Expenses$1,625$179-$1,804
Total Functional Expenses$877,910$73,250$0$951,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,160
Total Expenses per Audited Statements$951,160
Total Expenses per Form 990$951,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nj Shade Tree FederationNew Brunswick Nj, NJ-Our Objective Is to Educate Our Members by Providing the Latest Up-to-date Information and Techniques Relating to the Care and Maintenance of Shade Trees, in Order to Provide Tree-lined Streets for Future Generations$32,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Prior to the filing of the return, a draft copy is sent to the executive director and the governing body for comments. Upon their approval, the return is filed and copies are given to the governing body.”

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

“Discussion of conflict of interest, if any are disclosed at the board meeting.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the executive board at their meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.”

Filing and Contact Details

Filer

Filer Name
New Jersey Tree Foundation
EIN
22-3484753
Phone
6096948831
Address
108 PINE CONE TRAIL, MEDFORD, NJ 08055

Signing Officer

Name
Pam Zipse
Title
Executive Director
Phone
6096948831
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Zipse
Formed
1986
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 32,489. Realized loss -3,653.”

Raw XML AppendixShowing 400 of 465 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAM ZIPSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TREE PLANTING, FORESTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RENAISSANCE TREES PROGRAM IS A COMMUNITY-BASED REFORESTATION EFFORT THAT BEGAN IN 2006 IN THE CITY OF NEWARK AND SURROUNDING NORTH JERSEY CITIES. CREATED TO INCREASE THE TREE CANOPY, IMPROVE THE ENVIRONMENT, AND ENHANCE THE QUALITY OF LIFE IN NEW JERSEY'S LARGEST CITY, THE RENAISSANCE TREES PROGRAM HAS PLANTED OVER 4,000 TREES.
IRS990/ProgSrvcAccomActy3Grp/Desc0EACH TREE PLANTING SEASON, THE GREEN STREETS PROGRAM HIRES MEN UNDER PAROLE SUPERVISION AS A TREE PLANTING CREW, CREATING TRANSITIONAL JOBS AND RE-ENTRY OPPORTUNITIES FOR EX-OFFENDERS. SINCE SPRING 2006, GREEN STREETS HAS PLANTED OVER 18,500 TREES AND EMPLOYED 119 PAROLEES. THE GREEN STREETS PROGRAM IS SUPPORTED THROUGH CONTRACTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt018650
IRS990/PYOtherExpensesAmt0443456
IRS990/PYOtherRevenueAmt0566
IRS990/PYProgramServiceRevenueAmt0281719
IRS990/PYRevenuesLessExpensesAmt01774
IRS990/PYSalariesCompEmpBnftPaidAmt0369692
IRS990/PYTotalExpensesAmt0835148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0553128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0603942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02611587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01172858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135104
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.02730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.97270
IRS990ScheduleA/PublicSupportTotal509Amt03784445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875587
IRS990ScheduleA/Total509Grp/TotalAmt03784445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0814340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0719928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0884401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919549
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179915
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951160
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028836
IRS990ScheduleD/RevenueSubtotalAmt0855041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 32,489. REALIZED LOSS -3,653.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07784
IRS990ScheduleD/TotalExpensesPerForm990Amt0951160
IRS990ScheduleD/TotalRevenuePerForm990Amt0883877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951160
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OUR OBJECTIVE IS TO EDUCATE OUR MEMBERS BY PROVIDING THE LATEST UP-TO-DATE INFORMATION AND TECHNIQUES RELATING TO THE CARE AND MAINTENANCE OF SHADE TREES, IN ORDER TO PROVIDE TREE-LINED STREETS FOR FUTURE GENERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NJ SHADE TREE FEDERATION
IRS990ScheduleI/RecipientTable/RecipientEIN0221633157
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 LIPMAN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt214
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL SERVICES OFFLOADING/PRE-DIGGING/PLANTING ASSISTANCE ON
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT - USE OF STORAGE FACILITIES IN JACKSON AND JERSEY CITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE RETURN, A DRAFT COPY IS SENT TO THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY FOR COMMENTS. UPON THEIR APPROVAL, THE RETURN IS FILED AND COPIES ARE GIVEN TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION OF CONFLICT OF INTEREST, IF ANY ARE DISCLOSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE BOARD AT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS PUBLISHED ON THE WEBSITE.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01192641
IRS990/TotalAssetsEOYAmt01131335
IRS990/TotalAssetsGrp/BOYAmt01192641
IRS990/TotalAssetsGrp/EOYAmt01131335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587328
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0951160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188376
IRS990/TotalLiabilitiesEOYAmt0185930

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,335
Liabilities
$185,930
Net assets
$945,405
Revenue
$883,877
Expenses
$951,160
Net income
-$67,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$0.94$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.09$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$1.02$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.75$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.61
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.51$0.62$0.12