Civic Intelligence

New Jersey Manufacturing Extension Program Incorporated

990 • Fiscal year 2020 • EIN 22-3495011

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.njmep.org

View Organization Page

2 Ridgedale Avenue Suite 305Cedar Knolls, NJ 07927

(973) 998-9801

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$279,903

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-7.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,396,685

Up $506,472 (+18%) from 2019

Net Assets

Down

$1,835,084

Down $216,295 (-11%) from 2019

Liabilities

Up

$1,561,601

Up $722,767 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin32nd percentile

Revenue

Down

$7,167,120

Down $553,436 (-7.2%) from 2019

Expenses

Down

$7,383,415

Down $179,951 (-2.4%) from 2019

Net Income

Down

-$216,295

Down $373,485 (-238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,843,865Liabilities 2010: $274,659Net Assets 2010: $2,569,2062010Assets 2011: $2,475,067Liabilities 2011: $278,391Net Assets 2011: $2,196,6762011Assets 2012: $1,722,118Liabilities 2012: $283,667Net Assets 2012: $1,438,4512012Assets 2013: $1,955,180Liabilities 2013: $459,058Net Assets 2013: $1,496,1222013Assets 2014: $1,692,032Liabilities 2014: $412,427Net Assets 2014: $1,279,6052014Assets 2015: $1,535,252Liabilities 2015: $471,020Net Assets 2015: $1,064,2322015Assets 2016: $1,656,385Liabilities 2016: $493,929Net Assets 2016: $1,162,4562016Assets 2017: $2,569,329Liabilities 2017: $842,923Net Assets 2017: $1,726,4062017Assets 2018: $2,639,425Liabilities 2018: $745,236Net Assets 2018: $1,894,1892018Assets 2019: $2,890,213Liabilities 2019: $838,834Net Assets 2019: $2,051,3792019Assets 2020: $3,396,685Liabilities 2020: $1,561,601Net Assets 2020: $1,835,0842020Assets 2021: $4,230,314Liabilities 2021: $1,918,702Net Assets 2021: $2,311,6122021Assets 2022: $3,992,200Liabilities 2022: $1,917,507Net Assets 2022: $2,074,6932022Assets 2023: $4,380,378Liabilities 2023: $2,236,801Net Assets 2023: $2,143,5772023Assets 2024: $3,581,136Liabilities 2024: $1,675,087Net Assets 2024: $1,906,0492024

Highlighted filing

2020

Assets$3,396,685
Liabilities$1,561,601
Net Assets$1,835,084
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,733,4722010Expenses 2011: $4,613,5822011Expenses 2012: $4,416,1962012Revenue 2013: $5,687,313Expenses 2013: $5,629,642Net Income 2013: $57,6712013Revenue 2014: $4,643,958Expenses 2014: $4,860,475Net Income 2014: -$216,5172014Revenue 2015: $4,259,133Expenses 2015: $4,474,506Net Income 2015: -$215,3732015Revenue 2016: $5,361,800Expenses 2016: $5,263,576Net Income 2016: $98,2242016Revenue 2017: $6,600,896Expenses 2017: $6,036,946Net Income 2017: $563,9502017Revenue 2018: $6,761,957Expenses 2018: $6,594,174Net Income 2018: $167,7832018Revenue 2019: $7,720,556Expenses 2019: $7,563,366Net Income 2019: $157,1902019Revenue 2020: $7,167,120Expenses 2020: $7,383,415Net Income 2020: -$216,2952020Revenue 2021: $10,190,309Expenses 2021: $9,715,605Net Income 2021: $474,7042021Revenue 2022: $9,501,898Expenses 2022: $9,587,935Net Income 2022: -$86,0372022Revenue 2023: $10,234,669Expenses 2023: $10,136,267Net Income 2023: $98,4022023Revenue 2024: $10,789,544Expenses 2024: $11,040,733Net Income 2024: -$251,1892024

Highlighted filing

2020

Revenue$7,167,120
Expenses$7,383,415
Net Income-$216,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,167,120
Mission and Program Overview

Mission

Strengthen manufacturers competitiveness by enhancing productivity, performance and profitability. As a trusted advisor to New Jersey manufacturers, we leverage our staff and resources to help identify areas of improvement and streamline processes.

