Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$604,817
Down $54,699 (-8.3%) from 2015
Net Assets
Down$574,817
Down $61,149 (-9.6%) from 2015
Liabilities
Up$30,000
Up $6,450 (+27%) from 2015
Revenue
Up$284,209
Up $66,500 (+31%) from 2015
Expenses
Up$343,607
Up $4,465 (+1.3%) from 2015
Net Income
Up-$59,398
Up $62,035 (+51%) from 2015
The cohnreznick foundation fulfills its goals by raising funds to make contributions to other qualified charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $630,818 | $597,846 | ▼ $32,972 |
| Cash and Non-Interest-Bearing Accounts | $28,698 | $6,971 | ▼ $21,727 |
| Total Assets | $659,516 | $604,817 | ▼ $54,699 |
| Liabilities | |||
| Deferred Revenue | $23,550 | $30,000 | ▲ $6,450 |
| Total Liabilities | $23,550 | $30,000 | ▲ $6,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $627,724 | $574,119 | ▼ $53,605 |
| Permanently Rstr Net Assets | $8,242 | $698 | ▼ $7,544 |
| Total Net Assets Fund Balance | $635,966 | $574,817 | ▼ $61,149 |
| Total Liabilities and Net Assets / Fund Balance | $659,516 | $604,817 | ▼ $54,699 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,698 | - | - | - | $698 |
| 2015 | $8,242 | - | - | - | $1,698 |
| 2014 | $5,991 | $1,250 | ▲ $1,001 | - | $8,242 |
| 2013 | $186,318 | $5,930 | ▲ $376 | - | $5,991 |
| 2012 | $163,678 | $22,158 | ▲ $482 | - | $186,318 |
| Name | Title |
|---|---|
| kenneth Young | President/trustee |
| Claudine Cohen | tRUSTEE |
| Marshall Phillips | tRUSTEE |
| Scott Sachs | tRUSTEE |
| michelle fleishman | tRUSTEE |
| risa lavine | truSTEE |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 29 | $58,575 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $58,575 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $342,450 |
| Other Expenses | $1,157 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $342,450 | - | - | $342,450 |
| Insurance | - | $919 | - | $919 |
| Other Expenses | - | $150 | - | $150 |
| Office Expenses | - | $84 | - | $84 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $342,450 | $1,157 | $0 | $343,607 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Special Operations Warrior Foundation | tampa, FL | 501(c)(3) | unrestricted support of organizations mission | $75,000 |
| Joe Torre Safe at Home Foundation | New York, NY | 501(c)(3) | unrestricted support of organizations mission | $68,000 |
| Nikki Perlow Foundation Inc | Baltimore, MD | 501(c)(3) | unrestricted support of organizations mission | $25,000 |
| Boys & Girls Club of Metro Washington | Washington, DC | 501(c)(3) | unrestricted support of organizations mission | $17,500 |
| Mt Bethel Christian Academy | Marietta, GA | 501(c)(3) | unrestricted support of organizations mission | $13,500 |
| Make a Wish Foundation | phoenix, AZ | 501(c)(3) | unrestricted support of organizations mission | $10,000 |
| New Jersey Symphony Orchestra | Newark, NJ | 501(c)(3) | unrestricted support of organizations mission | $10,000 |
| Tri County Scholarship Fund | Parsippany, NJ | 501(c)(3) | unrestricted support of organizations mission | $7,500 |
| Wide Angle Youth Media INC | Baltimore, MD | 501(c)(3) | unrestricted support of organizations mission | $7,000 |
| Baltimore School for the Arts Fdn Inc | Baltimore, MD | 501(c)(3) | unrestricted support of organizations mission | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $206,886 |
| Fundraising Gross Income | $58,580 |
| Gaming Gross Income | $16,000 |
| Gaming Direct Expenses | $9,920 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $342,750 | $58,580 | $55,660 | $2,920 |
| Total Events | $342,750 | $58,580 | $206,886 | $-148,306 |
“The trustees review and approve the form 990 prior to filing its tax return.”
