Civic Intelligence

Woodcliff Lake Pfa Inc.

990 • Fiscal year 2013 • EIN 22-3662274

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization ProfileN/A
C/O Abene 124 Woodcliff Avenue07677
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$152,631

Flat from 2013

Net Assets

Flat

$152,631

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$86,228

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $107,901Liabilities 2012: $0Net Assets 2012: $107,9012012Assets 2013: $152,631Liabilities 2013: $0Net Assets 2013: $152,6312013Assets 2013: $152,631Liabilities 2013: $0Net Assets 2013: $152,6312013Assets 2014: $189,074Liabilities 2014: $0Net Assets 2014: $189,0742014Assets 2015: $218,078Liabilities 2015: $0Net Assets 2015: $218,0782015Assets 2016: $223,460Liabilities 2016: $0Net Assets 2016: $223,4602016Assets 2017: $198,985Liabilities 2017: $0Net Assets 2017: $198,9852017Assets 2018: $157,483Liabilities 2018: $0Net Assets 2018: $157,4832018Assets 2019: $223,092Liabilities 2019: $0Net Assets 2019: $223,0922019Assets 2020: $282,047Liabilities 2020: $0Net Assets 2020: $282,0472020Assets 2021: $293,376Liabilities 2021: $0Net Assets 2021: $293,3762021Assets 2022: $373,958Liabilities 2022: $0Net Assets 2022: $373,9582022Assets 2023: $477,498Liabilities 2023: $0Net Assets 2023: $477,4982023Assets 2024: $438,739Liabilities 2024: $0Net Assets 2024: $438,7392024Assets 2025: $468,571Liabilities 2025: $0Net Assets 2025: $468,5712025

Highlighted filing

2013

Assets$152,631
Liabilities$0
Net Assets$152,631
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $120,3852012Expenses 2013: $86,2282013Revenue 2013: $130,958Expenses 2013: $86,228Net Income 2013: $44,7302013Revenue 2014: $148,539Expenses 2014: $112,096Net Income 2014: $36,4432014Revenue 2015: $196,772Expenses 2015: $167,767Net Income 2015: $29,0052015Revenue 2016: $173,955Expenses 2016: $168,573Net Income 2016: $5,3822016Revenue 2017: $145,404Expenses 2017: $169,879Net Income 2017: -$24,4752017Revenue 2018: $196,987Expenses 2018: $238,489Net Income 2018: -$41,5022018Revenue 2019: $190,583Expenses 2019: $124,975Net Income 2019: $65,6082019Revenue 2020: $150,498Expenses 2020: $91,543Net Income 2020: $58,9552020Revenue 2021: $59,157Expenses 2021: $47,828Net Income 2021: $11,3292021Revenue 2022: $171,133Expenses 2022: $90,551Net Income 2022: $80,5822022Revenue 2023: $292,104Expenses 2023: $188,563Net Income 2023: $103,5412023Revenue 2024: $322,974Expenses 2024: $361,733Net Income 2024: -$38,7592024Revenue 2025: $307,095Expenses 2025: $277,265Net Income 2025: $29,8302025

Highlighted filing

2013

Revenue-
Expenses$86,228
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 7, 2013
Return Version
2012v2.0
Gross Receipts
$234,966
Mission and Program Overview

Mission

Educational enrichment of woodcliff lake school district's children and child advocay

Major Activities

Activity 2
GIFTS TO SCHOOL
Activity 3
Scholarship and student assitance
Filing and Contact Details

