Civic Intelligence

New Jersey First Aid Council

990 • Fiscal year 2018 • EIN 22-6018588

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 12, 2019

PO Box 347Pittstown, NJ 08867-0347

(908) 735-6818

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$857,884

Down $16,870 (-1.9%) from 2017

Net Assets

Down

$782,456

Down $43,015 (-5.2%) from 2017

Liabilities

Up

$75,428

Up $26,145 (+53%) from 2017

Revenue And Expenses

Revenue

Down

$324,071

Down $2,036 (-0.6%) from 2017

Expenses

Down

$281,535

Down $4,525 (-1.6%) from 2017

Net Income

Up

$42,536

Up $2,489 (+6.2%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $816,700Liabilities 2011: $11,754Net Assets 2011: $804,9462011Assets 2012: $901,157Liabilities 2012: $47,516Net Assets 2012: $853,6412012Assets 2013: $850,628Liabilities 2013: $67,663Net Assets 2013: $782,9652013Assets 2014: $854,336Liabilities 2014: $64,033Net Assets 2014: $790,3032014Assets 2015: $816,140Liabilities 2015: $49,617Net Assets 2015: $766,5232015Assets 2016: $840,931Liabilities 2016: $40,878Net Assets 2016: $800,0532016Assets 2017: $874,754Liabilities 2017: $49,283Net Assets 2017: $825,4712017Assets 2018: $863,924Liabilities 2018: $70,757Net Assets 2018: $793,1672018Assets 2018: $857,884Liabilities 2018: $75,428Net Assets 2018: $782,4562018Assets 2019: $988,975Liabilities 2019: $86,736Net Assets 2019: $902,2392019Assets 2020: $1,057,504Liabilities 2020: $59,898Net Assets 2020: $997,6062020Assets 2021: $1,090,143Liabilities 2021: $65,545Net Assets 2021: $1,024,5982021

Highlighted filing

2018

Assets$857,884
Liabilities$75,428
Net Assets$782,456

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $145,6022011Expenses 2012: $144,2722012Revenue 2013: $229,222Expenses 2013: $299,898Net Income 2013: -$70,6762013Revenue 2014: $306,826Expenses 2014: $299,488Net Income 2014: $7,3382014Revenue 2015: $254,749Expenses 2015: $278,529Net Income 2015: -$23,7802015Revenue 2016: $284,951Expenses 2016: $281,696Net Income 2016: $3,2552016Revenue 2017: $326,107Expenses 2017: $286,060Net Income 2017: $40,0472017Revenue 2018: $328,690Expenses 2018: $283,760Net Income 2018: $44,9302018Revenue 2018: $324,071Expenses 2018: $281,535Net Income 2018: $42,5362018Revenue 2019: $305,036Expenses 2019: $281,507Net Income 2019: $23,5292019Revenue 2020: $197,824Expenses 2020: $110,964Net Income 2020: $86,8602020Revenue 2021: $212,525Expenses 2021: $180,409Net Income 2021: $32,1162021

Highlighted filing

2018

Revenue$324,071
Expenses$281,535
Net Income$42,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$600,553
Mission and Program Overview

Mission

To provied standards and coordination and promote volunteers amongst various first aid squads throughout state of new jersey

The purpose is to bring together memvbers of first aid and rescue squads in order to discuss methods of betterment for the ambulance service, ther reduction of loss of life, the development of a better service through an eduation program and foster a spirit of harmony and friendship amoung the various non-profit squads

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,951$635,800▼ $6,151
Cash and Non-Interest-Bearing Accounts$45,279$95,070▲ $49,791
Savings and Temporary Cash Investments$146,726$93,964▼ $52,762
Accounts Receivable$23,422$16,443▼ $6,979
Prepaid Expenses and Deferred Charges$10,083$12,040▲ $1,957
Inventories for Sale or Use$6,016$4,005▼ $2,011
Land, Buildings, and Equipment, Net$1,277$562▼ $715
Total Assets$874,754$857,884▼ $16,870
Liabilities
Deferred Revenue$35,401$47,465▲ $12,064
Accounts Payable and Accrued Expenses$13,882$27,963▲ $14,081
Total Liabilities$49,283$75,428▲ $26,145
Net Assets / Fund Balance
Unrestricted Net Assets$664,925$625,245▼ $39,680
Temporarily Rstr Net Assets$114,546$157,211▲ $42,665
Permanently Rstr Net Assets$46,000--
Total Net Assets Fund Balance$825,471$782,456▼ $43,015
Total Liabilities and Net Assets / Fund Balance$874,754$857,884▼ $16,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$562$42,964$43,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward BurdzyExecutive DiPT$13,200$13,200

