Civic Intelligence

Haddon Township Athletic Association

EIN 22-6062787 • 501(c)3 • Collingswood, NJ

Profile

To promote, encourage, develop and maintain a community-wide supervised athletic program for the youth of the township of haddon, county of camden in the state of new jersey in order to provide planned recreation consistent with the principles of good sportsmanship and physical fitness.

PO Box 103Collingswood, NJ 08108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,217,792

Up $35,637 (+3.0%) from 2024

Liabilities

Flat

$1,500

Flat from 2024

Net Assets

Up

$1,216,292

Up $35,637 (+3.0%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$509,136

Up $86,413 (+20%) from 2024

Expenses

Up

$473,499

Up $3,144 (+0.7%) from 2024

Net Income

Up

$35,637

Up $83,269 (+175%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,355,645Liabilities 2010: $9,500Net Assets 2010: $1,346,1452010Assets 2011: $1,359,967Liabilities 2011: $5,500Net Assets 2011: $1,354,4672011Assets 2012: $1,321,055Liabilities 2012: $5,500Net Assets 2012: $1,315,5552012Assets 2013: $1,298,941Liabilities 2013: $5,500Net Assets 2013: $1,293,4412013Assets 2014: $1,228,249Liabilities 2014: $5,501Net Assets 2014: $1,222,7482014Assets 2015: $1,247,706Liabilities 2015: $11,000Net Assets 2015: $1,236,7062015Assets 2016: $1,190,077Liabilities 2016: $5,500Net Assets 2016: $1,184,5772016Assets 2017: $1,166,899Liabilities 2017: $5,500Net Assets 2017: $1,161,3992017Assets 2018: $1,215,621Liabilities 2018: $5,500Net Assets 2018: $1,210,1212018Assets 2019: $1,239,275Liabilities 2019: $1,500Net Assets 2019: $1,237,7752019Assets 2020: $1,168,529Liabilities 2020: $1,500Net Assets 2020: $1,167,0292020Assets 2021: $1,233,522Liabilities 2021: $1,500Net Assets 2021: $1,232,0222021Assets 2022: $1,222,541Liabilities 2022: $1,500Net Assets 2022: $1,221,0412022Assets 2023: $1,229,437Liabilities 2023: $1,500Net Assets 2023: $1,227,9372023Assets 2024: $1,182,155Liabilities 2024: $1,500Net Assets 2024: $1,180,6552024Assets 2025: $1,217,792Liabilities 2025: $1,500Net Assets 2025: $1,216,2922025

Highlighted filing

2025

Assets$1,217,792
Liabilities$1,500
Net Assets$1,216,292
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $251,2452010Expenses 2011: $298,7292011Expenses 2012: $296,9802012Revenue 2013: $265,399Expenses 2013: $287,513Net Income 2013: -$22,1142013Revenue 2014: $236,745Expenses 2014: $307,438Net Income 2014: -$70,6932014Revenue 2015: $330,590Expenses 2015: $316,632Net Income 2015: $13,9582015Revenue 2016: $257,238Expenses 2016: $309,367Net Income 2016: -$52,1292016Revenue 2017: $287,299Expenses 2017: $310,477Net Income 2017: -$23,1782017Revenue 2018: $345,705Expenses 2018: $296,983Net Income 2018: $48,7222018Revenue 2019: $298,688Expenses 2019: $271,034Net Income 2019: $27,6542019Revenue 2020: $122,936Expenses 2020: $193,682Net Income 2020: -$70,7462020Revenue 2021: $310,730Expenses 2021: $262,034Net Income 2021: $48,6962021Revenue 2022: $349,750Expenses 2022: $360,731Net Income 2022: -$10,9812022Revenue 2023: $462,224Expenses 2023: $455,129Net Income 2023: $7,0952023Revenue 2024: $422,723Expenses 2024: $470,355Net Income 2024: -$47,6322024Revenue 2025: $509,136Expenses 2025: $473,499Net Income 2025: $35,6372025

Highlighted filing

2025

Revenue$509,136
Expenses$473,499
Net Income$35,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,792
Liabilities
$1,500
Net assets
$1,216,292
Revenue
$509,136
Expenses
$473,499
Net income
$35,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$0.47$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.42$0.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.46$0.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.12$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.30$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.35$0.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.33$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.32$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Gross Receipts
$515,540
Mission and Program Overview

