Civic Intelligence

The Michael Gerard Puharic Memorial Fund Inc

990 • Fiscal year 2016 • EIN 22-3761121

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

PO Box 787Matawan, NJ 07747

(732) 239-7887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

46%

Faster asset growth than 80% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

66%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $166,682Liabilities 2011: $143Net Assets 2011: $166,5392011Assets 2012: $170,191Liabilities 2012: $120Net Assets 2012: $170,0712012Assets 2013: $233,554Liabilities 2013: $3,968Net Assets 2013: $229,5862013Assets 2014: $284,703Liabilities 2014: $200Net Assets 2014: $284,5032014Assets 2015: $295,654Liabilities 2015: $166,550Net Assets 2015: $129,1042015Assets 2016: $432,380Liabilities 2016: $166,050Net Assets 2016: $266,3302016Assets 2017: $478,000Liabilities 2017: $80,000Net Assets 2017: $398,0002017Assets 2018: $512,122Liabilities 2018: $55,000Net Assets 2018: $457,1222018Assets 2019: $621,747Liabilities 2019: $71,090Net Assets 2019: $550,6572019Assets 2020: $682,726Liabilities 2020: $81,353Net Assets 2020: $601,3732020Assets 2021: $742,844Liabilities 2021: $64,353Net Assets 2021: $678,4912021Assets 2022: $591,984Liabilities 2022: $47,353Net Assets 2022: $544,6312022Assets 2023: $558,409Liabilities 2023: $30,388Net Assets 2023: $528,0212023Assets 2024: $475,005Liabilities 2024: $0Net Assets 2024: $475,0052024

Highlighted filing

2016

Assets$432,380
Liabilities$166,050
Net Assets$266,330

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,746Expenses 2011: $110,919Net Income 2011: -$18,1732011Revenue 2012: $91,814Expenses 2012: $88,282Net Income 2012: $3,5322012Revenue 2013: $118,639Expenses 2013: $59,123Net Income 2013: $59,5162013Revenue 2014: $118,361Expenses 2014: $63,444Net Income 2014: $54,9172014Revenue 2015: $116,674Expenses 2015: $269,861Net Income 2015: -$153,1872015Revenue 2016: $193,233Expenses 2016: $61,083Net Income 2016: $132,1502016Revenue 2017: $200,367Expenses 2017: $83,048Net Income 2017: $117,3192017Revenue 2018: $180,578Expenses 2018: $104,943Net Income 2018: $75,6352018Revenue 2019: $269,713Expenses 2019: $215,527Net Income 2019: $54,1862019Revenue 2020: $216,416Expenses 2020: $139,402Net Income 2020: $77,0142020Revenue 2021: $164,477Expenses 2021: $119,258Net Income 2021: $45,2192021Revenue 2022: $99,271Expenses 2022: $155,486Net Income 2022: -$56,2152022Revenue 2023: $124,876Expenses 2023: $185,959Net Income 2023: -$61,0832023Revenue 2024: $56,034Expenses 2024: $146,615Net Income 2024: -$90,5812024

Highlighted filing

2016

Revenue$193,233
Expenses$61,083
Net Income$132,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$273,578
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$939$2,346$3,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy KrokChairman
-Vice Chairma
Alison SchragerDirector
Christina OlsenDirector
Christine ColasuanoDirector
Greg AcquavivaDirector
Kristin BelgerDirector
Phillip BrilliantDirector
Susan HudomeDirector
Thomas ReiffDirector
Tracy BeanDirector
Dana PuharicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,891
Program Service Revenue
$0
Investment Income
$3,949
Other Revenue
$120,393
All Other Contributions
$41,374
Change in Net Assets
$132,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,633
Fundraising Direct Expenses$80,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dana puharic neven puharic chairman treasurer in-laws

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Michael Gerard Puharic Memorial
EIN
22-3761121
Phone
7322397887
Address
PO BOX 787, MATAWAN, NJ 07747

Signing Officer

Name
Dana Puharic
Title
Chairman
Phone
7322397887
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Puharic
Formed
2000
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Arbor Tax & Accounting Services
Address
50 THOREAU DR STE 5, FREEHOLD, NJ 07728-4422
Preparer
Neven Puharic CPA
Phone
7325464306
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

