Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-3804609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,120,892
Down $31,356 (-2.7%) from 2012
Net Assets
Up$1,019,595
Up $184,564 (+22%) from 2012
Liabilities
Down$101,297
Down $215,920 (-68%) from 2012
Revenue
$776,883
No earlier filing loaded for comparison.
Expenses
Up$616,488
Up $20,183 (+3.4%) from 2012
Net Income
$160,395
No earlier filing loaded for comparison.
Provide education & support to persons affected by cancer
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $835,031 | $1,019,595 | ▲ $184,564 |
| Land, Buildings, and Equipment, Net | $589,151 | $635,519 | ▲ $46,368 |
| Investments in Publicly Traded Securities | $270,837 | $300,920 | ▲ $30,083 |
| Cash and Non-Interest-Bearing Accounts | $292,260 | $184,453 | ▼ $107,807 |
| Total Assets | $1,152,248 | $1,120,892 | ▼ $31,356 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $300,000 | $100,000 | ▼ $200,000 |
| Accounts Payable and Accrued Expenses | $17,217 | $1,297 | ▼ $15,920 |
| Total Liabilities | $317,217 | $101,297 | ▼ $215,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $835,031 | $1,019,595 | ▲ $184,564 |
| Total Liabilities and Net Assets / Fund Balance | $1,152,248 | $1,120,892 | ▼ $31,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $347,092 | $29,794 | $376,886 |
| Leasehold Improvements | $162,798 | $80,119 | $242,917 |
| Land | $125,629 | - | $125,629 |
| Equipment | - | $12,116 | $12,116 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Sutton | Exec Director | FT | $85,161 | $85,161 |
| Name | Title |
|---|---|
| Laura Atwell | Chairman |
| 0 | Vice Chair |
| Brian Barnes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,840 |
| Other Expenses | $208,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,912 | $51,348 | $0 | $266,260 |
| All Other Expenses | $91,540 | $7,992 | $0 | $99,532 |
| Current Officers, Directors, Trustees, and Key Employees | $42,583 | $42,583 | $0 | $85,166 |
| Payroll Taxes | $26,700 | $5,661 | $0 | $32,361 |
| Depreciation Depletion | $0 | $29,635 | $0 | $29,635 |
| Information Technology | $20,009 | $5,002 | $0 | $25,011 |
| Other Employee Benefits | $19,591 | $0 | $0 | $19,591 |
| Occupancy | $10,122 | $2,530 | $0 | $12,652 |
| Insurance | $9,502 | $2,376 | $0 | $11,878 |
| Other Expenses | $7,913 | $0 | $0 | $7,913 |
| Fees for Services Accounting | $0 | $7,850 | $0 | $7,850 |
| Pension Plan Contributions | $4,462 | $0 | $0 | $4,462 |
| Office Expenses | $3,342 | $835 | $0 | $4,177 |
| Advertising | $1,974 | $493 | $0 | $2,467 |
| Total Functional Expenses | $457,881 | $158,607 | $0 | $616,488 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $616,488 |
| Total Expenses per Audited Statements | $616,488 |
| Total Expenses per Form 990 | $616,488 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $298,300 |
| Fundraising Direct Expenses | $38,099 |
| Professional Fundraising Fees | $0 |
“Form 990 Copies are given to all Board Members”
“Conflict of Interest Policy is completed and signed by all trustees”
“at annual meeting.”
“Performance and compensation reviews are conducted by Chair”
“of Board of Trustees for Exec. Director. Executive Director”
“conducts all other reviews of staff.”
“The organization makes all policies available for inspection by the”
“public via PDF files and through copies submitted to NJ Dept of Consumer affairs.”
“See attached 45788. 0. 0.”
“Equipment rental 8419. 6735. 1684. 0. Facilitators/instructors/program expenses 66341. 66341. 0. 0. Suppplies 225. 225. 0. 0. Payroll processing 792. 0. 792. 0. Telephone 4522. 3618. 904. 0. Postage 1436. 1149. 287. 0. Printing 14504. 11087. 3417. 0. Miscellaneous 2982. 2385. 597. Repairs 311. 311. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education & support to persons affected by cancer |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2467 |
| IRS990/AllOtherContributionsAmt | 0 | 510760 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 99532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS P SCHAIBLE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9085348955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3592 RT 22 WEST PO BOX 497 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Whitehouse |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 08888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5922 |
| IRS990/CYOtherExpensesAmt | 0 | 208648 |
| IRS990/CYOtherRevenueAmt | 0 | 260201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407840 |
| IRS990/CYTotalExpensesAmt | 0 | 616488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 776883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29635 |
| IRS990/Desc | 0 | SEE ATTACHED DESCRIPTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SUTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 85161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38099 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 298300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -65 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20819 |
| IRS990/GrossReceiptsAmt | 0 | 835866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25011 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270837 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300920 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 589151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 757548 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20884 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide education & support to persons affected by cancer |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 300000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 835031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019595 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -65 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 260201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 260201 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24169 |
| IRS990/NoncashContributionsAmt | 0 | 200000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10122 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Education |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32361 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY J SUTTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE ATTACHED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82419 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE ATTACHED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54945 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | See attached |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8645 |
| IRS990/PYOtherExpensesAmt | 0 | 166676 |
| IRS990/PYOtherRevenueAmt | 0 | 239683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429629 |
| IRS990/PYTotalExpensesAmt | 0 | 596305 |
| IRS990/PYTotalRevenueAmt | 0 | 835071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160395 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 835031 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1019595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 510760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2007978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 372976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 355735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1333931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20100 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3341909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518955 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3362009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12116 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 616488 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 162798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 80119 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242917 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24161 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 776883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 616488 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 776883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 801044 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 616488 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Marathon |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 Copies are given to all Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest Policy is completed and signed by all trustees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | at annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Performance and compensation reviews are conducted by Chair |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | of Board of Trustees for Exec. Director. Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | conducts all other reviews of staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization makes all policies available for inspection by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | public via PDF files and through copies submitted to NJ Dept of Consumer affairs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SEE ATTACHED 45788. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 8419. 6735. 1684. 0. FACILITATORS/INSTRUCTORS/PROGRAM EXPENSES 66341. 66341. 0. 0. SUPPPLIES 225. 225. 0. 0. PAYROLL PROCESSING 792. 0. 792. 0. TELEPHONE 4522. 3618. 904. 0. POSTAGE 1436. 1149. 287. 0. PRINTING 14504. 11087. 3417. 0. MISCELLANEOUS 2982. 2385. 597. REPAIRS 311. 311. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1120892 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1120892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510760 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101297 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019595 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 45788 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85161 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 260201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 776883 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1120892 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3 Crossroads Dr |
| IRS990/USAddress/City | 0 | Bedminster |
| IRS990/USAddress/State | 0 | NJ |
| IRS990/USAddress/ZIPCode | 0 | 07921 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.