To improve the profitability and competitiveness on new jersey's manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,528,946$1,941,810▲ $412,864
Pledges and Grants Receivable$941,462$870,346▼ $71,116
Accounts Receivable$342,952$489,816▲ $146,864
Prepaid Expenses and Deferred Charges$36,611$45,532▲ $8,921
Land, Buildings, and Equipment, Net$15,616$25,649▲ $10,033
Cash and Non-Interest-Bearing Accounts$24,626$23,532▼ $1,094
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,890,213$3,396,685▲ $506,472
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$644,275$775,085▲ $130,810
Grants Payable$0$622,000▲ $622,000
Deferred Revenue$188,620$149,895▼ $38,725
Other Liabilities$5,939$14,621▲ $8,682
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$838,834$1,561,601▲ $722,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,051,379$1,835,084▼ $216,295
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,051,379$1,835,084▼ $216,295
Total Liabilities and Net Assets / Fund Balance$2,890,213$3,396,685▲ $506,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,830$87,916$99,746
Other Land Buildings$13,819$49,446$63,265
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John W KennedyPresident/CEOFT$266,246$13,657$279,903
Rob StramaraCOOFT$170,254$25,712$195,966
Peter OkunDirector-MarketingFT$120,492$34,437$154,929
Robert SalamoneDirector-Vertical EngagementsFT$126,000$28,436$154,436
Sally WhiteDirector Business DevelopmentFT$135,254$16,439$151,693
Stacy CookeAccount ManagerFT$110,906$21,014$131,920
Juliana CanaleFood SmeFT$100,816$12,220$113,036
Lynore DeSantis Term 72020CFOFT$98,186$10,215$108,401

Board Members and Trustees

NameTitle
Peter C ConnollyChairman, Trustee
John BakerTreasurer, Trustee
Amy EskilsonTrustee
Casey Muench BickhardtTrustee
Dax StrohmeyerTrustee
Dieter WeissenreiderTrustee
Donald SebastianTrustee
Gail Friedberg RottenstrichTrustee
Gary FAILSTrustee
Howard McIlvaineTrustee
Kevin LyonsTrustee
Mitch CahnTrustee
Patrick MarottaTrustee
Victor J SordilloTrustee
Steven GerberSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Torsten SchimanskiProject Consulting80 Deerhurst Rd, Yonkers, NY 10583$157,618
Intrepid Advisors LLCProject Consulting290 Donald Lynch Blvd 302, Marlborough, MA 01752$141,631
Linkhigh TechnologiesProject Consulting51 GILBRALTAR DRIVE 2A, Morris Plains, NJ 07950$123,228
Energy Tax Savers IncProject ConsultingC/O Charles Goulding 14 Redmond La, Oyster Bay, NY 11771$121,034
Alan Zakin AssociatesProject Consulting136 Columbia Turnpike PO Box 12, Florham Park, NJ 07950$105,851
Revenue and Support

Revenue Composition

Contributions and Grants
$4,879,271
Program Service Revenue
$2,285,168
Investment Income
$2,681
Other Revenue
$0
Change in Net Assets
$-216,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,167,120
Total Revenue per Audited Statements
$7,167,120
Total Revenue per Form 990
$7,167,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,940,090
Other Expenses$3,378,475
Grants and Similar Amounts Paid$64,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,503,760$124,000-$2,627,760
Fees for Services Other$2,289,440$225,271-$2,514,711
Current Officers, Directors, Trustees, and Key Employees-$568,651-$568,651
Other Employee Benefits$325,838$95,104-$420,942
Advertising$285,783--$285,783
Payroll Taxes$213,321$46,660-$259,981
Office Expenses$64,179$72,086-$136,265
Occupancy$96,889$25,453-$122,342
Information Technology-$121,146-$121,146
Travel$59,760$7,779-$67,539
Grants to Domestic Orgs$64,850--$64,850
Pension Plan Contributions$60,572$2,184-$62,756
Insurance$34,507$9,066-$43,573
Fees for Services Accounting-$33,733-$33,733
Fees for Services Legal-$19,285-$19,285
Conferences and Meetings$15,433$2,139-$17,572
Other Expenses-$13,250-$13,250
Depreciation Depletion-$3,276-$3,276
Total Functional Expenses$6,014,332$1,369,083$0$7,383,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,383,415
Total Expenses per Audited Statements$7,383,415
Total Expenses per Form 990$7,383,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban League of Essex CountyNewark, NJ501(c)(3)apprenticeship program$11,245
Bruker OSTCarteret, NJfor profitapprenticeship program$10,000
CB Kaupp and SonsMaplewood, NJFor Profitapprenticeship program$10,000
Exothermic Molding IncKenilworth, NJFor Profitapprenticeship program$8,000
Komline SandersonPeapack, NJfor profitapprenticeship program$8,000
Saint GobainWayne, NJfor profitapprenticeship program$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,621
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 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
New Jersey Manufacturing Extension Program
EIN
22-3495011
In Care Of
% DR JOHN W KENNEDY
Phone
9739989801
Address
2 Ridgedale Avenue Suite 305, Cedar Knolls, NJ 07927

