Civic Intelligence

The Michael Gerard Puharic Memorial Fund Inc

990 • Fiscal year 2020 • EIN 22-3761121

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$25,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$682,726

Up $60,979 (+9.8%) from 2019

Net Assets

Up

$601,373

Up $50,716 (+9.2%) from 2019

Liabilities

Up

$81,353

Up $10,263 (+14%) from 2019

Revenue

Down

$216,416

Down $53,297 (-20%) from 2019

Expenses

Down

$139,402

Down $76,125 (-35%) from 2019

Net Income

Up

$77,014

Up $22,828 (+42%) from 2019

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

2020

Assets$682,726
Liabilities$81,353
Net Assets$601,373

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

2020

Revenue$216,416
Expenses$139,402
Net Income$77,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$546,209
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
Investments in Publicly Traded Securities$308,443$418,091▲ $109,648
Cash and Non-Interest-Bearing Accounts$221,196$213,240▼ $7,956
Savings and Temporary Cash Investments$72,084--
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$16,750$23,361▲ $6,611
Land, Buildings, and Equipment, Net$811$515▼ $296
Total Assets$621,747$682,726▲ $60,979
Other Assets Total$2,463$2,519▲ $56
Liabilities
Grants Payable$67,965$50,965▼ $17,000
Deferred Revenue$3,125$30,388▲ $27,263
Total Liabilities$71,090$81,353▲ $10,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,657$601,373▲ $50,716
Total Net Assets Fund Balance$550,657$601,373▲ $50,716
Total Liabilities and Net Assets / Fund Balance$621,747$682,726▲ $60,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,985-$3,985
Equipment$-3,470$3,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana PuharicChairmanPT$25,000$25,000
Kristin BelgerTreasurer-$1,605$1,605

Board Members and Trustees

NameTitle
-Vice Chairma
Alison SchragerDirector
Amy KrokDirector
Christina OlsenDirector
Christine ColasuanoDirector
Michelle HurleyDirector
Phillip BrilliantDirector
Susan HudomeDirector
Tara CadetDirector
Thomas ReiffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,544
Program Service Revenue
$0
Investment Income
$68,158
Other Revenue
$3,714
All Other Contributions
$86,389
Change in Net Assets
$77,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,819
Other Expenses$34,013
Salaries, Compensation, and Employee Benefits$33,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,819--$71,819
Other Salaries and Wages-$30,940-$30,940
Occupancy-$7,800-$7,800
All Other Expenses-$6,203-$6,203
Fees for Service Investment Mgmnt Fees-$4,018-$4,018
Insurance-$3,211-$3,211
Payroll Taxes-$2,630-$2,630
Other Expenses-$1,430-$1,430
Travel-$1,330-$1,330
Fees for Services Accounting-$885-$885
Fees for Services Other$640--$640
Office Expenses$4$544-$548
Depreciation Depletion-$296-$296
Advertising$85--$85
Total Functional Expenses$72,548$66,854$0$139,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,660
Fundraising Direct Expenses$10,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$27,760$9,780$10,601$-821
107.1 Radiothon$45,055$4,880$345$4,535
Total Events$72,815$14,660$10,946$3,714
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

990 is submitted to excutive committe for review and approval prior to filing

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
2021-11-15
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
2
Volunteers
10

Preparer

Firm
Arbor Tax & Accounting Services
Address
2517 HWY 35 BLDG D SUITE 202, MANASQUAN, NJ 08736
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 0 unrealized losses -26,298 total -26,298

