Civic Intelligence

The Thursday Morning Club Inc

990 • Fiscal year 2014 • EIN 22-6033906

May 01, 2013 to Apr 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.TMCMCH.ORG
PO Box 24507940-0345

(973) 377-0244

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

9.4%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,824,757

Up $81,973 (+3.0%) from 2013

Net Assets

Up

$2,763,480

Up $81,412 (+3.0%) from 2013

Liabilities

Up

$61,277

Up $561 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$738,243

Up $92,582 (+14%) from 2013

Expenses

Up

$669,176

Up $63,009 (+10%) from 2013

Net Income

Up

$69,067

Up $29,573 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,704,257Liabilities 2011: $43,723Net Assets 2011: $2,660,5342011Assets 2012: $2,685,760Liabilities 2012: $43,186Net Assets 2012: $2,642,5742012Assets 2013: $2,742,784Liabilities 2013: $60,716Net Assets 2013: $2,682,0682013Assets 2014: $2,824,757Liabilities 2014: $61,277Net Assets 2014: $2,763,4802014Assets 2015: $2,894,176Liabilities 2015: $67,176Net Assets 2015: $2,827,0002015Assets 2016: $2,826,403Liabilities 2016: $71,500Net Assets 2016: $2,754,9032016Assets 2017: $3,003,191Liabilities 2017: $77,668Net Assets 2017: $2,925,5232017Assets 2018: $2,980,001Liabilities 2018: $82,828Net Assets 2018: $2,897,1732018Assets 2019: $3,065,576Liabilities 2019: $77,984Net Assets 2019: $2,987,5922019Assets 2020: $2,858,837Liabilities 2020: $28,313Net Assets 2020: $2,830,5242020Assets 2021: $2,857,988Liabilities 2021: $25,141Net Assets 2021: $2,832,8472021Assets 2022: $2,636,549Liabilities 2022: $79,623Net Assets 2022: $2,556,9262022Assets 2023: $2,441,132Liabilities 2023: $29,307Net Assets 2023: $2,411,8252023Assets 2024: $2,488,786Liabilities 2024: $24,032Net Assets 2024: $2,464,7542024Assets 2025: $2,591,569Liabilities 2025: $41,451Net Assets 2025: $2,550,1182025

Highlighted filing

2014

Assets$2,824,757
Liabilities$61,277
Net Assets$2,763,480
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $511,923Expenses 2011: $376,960Net Income 2011: $134,9632011Revenue 2012: $549,543Expenses 2012: $563,411Net Income 2012: -$13,8682012Revenue 2013: $645,661Expenses 2013: $606,167Net Income 2013: $39,4942013Revenue 2014: $738,243Expenses 2014: $669,176Net Income 2014: $69,0672014Revenue 2015: $730,140Expenses 2015: $684,653Net Income 2015: $45,4872015Revenue 2016: $703,623Expenses 2016: $753,864Net Income 2016: -$50,2412016Revenue 2017: $921,527Expenses 2017: $772,326Net Income 2017: $149,2012017Revenue 2018: $871,704Expenses 2018: $819,460Net Income 2018: $52,2442018Revenue 2019: $897,269Expenses 2019: $806,850Net Income 2019: $90,4192019Revenue 2020: $767,360Expenses 2020: $924,428Net Income 2020: -$157,0682020Revenue 2021: $493,720Expenses 2021: $728,132Net Income 2021: -$234,4122021Revenue 2022: $723,043Expenses 2022: $899,573Net Income 2022: -$176,5302022Revenue 2023: $820,140Expenses 2023: $962,613Net Income 2023: -$142,4732023Revenue 2024: $833,585Expenses 2024: $844,663Net Income 2024: -$11,0782024Revenue 2025: $805,015Expenses 2025: $803,554Net Income 2025: $1,4612025

Highlighted filing

2014

Revenue$738,243
Expenses$669,176
Net Income$69,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$744,230
Mission and Program Overview

Mission

Since the inception the mission of the thursday morning club has been to serve madison and the surrounding communities by undertaking and offering progressive programs for the personal enrichment and general well being of citizens and members.

The organization provides educational, civic, and social service programs to the public interest to individuals and groups in the madison, nj area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,168$1,881,192▼ $107,976
Cash and Non-Interest-Bearing Accounts$390,350$547,400▲ $157,050
Investments in Publicly Traded Securities$354,616$385,367▲ $30,751
Accounts Receivable$4,719$8,599▲ $3,880
Prepaid Expenses and Deferred Charges$3,931$2,199▼ $1,732
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Total Assets$2,742,784$2,824,757▲ $81,973
Liabilities
Deferred Revenue$45,377$42,564▼ $2,813
Accounts Payable and Accrued Expenses$15,339$18,713▲ $3,374
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$60,716$61,277▲ $561
Net Assets / Fund Balance
Unrestricted Net Assets$597,056$2,676,817▲ $2,079,761
Temporarily Rstr Net Assets$2,056,719$86,663▼ $1,970,056
Permanently Rstr Net Assets$28,293$0▼ $28,293
Total Net Assets Fund Balance$2,682,068$2,763,480▲ $81,412
Total Liabilities and Net Assets / Fund Balance$2,742,784$2,824,757▲ $81,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,558,616$921,445$2,480,061
Land$224,137-$224,137
Other Land Buildings$70,769-$70,769
Buildings$27,670-$27,670
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Michael HolzmanPresident
Karen Jeisi1st Vice President
Claire Burling2nd Vice President
Crista JanssensAsst Treasurer
Carol SchesslerCommunications
Betty DanglerCorresponding Secretary
Carole ContriMembership
Connie RostiacOperations
Judi SopkoRecording Secretary
Laurie MindnichSocial Events
Carol HartelTreasurer
Peggy PhilpWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$160,670
Program Service Revenue
$557,454
Investment Income
$17,323
Other Revenue
$2,796
All Other Contributions
$152,980
Change in Net Assets
$69,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,100
Total Revenue per Audited Statements
$752,343
Total Revenue per Form 990
$738,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,944
Other Expenses$312,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,089$72,073-$329,162
Depreciation Depletion$119,794$4,982-$124,776
Insurance$22,603$10,741-$33,344
Payroll Taxes$21,698$6,084-$27,782
Office Expenses$18,292$5,707-$23,999
Other Expenses$13,795$4,597-$18,392
All Other Expenses$14,998$3,085-$18,083
Occupancy$13,000--$13,000
Fees for Services Accounting-$7,625-$7,625
Fees for Services Other$6,248$70-$6,318
Total Functional Expenses$529,965$139,211$0$669,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,176
Total Expenses per Audited Statements$669,176
Total Expenses per Form 990$669,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,796
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Officers are elected annually by members of the organization”

