Civic Intelligence

New Jersey Restaurant Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-3549761

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilenjra.org/education
126 West State StreetTrenton, NJ 08608-1102

(609) 599-3316

Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$97,947

Up $1,242 (+1.3%) from 2017

Net Assets

Up

-$129,661

Up $20,282 (+14%) from 2017

Liabilities

Down

$227,608

Down $19,040 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin56th percentile

Revenue

Up

$149,177

Up $8,852 (+6.3%) from 2017

Expenses

Down

$128,895

Down $4,914 (-3.7%) from 2017

Net Income

Up

$20,282

Up $13,766 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$200K$0-$200KAssets 2010: $190,532Liabilities 2010: $206,525Net Assets 2010: -$15,9932010Assets 2011: $140,791Liabilities 2011: $196,494Net Assets 2011: -$55,7032011Assets 2012: $155,234Liabilities 2012: $234,099Net Assets 2012: -$78,8652012Assets 2013: $85,307Liabilities 2013: $228,309Net Assets 2013: -$143,0022013Assets 2014: $171,196Liabilities 2014: $279,732Net Assets 2014: -$108,5362014Assets 2015: $122,436Liabilities 2015: $243,472Net Assets 2015: -$121,0362015Assets 2016: $103,173Liabilities 2016: $259,632Net Assets 2016: -$156,4592016Assets 2017: $96,705Liabilities 2017: $246,648Net Assets 2017: -$149,9432017Assets 2018: $97,947Liabilities 2018: $227,608Net Assets 2018: -$129,6612018Assets 2019: $95,888Liabilities 2019: $188,627Net Assets 2019: -$92,7392019Assets 2020: $120,470Liabilities 2020: $173,266Net Assets 2020: -$52,7962020Assets 2021: $179,032Liabilities 2021: $205,622Net Assets 2021: -$26,5902021Assets 2022: $122,348Liabilities 2022: $182,125Net Assets 2022: -$59,7772022Assets 2023: $115,285Liabilities 2023: $137,547Net Assets 2023: -$22,2622023Assets 2024: $43,879Liabilities 2024: $79,252Net Assets 2024: -$35,3732024

Highlighted filing

2018

Assets$97,947
Liabilities$227,608
Net Assets-$129,661
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $377,3872010Expenses 2011: $336,3942011Expenses 2012: $286,3522012Revenue 2013: $228,206Expenses 2013: $292,343Net Income 2013: -$64,1372013Revenue 2014: $359,462Expenses 2014: $325,558Net Income 2014: $33,9042014Revenue 2015: $92,138Expenses 2015: $104,938Net Income 2015: -$12,8002015Revenue 2016: $101,292Expenses 2016: $136,715Net Income 2016: -$35,4232016Revenue 2017: $140,325Expenses 2017: $133,809Net Income 2017: $6,5162017Revenue 2018: $149,177Expenses 2018: $128,895Net Income 2018: $20,2822018Revenue 2019: $177,543Expenses 2019: $140,621Net Income 2019: $36,9222019Revenue 2020: $281,325Expenses 2020: $241,382Net Income 2020: $39,9432020Revenue 2021: $123,912Expenses 2021: $97,706Net Income 2021: $26,2062021Revenue 2022: $50,300Expenses 2022: $83,487Net Income 2022: -$33,1872022Revenue 2023: $89,087Expenses 2023: $51,572Net Income 2023: $37,5152023Revenue 2024: $41,967Expenses 2024: $55,078Net Income 2024: -$13,1112024

Highlighted filing

2018

Revenue$149,177
Expenses$128,895
Net Income$20,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$184,787
Mission and Program Overview

Mission

The organization is organized to promote research and education in the restaurant/hospitality industry, to distribute scholarship funds to qualified students, and to educate people to the benefits of pursuing a career in the restaurant/hospitality industry in nj.

Program Services

DescriptionGrantsExpenses
ServSafe Program PROVIDE EDUCATIONAL COURSES AND MATERIALS RELATING TO THE RESTAURANT/HOSPITALITY INDUSTRY through the servsafe education program.-$66,608
Prostart Program The organization runs the prostart program which provides a hospitality management and culinary arts curriculum designed to give students real-world experience in the classroom. It is a National Restaurant Association program currently in all 50 states as well as 3 territories. The program currently has 140,000 students enrolled in over 1,800 schools and is continuously growing.-$26,490
Scholarships PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE MATRICULATING IN A RESTAURANT/HOSPITALITY-INDUSTRY RELATED PROGRAM. During 2018, the organization provided scholarships to 7 students.$6,000$6,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL CANNIZZOTrustee-$0--
TIM DELANEYTrustee-$0--
JIMMY THORNTONTrustee / Past Chairman-$0--
WADE AVONDOGLIOVice President-$0--
JACK O'CONNORTrustee-$0--
GUY GREGGTrustee-$0--
MARILOU HALVORSENSecretaryPT$0--
ANTHONY VENTRETrustee-$0--
Nancy LairdPresident-$0--
DAVID KARNERTrustee-$0--
Amy CossTrustee-$0--
Paul DillonTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,350$19,458$2,077$17,381
Install Dinner$24,760$9,363$3,243$6,120
Total Events$97,345$35,610$35,610-
Filing and Contact Details