Filer

EIN
22-3662274
Raw XML Appendix337 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0GIFTS TO SCHOOL
IRS990/Activity2/Expense02944
IRS990/Activity2/Revenue02944
IRS990/Activity3/Description0SCHOLARSHIP AND STUDENT ASSITANCE
IRS990/Activity3/Expense02639
IRS990/Activity3/Grants01025
IRS990/Activity3/Revenue02639
IRS990/ActivityOrMissionDescription0EDUCATION ENRICHMENT OF WOODCLIFF LAKE SCHOOL DISTRICT'S CHILDREN AND CHILD ADVOCACY
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IRS990/AddressPrincipalOfficerUS/State0NJ
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Gaming0true
IRS990/GrantsAndSimilarAmntsCY055681
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IRS990/GrantsToDomesticOrgs/ProgramServices055681
IRS990/GrantsToDomesticOrgs/Total055681
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0121544
IRS990/GrossReceipts0234966
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0675
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0675
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05070
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount021125
IRS990/MiscellaneousRevenue/TotalRevenueColumn021125
IRS990/MissionDescription0EDUCATION ENRICHMENT OF WOODCLIFF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TARA MERSON
IRS990/NbrIndependentVotingMembers075
IRS990/NbrVotingGoverningBodyMembers075
IRS990/NbrVotingMembersGoverningBody075
IRS990/NetAssetsOrFundBalancesBOY0107901
IRS990/NetAssetsOrFundBalancesEOY0152631
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017536
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017536
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers075
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral04897
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total04897
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013230
IRS990/OtherExpensesCurrentYear030547
IRS990/OtherExpenses/Description0PROGRAMS AND SERVICES
IRS990/OtherExpenses/Description1GIFTS TO SCHOOLS
IRS990/OtherExpenses/Description2SCHOLARSHIPS
IRS990/OtherExpenses/Description3TAXES & LIC.
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices017892
IRS990/OtherExpenses/ProgramServices12944
IRS990/OtherExpenses/ProgramServices21025
IRS990/OtherExpenses/ProgramServices3215
IRS990/OtherExpenses/Total017892
IRS990/OtherExpenses/Total12944
IRS990/OtherExpenses/Total21025
IRS990/OtherExpenses/Total3215
IRS990/OtherRevenueCurrentYear038661
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenuePriorYear057044
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenue/BusinessCode1999999
IRS990/ProgramServiceRevenueCY087227
IRS990/ProgramServiceRevenue/Description0FOOD SERVICE
IRS990/ProgramServiceRevenue/Description1ENRICHMENT FEES
IRS990/ProgramServiceRevenuePriorYear069820
IRS990/ProgramServiceRevenue/TotalRevenueColumn041970
IRS990/ProgramServiceRevenue/TotalRevenueColumn145257
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses044730
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0107901
IRS990/RetainedEarningsEndowmentEtc/EOY0152631
IRS990/Revenue073573
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05067
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026027
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0267
IRS990ScheduleA/GrossInvestmentIncome509/Total0319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0229896
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0198659
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0212514
IRS990ScheduleA/Total509/Total01092246
IRS990ScheduleA/TotalSupportTotal/Total01092565
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10100 DORCHESTER ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WOODCLIFF LAKE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode007677
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/NameOfEvent10LADIES NIGHT OUT
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PATRICIA KURI
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY IS PROVIDED TO PRESIDENT, VP, SEC'T AND TREASURER. RETURN IS REVIEWED BY SAME AND THEN AN EXECUTIVE SUMMARY IS PRESENTED TO BOARD AT NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 WOODCLIFF AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WOODCLIFF LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007677
IRS990/TheBooksAreInCareOf/NamePerson0JOSEPH M ABENE
IRS990/TheBooksAreInCareOf/TelephoneNumber02013139477
IRS990/TotalAssets/BOY0107901
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions05070
IRS990/TotalExpensesCurrentYear086228
IRS990/TotalExpensesPriorYear0120385
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0107901
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IRS990/TotalOtherRevenue021125
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount038661
IRS990/TotalRevenuePriorYear0131894
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome087227
IRS990/TotalRevenue/TotalRevenueColumn0130958
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223662274
ReturnHeader/Filer/Name/BusinessNameLine10WOODCLIFF LAKE PFA INC
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone02013139477
ReturnHeader/Filer/USAddress/AddressLine10C/O ABENE 124 WOODCLIFF AVENUE
ReturnHeader/Filer/USAddress/City0WOODCLIFF LAKE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007677
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-07
ReturnHeader/Officer/Name0GINA ALBERTA
ReturnHeader/Officer/Phone02013139477
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M ABENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 WOODCLIFF AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODCLIFF LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0076777954
ReturnHeader/Preparer/Name0JOSEPH M ABENE
ReturnHeader/Preparer/Phone02013139477
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T05:50:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,631
Liabilities
$0
Net assets
$152,631
Revenue
-
Expenses
$86,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$3.07$2.77$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.23$3.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.92$1.89$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.71$0.91$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.59$0.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.50$0.92$0.59
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.91$1.25$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.97$2.38$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.45$1.70$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.74$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.97$1.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.49$1.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.86
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.31$0.86$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.20