Board Members and Trustees

NameTitle
Joseph G Walsh JrPresident
Leroy GunzelmanAssistant Tr
Paula WeilerMember Secre
Barbara PlattSecretary
Ken WeinbergTreasurer
Cyndy ReardonVice Preside
John ButterweckVice Preside
Phillip W WeinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$112,212
Program Service Revenue
$174,765
Investment Income
$39,935
Other Revenue
$-2,841
All Other Contributions
$30,328
Change in Net Assets
$42,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,071
Revenue Not Reported on Form 990
$-60,127
Total Revenue per Audited Statements
$263,944
Total Revenue per Form 990
$324,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,535
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$1,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$99,986--$99,986
Fees for Services Other-$24,000-$24,000
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Management-$13,200-$13,200
Fees for Services Accounting-$10,761-$10,761
Insurance$10,261$243-$10,504
Fees for Services Legal-$8,250-$8,250
Travel$775$6,245-$7,020
Office Expenses$1,025$4,788-$5,813
Other Expenses$10,444$5,619$1,899$5,619
Information Technology$2,492--$2,492
Depreciation Depletion-$716-$716
Total Functional Expenses$205,814$73,822$1,899$281,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$288,476
Expenses per Audited Statements$281,535
Total Expenses per Form 990$281,535
Expenses Not Reported on Form 990$6,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

Membership of various first aid squads from around the state of new jersey vote annually for various officers and members of the board of directors

Form 990, Page 6, Part VI, Line 7A

Membership holds annual elections for officers to governing board.

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

The 990 is reviewed by the treasurer in detail and presented to the governing board of offices with copies reviewed before approved to file.

Form 990, Page 6, Part VI, Line 15A

Governing board of officers reviews activities of executive director and determines reasonable compensation accordingly as noted in the minutes.

Form 990, Page 6, Part VI, Line 15B

There is no compensation to any members as all positions, other than the executive director as noted above, are voluntary

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Jersey State First Aid Council
EIN
22-6018588
Address
PO BOX 347, PITTSTOWN, NJ 08867-0347

Signing Officer

Name
Ken Weinberg
Title
Treasurer
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Weinberg
Formed
1931
Voting Board Members
50
Independent Board Members
50
Employees
0
Volunteers
75

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Addtional information related to inventory and deferred revenue was corrected 990 page 9 line 10b changed from 0 to 6,941 990 page 9 line 2b gold cross inocme changed from 58,542 to 61,414 990 page 9 line 3 changed from 39,168 to 39,018 990 page 10 line 24b changed from 56,337 to 54,613 990 page 10 line 19 changed from 100,489 to 99,986 990 page 11 line 8 inventory changed from 10,946 to 4,005 990 page 11 line 18 changed from 42,794 to 47,465 990 page 11 line 55 changed form 793,167 to 782,457

FORM 990 - ORGANIZATION'S MISSION

The purpose is to bring together memvbers of first aid and rescue squads in order to discuss methods of betterment for the ambulance service, ther reduction of loss of life, the development of a better service through an eduation program and foster a spirit of harmony and friendship amoung the various non-profit squads

Form 990, Part XI, Line 9

Emblem pin cost 6,941 emblem pin cost -6,941

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.

