Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3761121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$432,380
Up $136,726 (+46%) from 2015
Net Assets
Up$266,330
Up $137,226 (+106%) from 2015
Liabilities
Down$166,050
Down $500 (-0.3%) from 2015
Revenue
Up$193,233
Up $76,559 (+66%) from 2015
Expenses
Down$61,083
Down $208,778 (-77%) from 2015
Net Income
Up$132,150
Up $285,337 (+186%) from 2015
The michael gerard puharic memorial fund, inc. Is a local 501c3 non-profit organization dedicated to providing comfort and easing the burden for parents carrying and caring for seriously ill newborns in monmouth and ocean county nj
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,734 | $167,445 | ▲ $112,711 |
| Investments in Publicly Traded Securities | $98,987 | $156,089 | ▲ $57,102 |
| Savings and Temporary Cash Investments | $136,234 | $103,153 | ▼ $33,081 |
| Prepaid Expenses and Deferred Charges | $2,123 | $2,700 | ▲ $577 |
| Land, Buildings, and Equipment, Net | $1,145 | $939 | ▼ $206 |
| Total Assets | $295,654 | $432,380 | ▲ $136,726 |
| Other Assets Total | $2,431 | $2,054 | ▼ $377 |
| Liabilities | |||
| Grants Payable | $160,000 | $160,000 | → $0 |
| Deferred Revenue | $6,550 | $6,050 | ▼ $500 |
| Total Liabilities | $166,550 | $166,050 | ▼ $500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,104 | $266,330 | ▲ $137,226 |
| Total Net Assets Fund Balance | $129,104 | $266,330 | ▲ $137,226 |
| Total Liabilities and Net Assets / Fund Balance | $295,654 | $432,380 | ▲ $136,726 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $939 | $2,346 | $3,285 |
| Name | Title |
|---|---|
| Amy Krok | Chairman |
| - | Vice Chairma |
| Alison Schrager | Director |
| Christina Olsen | Director |
| Christine Colasuano | Director |
| Greg Acquaviva | Director |
| Kristin Belger | Director |
| Phillip Brilliant | Director |
| Susan Hudome | Director |
| Thomas Reiff | Director |
| Tracy Bean | Director |
| Dana Puharic | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,201 |
| Other Expenses | $22,902 |
| Salaries, Compensation, and Employee Benefits | $6,980 |
| Total Fundraising Expense | $746 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $31,201 | - | - | $31,201 |
| Other Salaries and Wages | - | $6,392 | - | $6,392 |
| All Other Expenses | $617 | $2,983 | - | $3,600 |
| Occupancy | - | $3,160 | - | $3,160 |
| Insurance | - | $2,683 | - | $2,683 |
| Fees for Service Investment Mgmnt Fees | - | $1,477 | - | $1,477 |
| Office Expenses | - | $1,030 | - | $1,030 |
| Advertising | - | $132 | $746 | $878 |
| Other Expenses | - | $855 | - | $855 |
| Depreciation Depletion | - | $706 | - | $706 |
| Conferences and Meetings | - | $662 | - | $662 |
| Fees for Services Accounting | - | $605 | - | $605 |
| Payroll Taxes | - | $588 | - | $588 |
| Total Functional Expenses | $31,818 | $28,519 | $746 | $61,083 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $200,633 |
| Fundraising Direct Expenses | $80,240 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $173,097 | $148,327 | $34,997 | $113,330 |
| Salt Creek Gril | $23,120 | $23,120 | $573 | $22,547 |
| Total Events | $225,403 | $200,633 | $80,240 | $120,393 |
“Dana puharic neven puharic chairman treasurer in-laws”
“No review was or will be conducted.”
“No documents available to the public”
“The michael gerard puharic memorial fund, inc. Is a local 501c3 non-profit organization dedicated to providing comfort and easing the burden for parents carrying and caring for seriously ill newborns in monmouth and ocean county nj”
“UNREALIZED GAINS 5,076”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MICHAEL GERARD PUHARIC MEMORIAL FUND, INC. IS A LOCAL 501C3 NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMFORT AND EASING THE BURDEN FOR PARENTS CARRYING AND CARING FOR SERIOUSLY ILL NEWBORNS IN MONMOUTH AND OCEAN COUNTY NJ |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 746 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 878 |
| IRS990/AllOtherContributionsAmt | 0 | 41374 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2983 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA PUHARIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322397887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2705 JOHNSON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07719 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27517 |
| IRS990/CostOfGoodsSoldAmt | 0 | 105 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3949 |
| IRS990/CYOtherExpensesAmt | 0 | 22902 |
| IRS990/CYOtherRevenueAmt | 0 | 120393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6980 |
| IRS990/CYTotalExpensesAmt | 0 | 61083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 746 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193233 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 706 |
| IRS990/Desc | 0 | MGP FUND NICU PROGRAM/DIRECT AID - NEEDED ITEMS AND FINANCIAL ASSISTANCE WERE DISTRIBUTED TO FAMILIES AT AREA HOSPITAL NICU'S. DIRECT ASSISTANCE ALSO PROVIDED IN THE FORM OF GAS AND GIFT CARDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1477 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | NEVEN PUHARIC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | NEVEN PUHARIC |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP BRILLIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON SCHRAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN BELGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ACQUAVIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HUDOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE COLASUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS REIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA PUHARIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY KROK |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 27517 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 200633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 31201 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 160000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 160000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31201 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31201 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 273578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3949 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 98987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156089 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3285 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MICHAEL GERARD PUHARIC MEMORIAL FUND, INC. IS A LOCAL 501C3 NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMFORT AND EASING THE BURDEN FOR PARENTS CARRYING AND CARING FOR SERIOUSLY ILL NEWBORNS IN MONMOUTH AND OCEAN COUNTY NJ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266330 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 120393 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3160 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2054 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5076 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6392 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 588 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2700 |
| IRS990/PrincipalOfficerNm | 0 | DANA PUHARIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE ROOMS - DEDICATED ROOMS IN HOSPITALS WHERE PARENTS AND SIBLINGS CAN RELAX WHILE VISITING THE NICU. THE FUND PAYS FOR NEEDED SUPPLIES, FURNISHINGS, MAINTENANCE, AND REMODEL OF THESE ROOMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132150 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 240348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239255 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1093 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 240348 |
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| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SALT CREEK GRIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 173097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 29186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 225403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 148327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 29186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 200633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 120393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 8407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36874 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 19201 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | NICU PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RESOURCE ROOMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MICHAEL GERARD PUHARIC MEMORIAL FUND, INC. IS A LOCAL 501C3 NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMFORT AND EASING THE BURDEN FOR PARENTS CARRYING AND CARING FOR SERIOUSLY ILL NEWBORNS IN MONMOUTH AND OCEAN COUNTY NJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DANA PUHARIC NEVEN PUHARIC CHAIRMAN TREASURER IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED GAINS 5,076 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 295654 |
| IRS990/TotalAssetsEOYAmt | 0 | 432380 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432380 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68891 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 746 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 31818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129104 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 266330 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 31818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193233 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129104 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 266330 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 747 |
| IRS990/USAddress/CityNm | 0 | MATAWAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MICHAELSFEAT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA PUHARIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7322397887 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-18 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.