UNREALIZED GAINS 5,076

Raw XML AppendixShowing 400 of 426 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt0746
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0132
IRS990/AdvertisingGrp/TotalAmt0878
IRS990/AllOtherContributionsAmt041374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0617
IRS990/AllOtherExpensesGrp/TotalAmt03600
IRS990/BooksInCareOfDetail/PersonNm0DANA PUHARIC
IRS990/BooksInCareOfDetail/PhoneNum07322397887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 JOHNSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054734
IRS990/CashNonInterestBearingGrp/EOYAmt0167445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0662
IRS990/ConferencesMeetingsGrp/TotalAmt0662
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027517
IRS990/CostOfGoodsSoldAmt0105
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068891
IRS990/CYGrantsAndSimilarPaidAmt031201
IRS990/CYInvestmentIncomeAmt03949
IRS990/CYOtherExpensesAmt022902
IRS990/CYOtherRevenueAmt0120393
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0132150
IRS990/CYSalariesCompEmpBnftPaidAmt06980
IRS990/CYTotalExpensesAmt061083
IRS990/CYTotalFundraisingExpenseAmt0746
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193233
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06550
IRS990/DeferredRevenueGrp/EOYAmt06050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0706
IRS990/DepreciationDepletionGrp/TotalAmt0706
IRS990/Desc0MGP 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031201
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0605
IRS990/FeesForServicesAccountingGrp/TotalAmt0605
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0NEVEN PUHARIC
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0NEVEN PUHARIC
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP BRILLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN BELGER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG ACQUAVIVA
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HUDOME
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE COLASUANO
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA PUHARIC
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KROK
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027517
IRS990/FundraisingDirectExpensesAmt080240
IRS990/FundraisingGrossIncomeAmt0200633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt031201
IRS990/GrantsPayableGrp/BOYAmt0160000
IRS990/GrantsPayableGrp/EOYAmt0160000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031201
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273578
IRS990/GrossSalesOfInventoryAmt0105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02683
IRS990/InsuranceGrp/TotalAmt02683
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156089
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0939
IRS990/LandBldgEquipCostOrOtherBssAmt03285
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129104
IRS990/NetAssetsOrFundBalancesEOYAmt0266330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03160
IRS990/OccupancyGrp/TotalAmt03160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02431
IRS990/OtherAssetsTotalGrp/EOYAmt02054
IRS990/OtherChangesInNetAssetsAmt05076
IRS990/OtherExpensesGrp/Desc0MERCHANT BANK FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/TotalAmt02967
IRS990/OtherExpensesGrp/TotalAmt12300
IRS990/OtherExpensesGrp/TotalAmt21979
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06392
IRS990/OtherSalariesAndWagesGrp/TotalAmt06392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/TotalAmt0588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0DANA PUHARIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE 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/ExpenseAmt0617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0132150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96360
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0239255
IRS990ScheduleA/SubstantialContributorsTotAmt01093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240348
IRS990ScheduleA/TotalSupportAmt0248297
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/OtherLandBuildingsGrp/BookValueAmt0939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALT CREEK GRIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0225403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0200633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02199
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036874
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119201
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NICU PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RESOURCE ROOMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DANA PUHARIC NEVEN PUHARIC CHAIRMAN TREASURER IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 5,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295654
IRS990/TotalAssetsEOYAmt0432380
IRS990/TotalAssetsGrp/BOYAmt0295654
IRS990/TotalAssetsGrp/EOYAmt0432380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068891
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031818
IRS990/TotalFunctionalExpensesGrp/TotalAmt061083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166550
IRS990/TotalLiabilitiesEOYAmt0166050
IRS990/TotalLiabilitiesGrp/BOYAmt0166550
IRS990/TotalLiabilitiesGrp/EOYAmt0166050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266330
IRS990/TotalProgramServiceExpensesAmt031818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193233
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266330
IRS990/USAddress/AddressLine1Txt0PO BOX 747
IRS990/USAddress/CityNm0MATAWAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007747
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MICHAELSFEAT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA PUHARIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07322397887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.56$1.47$0.91
2023Summary only. Only limited summary data is available for this year.$5.58$0.30$5.28$1.25$1.86$0.61
2022Summary only. Only limited summary data is available for this year.$5.92$0.47$5.45$0.99$1.55$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.64$6.78$1.64$1.19$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.81$6.01$2.16$1.39$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.71$5.51$2.70$2.16$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.55$4.57$1.81$1.05$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.80$3.98$2.00$0.83$1.17
2016Detailed filing. Detailed filing data is available for this year.$4.32$1.66$2.66$1.93$0.61$1.32
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.67$1.29$1.17$2.70$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.18$0.63$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$1.19$0.59$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.92$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.93$1.11$0.18