Signing Officer

Name
Dr John W Kennedy
Title
President/CEO
Phone
9739989801
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John W Kennedy
Formed
1996
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
14

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

CORE FORM 990 Responses

“Form 990, Part III, Line 4a NJMEP serves the unique needs and challenges of small and medium-sized manufacturers through a broad array of services that improve the top and bottom line. These services are categorized into the following three areas: Operational Excellence, Innovation and Growth and Workforce Development. Since 2000, NJMEP has helped New Jersey manufacturers realize more than $5.4 Billion dollars in realized value. Part VI, Section B, 11B. - Policies Form 990 is distributed to members of the finance committee in advance of meeting to discuss and approve. THE FORM 990 IS THEN ELECTRONICALLY FILED AFTER REVIEW OF ALL BOARD MEMBERS. Part VI, Section B, 12C. - Policies Upon entering new vendor or new client information, the finance department determines if there are any potential conflicts of interest. The board of trustees reviews all reported related party transactions and votes to accept or reject the transactions, with the related party member, if any, abstaining from voting. Part VI, Section B, 15A, 15B. - Policies The President will review compensation surveys from the Department of Labor and the American Small Manufacturers Coalition and will, as necessary, recommend changes in the salary structure to the compensation committee of the board of trustees. The committee will then make a recommendation to the full board. NJMEP INSTITUTED THE FOLLOWING PROCESS: THE HUMAN RESORCES/EXECUTIVE COMMITTEE SHALL BE ESTABLISHED AND SHALL HAVE THE FOLLOWING RESPONSIBILITIES: ADVISING THE BOARD OF TRUSTEES TO SUPPORT ITS DECISION-MAKING PROCESSES, ACTS ON BEHALF OF THE BOARD DURING ON-DEMAND ACTIVITIES THAT OCCUR BETWEEN MEETINGS, WHICH ACTS ARE LATER PRESENTED FOR FULL BOARD REVIEW; EMPLOYMENT OF NJMEP'S PRESIDENT, WITH CONFIRMATION BY THE BOARD OF trustees AND ESTABLISHMENT OF HIS OR HER COMPENSATION; LEADS THE EVALUATION OF NJMEP'S PRESIDENT; GUIDES POLICY AND PROCEDURES DEVELOPMENT REATED TO ETHICS, SECURITY, HUMAN RESOURCES, FINANCE, AND REGULATORY REQUIREMENTS; OVERSEE NJMEP'S COMPENSATION AND BENEFITS POLICIES GENERALLY; EVALUATE EXECUTIVE OFFICER PERFORMANCE AND REVIEW OF NJMEP'S MANAGEMENT SUCCESSION PLAN; OVERSEE AND SET, WITH CONFIRMATION OF THE BOARD OF TRUSTEES, COMPENSATION FOR NJMEP'S PRESIDENT. COMPENSATION FOR NJMEP'S OTHER EXECUTIVE OFFICERS WILL BE HANDLED IN THE SAME MANNER AFTER A Recommendation FROM THE PRESIDENT. Part VI, Section C, 19. - Disclosure NJMEP makes its corporate policies, documents, and financial statements available to the public by request, via their website.”

Form 990 Part IX Line 11G

“Description:business consulting projects total fees:2514711”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Program is tax exempt under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been recorded in the financial statements. Management has determined that there are no uncertain tax positions at the Program as of December 31, 2020 and 2019. In addition, there was no income tax related penalties and interest reported by the Program for the periods in question.”