Schedule D, Page 4, Part XI, Line 2D

EMBLEM PIN COST 6,941

Schedule D, Page 4, Part XII, Line 2D

EMBLEM PIN COST 6,941

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTEE ACTIVITIES, MEMBER SERVICES, NEW LETTER AND OTHER ACTIVITIES PROMOTING COORDINATION BETWEEN SQUADS AND USE OF CURRENT BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064214
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/Desc0GOLD CROSS MAGAZINE ISSUED TO MEMBERS 4 TIMES A YEAR PROVIDING TECHNICAL AND OTHER INFORMATION TO MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt058542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086246
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0275560
IRS990/PYOtherRevenueAmt01133
IRS990/PYProgramServiceRevenueAmt0178126
IRS990/PYRevenuesLessExpensesAmt040047
IRS990/PYTotalExpensesAmt0286060
IRS990/PYTotalRevenueAmt0326107
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211117
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86080
IRS990ScheduleA/PublicSupportPY509Pct00.89090
IRS990ScheduleA/PublicSupportTotal509Amt01305148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257548
IRS990ScheduleA/Total509Grp/TotalAmt01305148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01516265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043526
IRS990ScheduleD/ExpensesNotReportedAmt06941
IRS990ScheduleD/ExpensesSubtotalAmt0281535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67068
IRS990ScheduleD/OtherExpensesIncludedAmt06941
IRS990ScheduleD/OtherRevenueAmt06941
IRS990ScheduleD/RevenueNotReportedAmt0-60127
IRS990ScheduleD/RevenueSubtotalAmt0324071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASU) TOPIC 740, ACCOUNTING FOR INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMBLEM PIN COST 6,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMBLEM PIN COST 6,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562
IRS990ScheduleD/TotalExpensesPerForm990Amt0281535
IRS990ScheduleD/TotalRevenuePerForm990Amt0324071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288476
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDTIONAL INFORMATION RELATED TO INVENTORY AND DEFERRED REVENUE WAS CORRECTED 990 PAGE 9 LINE 10B CHANGED FROM 0 TO 6,941 990 PAGE 9 LINE 2B GOLD CROSS INOCME CHANGED FROM 58,542 TO 61,414 990 PAGE 9 LINE 3 CHANGED FROM 39,168 TO 39,018 990 PAGE 10 LINE 24B CHANGED FROM 56,337 TO 54,613 990 PAGE 10 LINE 19 CHANGED FROM 100,489 TO 99,986 990 PAGE 11 LINE 8 INVENTORY CHANGED FROM 10,946 TO 4,005 990 PAGE 11 LINE 18 CHANGED FROM 42,794 TO 47,465 990 PAGE 11 LINE 55 CHANGED FORM 793,167 TO 782,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE IS TO BRING TOGETHER MEMVBERS OF FIRST AID AND RESCUE SQUADS IN ORDER TO DISCUSS METHODS OF BETTERMENT FOR THE AMBULANCE SERVICE, THER REDUCTION OF LOSS OF LIFE, THE DEVELOPMENT OF A BETTER SERVICE THROUGH AN EDUATION PROGRAM AND FOSTER A SPIRIT OF HARMONY AND FRIENDSHIP AMOUNG THE VARIOUS NON-PROFIT SQUADS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP OF VARIOUS FIRST AID SQUADS FROM AROUND THE STATE OF NEW JERSEY VOTE ANNUALLY FOR VARIOUS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP HOLDS ANNUAL ELECTIONS FOR OFFICERS TO GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE TREASURER IN DETAIL AND PRESENTED TO THE GOVERNING BOARD OF OFFICES WITH COPIES REVIEWED BEFORE APPROVED TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING BOARD OF OFFICERS REVIEWS ACTIVITIES OF EXECUTIVE DIRECTOR AND DETERMINES REASONABLE COMPENSATION ACCORDINGLY AS NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMPENSATION TO ANY MEMBERS AS ALL POSITIONS, OTHER THAN THE EXECUTIVE DIRECTOR AS NOTED ABOVE, ARE VOLUNTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMBLEM PIN COST 6,941 EMBLEM PIN COST -6,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0157211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874754
IRS990/TotalAssetsEOYAmt0857884
IRS990/TotalAssetsGrp/BOYAmt0874754
IRS990/TotalAssetsGrp/EOYAmt0857884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049283
IRS990/TotalLiabilitiesEOYAmt075428
IRS990/TotalLiabilitiesGrp/BOYAmt049283
IRS990/TotalLiabilitiesGrp/EOYAmt075428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782456
IRS990/TotalProgramServiceExpensesAmt0205814
IRS990/TotalProgramServiceRevenueAmt0174765

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$0.21$0.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$0.20$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.31$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$0.33$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.32$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.33$0.29$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.25$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.23$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.80$0.15