Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bright and Beautiful Therapy Dogs Inc.
990 • Fiscal year 2017 • EIN 22-3655573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$52,370
Up $8,488 (+19%) from 2016
Net Assets
Up$52,370
Up $8,488 (+19%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$165,105
Up $20,697 (+14%) from 2016
Expenses
Up$156,617
Up $14,822 (+10%) from 2016
Net Income
Up$8,488
Up $5,875 (+225%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $165,105
Mission and Program Overview
Mission
Purpose of giving love and empathetic support in nursing homes, hospitals and other facilities where emotional service dogs are indispensable.
Purpose of giving love and empathetic support in nursing homes, hospitals and other facilities where emotional service dogs are indispensible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $43,882 | $52,370 | ▲ $8,488 |
| Savings and Temporary Cash Investments | $16,692 | $35,674 | ▲ $18,982 |
| Cash and Non-Interest-Bearing Accounts | $27,190 | $16,695 | ▼ $10,495 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $43,882 | $52,370 | ▲ $8,488 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,882 | $52,370 | ▲ $8,488 |
| Total Liabilities and Net Assets / Fund Balance | $43,882 | $52,370 | ▲ $8,488 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Perrotta | Director |
| Hazel Wichman | Director |
| Joanne Silver | Director |
| June Fisher-Markowitz | Director |
| Kira Wright | Director |
| Peter Ceru | Director |
| June Golden | Executive Director |
| Patty Vandenbos | BD Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,682
- Program Service Revenue
- $143,420
- Investment Income
- $3
- Other Revenue
- $0
- All Other Contributions
- $21,682
- Change in Net Assets
- $8,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $147,682 |
| Grants and Similar Amounts Paid | $8,935 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,981 | $5,171 | - | $24,152 |
| Insurance | $15,851 | $5,284 | - | $21,135 |
| Other Expenses | $8,672 | $2,890 | - | $11,562 |
| Grants to Domestic Orgs | $8,935 | - | - | $8,935 |
| Office Expenses | $4,986 | $1,662 | - | $6,648 |
| Fees for Services Accounting | - | $1,495 | - | $1,495 |
| Travel | - | $157 | - | $157 |
| Total Functional Expenses | $135,193 | $21,424 | $0 | $156,617 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kirsten Santiago Memrl Fund | Morris Plains, NJ | - | - | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy is distributed and reviewed by each member. Questions are addressed and once satisfied the return is approved and filed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents are available upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Bright and Beautiful Therapy Dogs
- EIN
- 22-3655573
- Phone
- 9732923316
- Address
- 80 Powder Mill Road, Morris Plains, NJ 07950
Signing Officer
- Name
- June Golden
- Title
- Executive Director
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- June Golden
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Matheson & Associates LLC
- Address
- 110 S Jefferson Road, Whippany, NJ 07981-1038
- Preparer
- Joseph B Matheson CPA
- Phone
- 9734288885
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Fees: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues & Subscriptions: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Licenses and Permits: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Membership Expense: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous Expense: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $9371; Column (B) - Program Services = $7028; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Program Expenses: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs - computer: Column (A) - Total = $2887; Column (B) - Program Services = $2165; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies and Materials: Column (A) - Total = $1881; Column (B) - Program Services = $1411; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone: Column (A) - Total = $3707; Column (B) - Program Services = $2780; Column (C) - Management & General = $927; Column (D) - Fundraising = $0”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11562 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | June Golden |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Testing Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10383 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7749 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2613 |
| IRS990/PYTotalExpensesAmt | 0 | 141795 |
| IRS990/PYTotalRevenueAmt | 0 | 144408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 43882 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 52370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16692 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 600537 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50326 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 650863 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 650863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 144408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 650888 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Kirsten Santiago Memrl Fund |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 80 Powder Mill Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Morris Plains |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07950 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy is distributed and reviewed by each member. Questions are addressed and once satisfied the return is approved and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Fees: Column (A) - Total = $142; Column (B) - Program Services = $0; Column (C) - Management & General = $142; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Dues & Subscriptions: Column (A) - Total = $237; Column (B) - Program Services = $0; Column (C) - Management & General = $237; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses and Permits: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Membership Expense: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Expense: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $9371; Column (B) - Program Services = $7028; Column (C) - Management & General = $2343; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expenses: Column (A) - Total = $5350; Column (B) - Program Services = $5350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs - computer: Column (A) - Total = $2887; Column (B) - Program Services = $2165; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies and Materials: Column (A) - Total = $1881; Column (B) - Program Services = $1411; Column (C) - Management & General = $470; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone: Column (A) - Total = $3707; Column (B) - Program Services = $2780; Column (C) - Management & General = $927; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43882 |
| IRS990/TotalAssetsEOYAmt | 0 | 52370 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52370 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21682 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135193 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,370
- Liabilities
- $0
- Net assets
- $52,370
- Revenue
- $165,105
- Expenses
- $156,617
- Net income
- $8,488