Raw XML AppendixShowing 400 of 797 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0644275
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775085
IRS990/AccountsReceivableGrp/BOYAmt0342952
IRS990/AccountsReceivableGrp/EOYAmt0489816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE PROFITABILITY AND COMPETITIVENESS ON NEW JERSEY'S MANUFACTURERS.
IRS990/AdvertisingGrp/ProgramServicesAmt0285783
IRS990/AdvertisingGrp/TotalAmt0285783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR JOHN W KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum09739989801
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 RIDGEDALE AVENUE SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR KNOLLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007927
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024626
IRS990/CashNonInterestBearingGrp/EOYAmt023532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0568651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0568651
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02139
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015433
IRS990/ConferencesMeetingsGrp/TotalAmt017572
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0141631
IRS990/ContractorCompensationGrp/CompensationAmt1157618
IRS990/ContractorCompensationGrp/CompensationAmt2121034
IRS990/ContractorCompensationGrp/CompensationAmt3105851
IRS990/ContractorCompensationGrp/CompensationAmt4123228
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0290 Donald Lynch Blvd 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt180 Deerhurst Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2C/O Charles Goulding 14 Redmond La
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3136 Columbia Turnpike PO Box 12
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt451 GILBRALTAR DRIVE 2A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MARLBOROUGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1YONKERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OYSTER BAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FLORHAM PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MORRIS PLAINS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001752
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd211771
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd307950
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd407950
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INTREPID ADVISORS LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Torsten Schimanski
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Energy Tax Savers Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Alan Zakin Associates
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4LINKHIGH TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0Project Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1Project Consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Project Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3Project Consulting
IRS990/ContractorCompensationGrp/ServicesDesc4PROJECT CONSULTING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04879271
IRS990/CYGrantsAndSimilarPaidAmt064850
IRS990/CYInvestmentIncomeAmt02681
IRS990/CYOtherExpensesAmt03378475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02285168
IRS990/CYRevenuesLessExpensesAmt0-216295
IRS990/CYSalariesCompEmpBnftPaidAmt03940090
IRS990/CYTotalExpensesAmt07383415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07167120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188620
IRS990/DeferredRevenueGrp/EOYAmt0149895
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03276
IRS990/DepreciationDepletionGrp/TotalAmt03276
IRS990/Desc0Since 1996 NJMEP utilizing staff expertise and collaborative partnerships, enhances operational performance and productivity, drives new product development, market expansion, workforce development training and Certification Programs, and technology adoption for New Jersey's manufacturers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06014332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033733
IRS990/FeesForServicesAccountingGrp/TotalAmt033733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019285
IRS990/FeesForServicesLegalGrp/TotalAmt019285
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02289440
IRS990/FeesForServicesOtherGrp/TotalAmt02514711
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN W KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB STRAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER OKUN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SALAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANA CANALE
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynore DeSantis Term 72020
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter C Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10Dieter Weissenreider
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY ESKILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary FAILS
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Marotta
IRS990/Form990PartVIISectionAGrp/PersonNm14Howard McIlvaine
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTOR J SORDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm17DAX STROHMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm18GAIL FRIEDBERG ROTTENSTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm19CASEY MUENCH BICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm21MITCH CAHN
IRS990/Form990PartVIISectionAGrp/PersonNm22Steven Gerber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt798186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director-Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Vertical Engagements
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Account Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOOD SME
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04879271
IRS990/GrantAmt064850
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0622000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07167120
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0121146
IRS990/InformationTechnologyGrp/TotalAmt0121146
IRS990/InsuranceGrp/ManagementAndGeneralAmt09066
IRS990/InsuranceGrp/ProgramServicesAmt034507
IRS990/InsuranceGrp/TotalAmt043573
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025649
IRS990/LandBldgEquipCostOrOtherBssAmt0163011
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN MANUFACTURERS COMPETITIVENESS BY ENHANCING PRODUCTIVITY, PERFORMANCE AND PROFITABILITY. AS A TRUSTED ADVISOR TO NEW JERSEY MANUFACTURERS, WE LEVERAGE OUR STAFF AND RESOURCES TO HELP IDENTIFY AREAS OF IMPROVEMENT AND STREAMLINE PROCESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02051379
IRS990/NetAssetsOrFundBalancesEOYAmt01835084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02051379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01835084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,685
Liabilities
$1,561,601
Net assets
$1,835,084
Revenue
$7,167,120
Expenses
$7,383,415
Net income
-$216,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$1.68$1.91$10.8$11.0$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.24$2.14$10.2$10.1$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.92$2.07$9.50$9.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.92$2.31$10.2$9.72$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.56$1.84$7.17$7.38$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.84$2.05$7.72$7.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.75$1.89$6.76$6.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.84$1.73$6.60$6.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.49$1.16$5.36$5.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.47$1.06$4.26$4.47$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$4.64$4.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$5.69$5.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.28$1.44$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.28$2.20$4.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.27$2.57$4.73