Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-3786798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$77,662
Down $9,137 (-11%) from 2017
Net Assets
Down-$142,737
Down $174,105 (-555%) from 2017
Liabilities
Up$220,399
Up $164,968 (+298%) from 2017
Revenue
Down$362,752
Down $57,172 (-14%) from 2017
Expenses
Up$501,121
Up $19,802 (+4.1%) from 2017
Net Income
Down-$138,369
Down $76,974 (-125%) from 2017
The business after hours serves as an opportunity for networking among its members for the purpose of development of new business in the county.
The business after hours serves as an opportunity for networking amoung its members for the purpose of development of new business in the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,516 | $43,829 | ▲ $42,313 |
| Cash and Non-Interest-Bearing Accounts | $78,623 | $14,415 | ▼ $64,208 |
| Prepaid Expenses and Deferred Charges | $5,333 | $4,764 | ▼ $569 |
| Land, Buildings, and Equipment, Net | $1,327 | $664 | ▼ $663 |
| Total Assets | $86,799 | $77,662 | ▼ $9,137 |
| Other Assets Total | - | $13,990 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $50,000 | $100,000 | ▲ $50,000 |
| Deferred Revenue | - | $87,180 | - |
| Accounts Payable and Accrued Expenses | $1,022 | $33,219 | ▲ $32,197 |
| Other Liabilities | $4,409 | - | - |
| Total Liabilities | $55,431 | $220,399 | ▲ $164,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,368 | $-142,737 | ▼ $174,105 |
| Total Net Assets Fund Balance | $31,368 | $-142,737 | ▼ $174,105 |
| Total Liabilities and Net Assets / Fund Balance | $86,799 | $77,662 | ▼ $9,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $664 | $9,140 | $9,804 |
| Other Assets Org | $13,990 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Les Vail | President/ce | FT | $114,516 | $114,516 |
| Name | Title |
|---|---|
| Michael Pallozzi | Chairman |
| Lisa Carney | Vice Chair |
| Chuck Garrity | Vice Chairma |
| Alberto Lopez | Board Member |
| Anthony Difabio | Board Member |
| Greg Carlisle | Board Member |
| Joanne Connor | Board Member |
| Kenneth Barnshaw | Board Member |
| Michelle Shirey | Board Member |
| Patricia Claghorn | Board Member |
| Randi Woerner | Board Member |
| Scott E Sileo | Board Member |
| Todd Way | Board Member |
| Tom Bellia | Board Member |
| William Hoffman | Board Member |
| Elizabeth Garcia | 1st Vice CHA |
| Lisa Morina | Immediate Pa |
| Genevieve Witt | Secretary |
| Timothy Guim | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $270,535 |
| Salaries, Compensation, and Employee Benefits | $230,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,516 | - | - | $114,516 |
| Other Salaries and Wages | $74,800 | $23,225 | - | $98,025 |
| Advertising | $50,552 | - | - | $50,552 |
| All Other Expenses | $28,456 | $8,184 | - | $36,640 |
| Office Expenses | $25,891 | - | - | $25,891 |
| Payroll Taxes | $16,078 | $1,967 | - | $18,045 |
| Other Expenses | $10,982 | $33,824 | - | $10,982 |
| Occupancy | - | $10,700 | - | $10,700 |
| Fees for Services Accounting | - | $6,191 | - | $6,191 |
| Insurance | - | $4,519 | - | $4,519 |
| Travel | - | $2,432 | - | $2,432 |
| Depreciation Depletion | - | $663 | - | $663 |
| Total Functional Expenses | $409,416 | $91,705 | $0 | $501,121 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $501,121 |
| Total Expenses per Audited Statements | $501,121 |
| Total Expenses per Form 990 | $501,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,390 |
| Fundraising Direct Expenses | $24,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,720 | $24,720 | $19,953 | $4,767 |
| Total Events | $24,720 | $24,720 | $19,953 | $4,767 |
“No review was or will be conducted.”
“No documents available to the public”
“Other program service expenses”
“-35,736 the 2017 tax return was filed prior to the completion of the 2017 financial statement. Adjustments included an increase in fund raising expenses of 42,201 and and increase in fund raising income of 6,465. These two adjustments net to the 35,736 other decrease in net assets and reconcile the 2017 tax return to the 2017 financial statements.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BUSINESS AFTER HOURS SERVES AS AN OPPORTUNITY FOR NETWORKING AMOUNG ITS MEMBERS FOR THE PURPOSE OF DEVELOPMENT OF NEW BUSINESS IN THE COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50552 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28456 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36640 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY GUIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568816560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 ROWAN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 205 ROWAN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 270535 |
| IRS990/CYOtherRevenueAmt | 0 | 37992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230586 |
| IRS990/CYTotalExpensesAmt | 0 | 501121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663 |
| IRS990/Desc | 0 | STATE OF COUNTY BREAKFAST IS FOR ALL MEMBERS TO REVIEW DEVELOPMENT IN SOUTH JERSEY FROM AN ECONOMIC STANDPOINT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LES VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL PALLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BELLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BARNSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA CLAGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDI WOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE SHIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERTO LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY DIFABIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIMOTHY GUIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GENEVIEVE WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA MORINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT E SILEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TODD WAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114516 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4519 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9804 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 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 BUSINESS AFTER HOURS SERVES AS AN OPPORTUNITY FOR NETWORKING AMOUNG ITS MEMBERS FOR THE PURPOSE OF DEVELOPMENT OF NEW BUSINESS IN THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25891 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25891 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35736 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOSTING |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4409 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23567 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1584 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1584 |
| IRS990/OtherRevenueTotalAmt | 0 | 25151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18045 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4764 |
| IRS990/PrincipalOfficerNm | 0 | LES VAIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS EVENTS - 100,168 FOR MID-LARGE COMPANIES TO PROVIDE A SAFE HAVEN TO NETWORK AND BUILD RELATIONSHIPS THROUGH OUT THE YEAR. DUES AND MEMBERSHIPS - 189,855 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 290023 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRI-COUNTY CHAMBER EVENTS - PARTNERSHP WITH BURLINGTON AND CAMDEN COUNTIES TO DISCUSS HEALTHCARE FORUMS, AND TO HOST LARGE SCALE NETWORKING EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7740 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 409416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 233396 |
| IRS990/PYOtherRevenueAmt | 0 | 90132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247923 |
| IRS990/PYTotalExpensesAmt | 0 | 481319 |
| IRS990/PYTotalRevenueAmt | 0 | 419924 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138369 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 501121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 501121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 501121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19953 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICE EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | -35,736 THE 2017 TAX RETURN WAS FILED PRIOR TO THE COMPLETION OF THE 2017 FINANCIAL STATEMENT. ADJUSTMENTS INCLUDED AN INCREASE IN FUND RAISING EXPENSES OF 42,201 AND AND INCREASE IN FUND RAISING INCOME OF 6,465. THESE TWO ADJUSTMENTS NET TO THE 35,736 OTHER DECREASE IN NET ASSETS AND RECONCILE THE 2017 TAX RETURN TO THE 2017 FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86799 |
| IRS990/TotalAssetsEOYAmt | 0 | 77662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 77662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409416 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55431 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55431 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -142737 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 409416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409416 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324753 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114516 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 86799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 77662 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2432 |
| IRS990/TravelGrp/TotalAmt | 0 | 2432 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31368 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -142737 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 ROWAN BOULEVARD |
| IRS990/USAddress/CityNm | 0 | GLASSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GLOUCESTERCOUNTYCHAMBER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LES VAIL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.