Civic Intelligence

21 Plus Foundation Inc

EIN 22-3698135 • 501(c)3 • Manchester, NJ

Profile

To raise funds to support the programs and services of 21 plus, inc., an affiliated tax-exempt organization.

1900 Route 70 12Manchester, NJ 08759

www.21plus.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,873,858

Up $220,551 (+8.3%) from 2023

Liabilities

Down

$28,503

Down $9,785 (-26%) from 2023

Net Assets

Up

$2,845,355

Up $230,336 (+8.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Down

$130,581

Down $54,965 (-30%) from 2023

Expenses

Up

$157,721

Up $13,133 (+9.1%) from 2023

Net Income

Down

-$27,140

Down $68,098 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $836,187Liabilities 2010: $8,161Net Assets 2010: $828,0262010Assets 2011: $985,603Liabilities 2011: $26,846Net Assets 2011: $958,7572011Assets 2012: $1,149,799Liabilities 2012: $51,840Net Assets 2012: $1,097,9592012Assets 2013: $1,405,702Liabilities 2013: $61,290Net Assets 2013: $1,344,4122013Assets 2014: $1,679,553Liabilities 2014: $155,969Net Assets 2014: $1,523,5842014Assets 2015: $1,735,257Liabilities 2015: $118,254Net Assets 2015: $1,617,0032015Assets 2016: $1,742,355Liabilities 2016: $55,737Net Assets 2016: $1,686,6182016Assets 2017: $1,756,729Liabilities 2017: $9Net Assets 2017: $1,756,7202017Assets 2018: $1,788,358Liabilities 2018: $2,521Net Assets 2018: $1,785,8372018Assets 2019: $2,157,877Liabilities 2019: $30,330Net Assets 2019: $2,127,5472019Assets 2020: $2,298,119Liabilities 2020: $7,262Net Assets 2020: $2,290,8572020Assets 2021: $2,651,196Liabilities 2021: $29,712Net Assets 2021: $2,621,4842021Assets 2022: $2,340,153Liabilities 2022: $8,503Net Assets 2022: $2,331,6502022Assets 2023: $2,653,307Liabilities 2023: $38,288Net Assets 2023: $2,615,0192023Assets 2024: $2,873,858Liabilities 2024: $28,503Net Assets 2024: $2,845,3552024

Highlighted filing

2024

Assets$2,873,858
Liabilities$28,503
Net Assets$2,845,355
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $39,9222010Expenses 2011: $65,9352011Expenses 2012: $157,9372012Revenue 2013: $366,045Expenses 2013: $119,592Net Income 2013: $246,4532013Revenue 2014: $355,942Expenses 2014: $176,770Net Income 2014: $179,1722014Revenue 2015: $199,539Expenses 2015: $106,120Net Income 2015: $93,4192015Revenue 2016: $271,100Expenses 2016: $201,485Net Income 2016: $69,6152016Revenue 2017: $563,373Expenses 2017: $493,271Net Income 2017: $70,1022017Revenue 2018: $414,649Expenses 2018: $385,532Net Income 2018: $29,1172018Revenue 2019: $266,446Expenses 2019: $127,820Net Income 2019: $138,6262019Revenue 2020: $203,889Expenses 2020: $175,079Net Income 2020: $28,8102020Revenue 2021: $173,192Expenses 2021: $77,119Net Income 2021: $96,0732021Revenue 2022: $147,385Expenses 2022: $91,243Net Income 2022: $56,1422022Revenue 2023: $185,546Expenses 2023: $144,588Net Income 2023: $40,9582023Revenue 2024: $130,581Expenses 2024: $157,721Net Income 2024: -$27,1402024

Highlighted filing

2024

Revenue$130,581
Expenses$157,721
Net Income-$27,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,858
Liabilities
$28,503
Net assets
$2,845,355
Revenue
$130,581
Expenses
$157,721
Net income
-$27,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.85$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.62$0.19$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.17$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.20$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.27$0.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.41$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.69$0.27$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.12$1.62$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.34$0.37$0.12$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$201,258
Mission and Program Overview

Mission

To raise funds to support the programs and services of 21 plus, inc., an affiliated tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,362,150$2,652,791▲ $290,641
Savings and Temporary Cash Investments$259,122$201,541▼ $57,581
Cash and Non-Interest-Bearing Accounts$12,779$9,137▼ $3,642
Accounts Receivable$11,394$6,094▼ $5,300
Prepaid Expenses and Deferred Charges$7,862$4,295▼ $3,567
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,653,307$2,873,858▲ $220,551
Other Assets Total-$0-
Liabilities
Other Liabilities$37,138$22,703▼ $14,435
Deferred Revenue$1,150$5,800▲ $4,650
Total Liabilities$38,288$28,503▼ $9,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,544$2,841,059▲ $231,515
Net Assets With Donor Restrictions$5,475$4,296▼ $1,179
Total Net Assets Fund Balance$2,615,019$2,845,355▲ $230,336
Total Liabilities and Net Assets / Fund Balance$2,653,307$2,873,858▲ $220,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Wendy LubrechtExecutive Director-$107,853$107,853
Mary NormanTREAS./SEC'YPT$42,270$42,270