Form 990, Part VI, Section A, Line 7B

“Governence decisions of the organization are approved by members other than the governing body.”

Form 990, Part VI, Section B, Line 11

“Financial statements are audited each year by independent cpa's and audited financial statements are mailed annually to members. They are also sent to others upon request. By-laws and other items of information are made available for viewing. These are also mailed upon request. Copies made and mailed are subject to copying and mailing charges as set forth in the state of nj opra guidelines.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are collected from the officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation as well as the salaries of other officers and key employees are determined by the governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-6033906
Phone
9733770244

Signing Officer

Name
Carol Hartel
Title
Treasurer
Phone
9733770244
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Hartel
Formed
1924
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
250

Preparer

Preparer
Hgeorge Shoffner CPA
Phone
6109629820
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Strategic capital imrovement fund -1,755.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight of the selection of an auditor and the monitoring of the audit.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OfficeExpensesGrp/ProgramServicesAmt018292
IRS990/OfficeExpensesGrp/TotalAmt023999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1755
IRS990/OtherExpensesGrp/Desc0DEPARTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24597
IRS990/OtherExpensesGrp/ProgramServicesAmt024408
IRS990/OtherExpensesGrp/ProgramServicesAmt12504
IRS990/OtherExpensesGrp/ProgramServicesAmt215536
IRS990/OtherExpensesGrp/ProgramServicesAmt313795
IRS990/OtherExpensesGrp/TotalAmt024408
IRS990/OtherExpensesGrp/TotalAmt121574
IRS990/OtherExpensesGrp/TotalAmt220713
IRS990/OtherExpensesGrp/TotalAmt318392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06084
IRS990/PayrollTaxesGrp/ProgramServicesAmt021698
IRS990/PayrollTaxesGrp/TotalAmt027782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028293
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02199
IRS990/PrincipalOfficerNm0CAROLYN HARTEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248120
IRS990/ProgSrvcAccomActy2Grp/Desc0CODE 624410 - OTHER COMMUNITY ORIENTED EVENTS - HOSPITALITY, JUNIOR AND SENIOR SERVICES, HOLIDAY EVENTS AND OTHER PROGRAMS IN THE PUBLIC INTEREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068635
IRS990/PYOtherExpensesAmt0278415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0505317
IRS990/PYRevenuesLessExpensesAmt039494
IRS990/PYSalariesCompEmpBnftPaidAmt0327752
IRS990/PYTotalExpensesAmt0606167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0163466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02073069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209394
IRS990ScheduleA/InvestmentIncomeCYPct00.07410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92590
IRS990ScheduleA/PublicSupportTotal509Amt02615632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0463475
IRS990ScheduleA/Total509Grp/TotalAmt02615632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0726326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02825026
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0669176
IRS990ScheduleD/LandGrp/BookValueAmt0224137
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224137
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01558616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0921445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02480061
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070769
IRS990ScheduleD/RevenueNotReportedAmt014100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881192
IRS990ScheduleD/TotalExpensesPerForm990Amt0669176
IRS990ScheduleD/TotalRevenuePerForm990Amt0738243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED ANNUALLY BY MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNENCE DECISIONS OF THE ORGANIZATION ARE APPROVED BY MEMBERS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AUDITED EACH YEAR BY INDEPENDENT CPA'S AND AUDITED FINANCIAL STATEMENTS ARE MAILED ANNUALLY TO MEMBERS. THEY ARE ALSO SENT TO OTHERS UPON REQUEST. BY-LAWS AND OTHER ITEMS OF INFORMATION ARE MADE AVAILABLE FOR VIEWING. THESE ARE ALSO MAILED UPON REQUEST. COPIES MADE AND MAILED ARE SUBJECT TO COPYING AND MAILING CHARGES AS SET FORTH IN THE STATE OF NJ OPRA GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE COLLECTED FROM THE OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S COMPENSATION AS WELL AS THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STRATEGIC CAPITAL IMROVEMENT FUND -1,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE SELECTION OF AN AUDITOR AND THE MONITORING OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,757
Liabilities
$61,277
Net assets
$2,763,480
Revenue
$738,243
Expenses
$669,176
Net income
$69,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$0.81$0.80$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.46$0.83$0.84$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.03$2.41$0.82$0.96$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.08$2.56$0.72$0.90$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.49$0.73$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$0.77$0.92$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.08$2.99$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.90$0.87$0.82$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.08$2.93$0.92$0.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.07$2.75$0.70$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.83$0.73$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.06$2.76$0.74$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$0.65$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.69$0.04$2.64$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$2.70$0.04$2.66$0.51$0.38$0.13