Filer

Filer Name
New Jersey Restaurant Education
EIN
22-3549761
In Care Of
% KAREN VITALE
Phone
6095993316
Address
126 WEST STATE STREET, TRENTON, NJ 08608-1102

Signing Officer

Name
Marilou Halvorsen
Title
Secretary
Phone
8008486368
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:SCHOLARSHIPS DONEES ADDRESS:N/A Trenton, NJ 08608 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Scholarships AMOUNT:6000”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:11240”

Form 990EZ Part II Line 26

“Description:DUE TO NJRHA BOY Amount:209768 EOY Amount:197899”

Raw XML Appendix249 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN VITALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06095993316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0086081102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09738
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097947
IRS990EZ/FundraisingGrossIncomeAmt035610
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0184787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0359
IRS990EZ/LandAndBuildingsGrp/BOYAmt023258
IRS990EZ/LandAndBuildingsGrp/EOYAmt016592
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-149943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-129661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-149943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-129661
IRS990EZ/OccupancyRentUtltsAndMaintAmt04392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL CANNIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE AVONDOGLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILOU HALVORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY VENTRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID KARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Amy Coss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Dillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE / PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011285
IRS990EZ/OtherExpensesTotalAmt047672
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS ORGANIZED TO PROMOTE RESEARCH AND EDUCATION IN THE RESTAURANT/HOSPITALITY INDUSTRY, TO DISTRIBUTE SCHOLARSHIP FUNDS TO QUALIFIED STUDENTS, AND TO EDUCATE PEOPLE TO THE BENEFITS OF PURSUING A CAREER IN THE RESTAURANT/HOSPITALITY INDUSTRY IN NJ.
IRS990EZ/ProgramServiceRevenueAmt050228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships PROVIDE SCHOLARSHIPS TO STUDENTS WHO ARE MATRICULATING IN A RESTAURANT/HOSPITALITY-INDUSTRY RELATED PROGRAM. During 2018, the organization provided scholarships to 7 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ServSafe Program PROVIDE EDUCATIONAL COURSES AND MATERIALS RELATING TO THE RESTAURANT/HOSPITALITY INDUSTRY through the servsafe education program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prostart Program The organization runs the prostart program which provides a hospitality management and culinary arts curriculum designed to give students real-world experience in the classroom. It is a National Restaurant Association program currently in all 50 states as well as 3 territories. The program currently has 140,000 students enrolled in over 1,800 schools and is continuously growing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt166608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061093
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0227608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128895
IRS990EZ/TotalProgramServiceExpensesAmt099098
IRS990EZ/TotalRevenueAmt0149177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://njra.org/education/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99826
IRS990ScheduleA/PublicSupportPY170Pct00.99896
IRS990ScheduleA/PublicSupportTotal170Amt0648588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648588
IRS990ScheduleA/TotalSupportAmt0649718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015397
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Install Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03223
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:SCHOLARSHIPS DONEES ADDRESS:N/A Trenton, NJ 08608 RELATIONSHIP:NONE PURPOSE OF PAYMENT:Scholarships AMOUNT:6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OFFICE EXPENSES Amount:11240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE TO NJRHA BOY Amount:209768 EOY Amount:197899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILOU HALVORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008486368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY RESTAURANT EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0223549761
ReturnHeader/Filer/InCareOfNm0% KAREN VITALE
ReturnHeader/Filer/PhoneNum06095993316
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 WEST STATE STREET
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0086081102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7992FC970FBEE6F57873BDE709BE2D66F70A3E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BECCE1F8B510EDB5341616D4B8998BF5F964A3E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220193185000065
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.124.179.195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE TOWER CENTER BLVD 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Caruso
ReturnHeader/ReturnTs02019-11-14T08:55:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,947
Liabilities
$227,608
Net assets
-$129,661
Revenue
$149,177
Expenses
$128,895
Net income
$20,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.79$0.35$0.42$0.55$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.38$0.22$0.89$0.52$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.82$0.60$0.50$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.79$2.06$0.27$1.24$0.98$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.73$0.53$2.81$2.41$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.89$0.93$1.78$1.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.98$2.28$1.30$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$2.47$1.50$1.40$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$2.60$1.56$1.01$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.22$2.43$1.21$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.80$1.09$3.59$3.26$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.85$2.28$1.43$2.28$2.92$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.34$0.79$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.96$0.56$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.07$0.16$3.77