Raw XML AppendixShowing 400 of 444 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/ProgramServicesAmt085
IRS990/AdvertisingGrp/TotalAmt085
IRS990/AllOtherContributionsAmt086389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06203
IRS990/AllOtherExpensesGrp/TotalAmt06203
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221196
IRS990/CashNonInterestBearingGrp/EOYAmt0213240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058155
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144544
IRS990/CYGrantsAndSimilarPaidAmt071819
IRS990/CYInvestmentIncomeAmt068158
IRS990/CYOtherExpensesAmt034013
IRS990/CYOtherRevenueAmt03714
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt077014
IRS990/CYSalariesCompEmpBnftPaidAmt033570
IRS990/CYTotalExpensesAmt0139402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216416
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03125
IRS990/DeferredRevenueGrp/EOYAmt030388
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0296
IRS990/DepreciationDepletionGrp/TotalAmt0296
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071819
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0885
IRS990/FeesForServicesAccountingGrp/TotalAmt0885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0640
IRS990/FeesForServicesOtherGrp/TotalAmt0640
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04018
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/PersonNm0DANA PUHARIC
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTIN BELGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP BRILLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA CADET
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE COLASUANO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HUDOME
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON SCHRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KROK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11605
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058155
IRS990/FundraisingDirectExpensesAmt010946
IRS990/FundraisingGrossIncomeAmt014660
IRS990/GainOrLossGrp/SecuritiesAmt058092
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt071819
IRS990/GrantsPayableGrp/BOYAmt067965
IRS990/GrantsPayableGrp/EOYAmt050965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071819
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0376939
IRS990/GrossReceiptsAmt0546209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03211
IRS990/InsuranceGrp/TotalAmt03211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0418091
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515
IRS990/LandBldgEquipCostOrOtherBssAmt03985
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318847
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/NetAssetsOrFundBalancesBOYAmt0550657
IRS990/NetAssetsOrFundBalancesEOYAmt0601373
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt058092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601373
IRS990/NoncashContributionsAmt09780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02463
IRS990/OtherAssetsTotalGrp/EOYAmt02519
IRS990/OtherChangesInNetAssetsAmt0-26298
IRS990/OtherExpensesGrp/Desc0OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2IT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31430
IRS990/OtherExpensesGrp/TotalAmt03180
IRS990/OtherExpensesGrp/TotalAmt12820
IRS990/OtherExpensesGrp/TotalAmt21567
IRS990/OtherExpensesGrp/TotalAmt31430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030940
IRS990/OtherSalariesAndWagesGrp/TotalAmt030940
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/TotalAmt02630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023361
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/ProgSrvcAccomActy3Grp/Desc0AWARENESS CAMPAIGN - THE ORGANIZATION SPREADS AWARENESS OF CRITICAL ILLNESSES AFFECTING NEWBORNS. AWARENESS IS SPREAD VIA NEWSPAPERS, RADIO, NEWSLETTERS, EMAIL AND THE ORGANIZATION'S WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137478
IRS990/PYInvestmentIncomeAmt010692
IRS990/PYOtherExpensesAmt054016
IRS990/PYOtherRevenueAmt085938
IRS990/PYRevenuesLessExpensesAmt054186
IRS990/PYSalariesCompEmpBnftPaidAmt024033
IRS990/PYTotalExpensesAmt0215527
IRS990/PYTotalRevenueAmt0269713
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II LINE 1 UNUSUAL GRANTS - 64,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87510
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt0493205
IRS990ScheduleA/SubstantialContributorsTotAmt027456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520661
IRS990ScheduleA/TotalSupportAmt0563586
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/EquipmentGrp/BookValueAmt0-3470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0107.1 RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt152325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NICU PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NICU ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
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/ExplanationTxt2990 IS SUBMITTED TO EXCUTIVE COMMITTE FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 0 UNREALIZED LOSSES -26,298 TOTAL -26,298
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621747
IRS990/TotalAssetsEOYAmt0682726
IRS990/TotalAssetsGrp/BOYAmt0621747
IRS990/TotalAssetsGrp/EOYAmt0682726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144544
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071090
IRS990/TotalLiabilitiesEOYAmt081353
IRS990/TotalLiabilitiesGrp/BOYAmt071090
IRS990/TotalLiabilitiesGrp/EOYAmt081353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601373
IRS990/TotalProgramServiceExpensesAmt072548
IRS990/TotalReportableCompFromOrgAmt026605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216416
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0621747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682726

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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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