Board Members and Trustees

NameTitle
Zev RosenChair Emeritus
Richard FrankmanChairman
Ethan RosenVice Chair
Allison ClementeTrustee
Ira BrowerTrustee
Michael AlfaroTrustee
Michael YorkTrustee
Patricia ChristopherTrustee
Stephanie ToalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$52,410
Program Service Revenue
$0
Investment Income
$72,660
Other Revenue
$5,511
All Other Contributions
$52,410
Change in Net Assets
$-27,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,581
Revenue Not Reported on Form 990
$328,153
Total Revenue per Audited Statements
$458,734
Total Revenue per Form 990
$130,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,692
Grants and Similar Amounts Paid$65,029
Total Fundraising Expense$7,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,029--$65,029
Fees for Services Accounting-$4,531-$4,531
Other Expenses-$2,116$7,157$2,116
Advertising--$337$337
Total Functional Expenses$65,029$85,198$7,494$157,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,398
Expenses per Audited Statements$157,721
Total Expenses per Form 990$157,721
Expenses Not Reported on Form 990$70,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 Plus IncManchester, NJ-Various$65,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,545
Fundraising Direct Expenses$45,197
Gaming Direct Expenses$25,480
Gaming Gross Income$13,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Revenue$48,115$48,115$26,279$21,836
Fall Festival$14,430$14,430$18,918$-4,488
Total Events$62,545$62,545$45,197$17,348
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$22,703
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zev Rosen and Ethan Rosen have a family relationship”

Form 990, Part VI, Section B, Line 11B

“The board reviews 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
21 Plus Foundation Inc
EIN
22-3698135
Phone
7322403118
Address
1900 ROUTE 70 12, MANCHESTER, NJ 08759

Signing Officer

Name
Patricia Christopher
Title
Secretary/Treasurer
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses netted on 990 $70677”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses netted on 990 $70677”

Raw XML AppendixShowing 400 of 544 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/AccountsReceivableGrp/BOYAmt011394
IRS990/AccountsReceivableGrp/EOYAmt06094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/AdvertisingGrp/FundraisingAmt0337
IRS990/AdvertisingGrp/TotalAmt0337
IRS990/AllOtherContributionsAmt052410
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY NORMAN
IRS990/BooksInCareOfDetail/PhoneNum07322403118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 ROUTE 70 SUITE 12
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012779
IRS990/CashNonInterestBearingGrp/EOYAmt09137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052410
IRS990/CYGrantsAndSimilarPaidAmt065029
IRS990/CYInvestmentIncomeAmt072660
IRS990/CYOtherExpensesAmt092692
IRS990/CYOtherRevenueAmt05511
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157721
IRS990/CYTotalFundraisingExpenseAmt07494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01150
IRS990/DeferredRevenueGrp/EOYAmt05800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05475
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04296
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065029
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04531
IRS990/FeesForServicesAccountingGrp/TotalAmt04531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY LUBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE TOAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5Zev Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD FRANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm8IRA BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLISON CLEMENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt072735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt142270
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS./SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045197
IRS990/FundraisingGrossIncomeAmt062545
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt025480
IRS990/GamingGrossIncomeAmt013643
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt072660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02362150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02652791
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF 21 PLUS, INC., AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02615019
IRS990/NetAssetsOrFundBalancesEOYAmt02845355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017348
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-11837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-11837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02609544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02841059
IRS990/NoncashContributionsAmt02975
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Office expense
IRS990/OtherExpensesGrp/FundraisingAmt07157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22116
IRS990/OtherExpensesGrp/TotalAmt076282
IRS990/OtherExpensesGrp/TotalAmt17157
IRS990/OtherExpensesGrp/TotalAmt22269
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherLiabilitiesGrp/BOYAmt037138
IRS990/OtherLiabilitiesGrp/EOYAmt022703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07862
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052893
IRS990/PYInvestmentIncomeAmt068706
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091695
IRS990/PYOtherRevenueAmt020465
IRS990/PYRevenuesLessExpensesAmt040958
IRS990/PYTotalExpensesAmt0144588
IRS990/PYTotalRevenueAmt0185546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201541
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021 Plus Foundation donated $65,029 to 21 Plus Inc., so that 21 Plus could further their mission of providing group homes, supported employment, day programs and family support programs to promote the welfare of people with developmental disabilties.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt121 Plus, Inc. receives funding sources from various other sources.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222286760
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt065029
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt021 PLUS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt065029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt070677
IRS990ScheduleD/ExpensesSubtotalAmt0157721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257476
IRS990ScheduleD/OtherExpensesIncludedAmt070677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt070677
IRS990ScheduleD/RevenueNotReportedAmt0328153
IRS990ScheduleD/RevenueSubtotalAmt0130581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED ON 990 $70677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED ON 990 $70677
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0157721
IRS990ScheduleD/TotalLiabilityAmt022703
IRS990ScheduleD/TotalRevenuePerForm990Amt0130581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228398
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018918
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.