Mission

To promote, encourage, develop and maintain a community-wide supervised athletic program for the youth of the township of haddon, county of camden in the state of new jersey in order to provide planned recreation consistent with the principles of good sportsmanship and physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,702$841,139▼ $35,563
Cash and Non-Interest-Bearing Accounts$305,453$376,653▲ $71,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,182,155$1,217,792▲ $35,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,180,655$1,216,292▲ $35,637
Total Net Assets Fund Balance$1,180,655$1,216,292▲ $35,637
Total Liabilities and Net Assets / Fund Balance$1,182,155$1,217,792▲ $35,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,991$682,351$1,508,342
Leasehold Improvements$15,044$4,057$19,101
Equipment$104$3,079$3,183
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Merri GriesePresident
Vince MinyonVice President
Chris TaulaneBudget Director
Bill MarconiSecretary
Stephen AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,893
Program Service Revenue
$412,864
Investment Income
$5,733
Other Revenue
$17,646
All Other Contributions
$72,893
Change in Net Assets
$35,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,497--$93,497
Other Expenses$36,992--$36,992
Depreciation Depletion$35,563--$35,563
Insurance$34,609--$34,609
Occupancy$7,350--$7,350
Fees for Services Accounting$3,950--$3,950
Office Expenses$1,905--$1,905
Advertising$325--$325
Total Functional Expenses$473,499$0$0$473,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,050
Gaming Direct Expenses$6,404
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Responsible parties have form for review prior to tax preparer filing the form electronically.”

Form 990, Part VI, Section C, Line 19

“All information documents are available by request to any board member or the state of new jersey.”

Filing and Contact Details

Filer

Filer Name
Haddon Township Athletic Association
EIN
22-6062787
Phone
8568542831
Address
PO BOX 103, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Merri Griese
Title
President
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merri Griese
Formed
1960
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Raible Cornaglia and Company LLC
Address
535 RT 38 EAST SUITE 518, CHERRY HILL, NJ 08002
Preparer
Robert a Cornaglia CPA Cgma
Phone
8564881860
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AWARDS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $6244; Column (B) - Program Services = $6244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMPS & TRAINING: Column (A) - Total = $28545; Column (B) - Program Services = $28545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITIES: Column (A) - Total = $21655; Column (B) - Program Services = $21655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEAGUE FEES: Column (A) - Total = $23705; Column (B) - Program Services = $23705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIP: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetAssetsOrFundBalancesEOYAmt01216292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017646
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017646
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01180655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07350
IRS990/OccupancyGrp/TotalAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01905
IRS990/OfficeExpensesGrp/TotalAmt01905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REFEREE FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0135006
IRS990/OtherExpensesGrp/ProgramServicesAmt162453
IRS990/OtherExpensesGrp/ProgramServicesAmt261849
IRS990/OtherExpensesGrp/ProgramServicesAmt336992
IRS990/OtherExpensesGrp/TotalAmt0135006
IRS990/OtherExpensesGrp/TotalAmt162453
IRS990/OtherExpensesGrp/TotalAmt261849
IRS990/OtherExpensesGrp/TotalAmt336992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MERRI GRIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0412864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470355
IRS990/PYOtherRevenueAmt013001
IRS990/PYProgramServiceRevenueAmt0349947
IRS990/PYRevenuesLessExpensesAmt0-47632
IRS990/PYTotalExpensesAmt0470355
IRS990/PYTotalRevenueAmt0422723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017809
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02050297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314463
IRS990ScheduleA/Total509Grp/TotalAmt02050297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01508342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03183
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06404
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE PARTIES HAVE FORM FOR REVIEW PRIOR TO TAX PREPARER FILING THE FORM ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION DOCUMENTS ARE AVAILABLE BY REQUEST TO ANY BOARD MEMBER OR THE STATE OF NEW JERSEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $6244; Column (B) - Program Services = $6244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPS & TRAINING: Column (A) - Total = $28545; Column (B) - Program Services = $28545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES: Column (A) - Total = $21655; Column (B) - Program Services = $21655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES: Column (A) - Total = $23705; Column (B) - Program Services = $23705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182155
IRS990/TotalAssetsEOYAmt01217792
IRS990/TotalAssetsGrp/BOYAmt01182155
IRS990/TotalAssetsGrp/EOYAmt01217792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01180655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216292
IRS990/TotalProgramServiceExpensesAmt0473499
IRS990/TotalProgramServiceRevenueAmt0412864
IRS990/TotalRevenueGrp/ExclusionAmt0412864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01182155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01217792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 103
IRS990/USAddress/CityNm0COLLINGSWOOD

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