“The trustees meet on a regular basis to discuss and enforce the conflict of interest policy.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“During 2011, the organization received $163,155 for the establishment of the amy lynn schenkel scholarship foundation, the daughter of a partner at cohnreznick llp. In connection with this permanently restricted fund, the board of trustees has restricted cash contributed and any interest earned on the restricted cash account for this purpose.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COHNREZNICK Foundation FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 140800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ken Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732283500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O CohnReznick 4 becker farm road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | roseland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28698 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 284170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 342450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1351 |
| IRS990/CYOtherExpensesAmt | 0 | 1157 |
| IRS990/CYOtherRevenueAmt | 0 | -142112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 343607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE COHNREZNICK FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 342450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Claudine Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | kenneth Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marshall Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | michelle fleishman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | risa lavine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Scott Sachs |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President/trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | tRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | truSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | tRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 284170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58580 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 9920 |
| IRS990/GamingGrossIncomeAmt | 0 | 16000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 342450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 342450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 342450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 501015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 919 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 635966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 574817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -148306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -148306 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6080 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 58575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | NJ ANNUAL REPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8242 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 698 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH YOUNG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1751 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 333235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1500 |
| IRS990/PYOtherExpensesAmt | 0 | 5907 |
| IRS990/PYOtherRevenueAmt | 0 | -120767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 339142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 217709 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 597846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | fundraising - 2012 Amount: $ 86,468. 2013 Amount: $ 93,700. 2014 Amount: $ 115,649. 2015 Amount: $ 53,055. 2016 Amount: $ 63,580. gaming - 2014 Amount: $ 24,901. 2015 Amount: $ 20,000. 2016 Amount: $ 16,000. other - 2012 Amount: $ 20. 2016 Amount: $ 114. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 424970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1994146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 79694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140550 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86488 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 473487 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1890790 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 103356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 424970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1994146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2476181 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1698 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 698 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1698 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5991 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186318 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5991 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 186633 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163678 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 22158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186318 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 482 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2011, THE ORGANIZATION RECEIVED $163,155 FOR THE ESTABLISHMENT OF THE AMY LYNN SCHENKEL SCHOLARSHIP FOUNDATION, THE DAUGHTER OF A PARTNER AT COHNREZNICK LLP. IN CONNECTION WITH THIS PERMANENTLY RESTRICTED FUND, THE BOARD OF TRUSTEES HAS RESTRICTED CASH CONTRIBUTED AND ANY INTEREST EARNED ON THE RESTRICTED CASH ACCOUNT FOR THIS PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 284170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 284170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 206886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 342750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 342750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -148306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 62956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 62956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 88270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 88270 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9920 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 16000 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6080 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 9920 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9920 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | kenneth young |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | kenneth young |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4 becker farm rd |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | roseland |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07068 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 68000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 13500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | unrestricted support of organizations mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BALTIMORE SCHOOL FOR THE ARTS FDN INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Boys & Girls Club of Metro Washington |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | JOE TORRE SAFE AT HOME FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Make a Wish Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Mt Bethel Christian Academy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | New Jersey Symphony Orchestra |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Nikki Perlow Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Special Operations Warrior Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Tri County Scholarship Fund |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Wide Angle Youth Media INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521174284 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 530236759 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 030442514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 860481941 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 463839116 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 221559422 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 263913509 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 521183585 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 222354475 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 522276602 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 712 Cathedral Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4103 Benning Road NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | GRAND CENTRAL STATION PO BOX 3133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4742 N 24th Street Suite 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4385 LOWER ROSWELL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 60 Park Place 9th Floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 801 KEY HWY UNIT 232 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | po box 13483 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 4 CENTURY DR STE 2 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2601 North Howard Street Suite 160 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | phoenix |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MARIETTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | NEWARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | tampa |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PARSIPPANY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 21201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20019 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.