Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 22-6064597 • 501(c)3 • Bridgewater, NJ
Profile
To support the 4-h program (rutgers cooperative development - youth development program, somerset county, nj) in somerset county by providing a building for meeting space, sponsoring the annual 4-h fair, and providing other program support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,174,120
Down $27,714 (-2.3%) from 2023
Liabilities
Down$249,953
Down $28,590 (-10%) from 2023
Net Assets
Up$924,167
Up $876 (+0.1%) from 2023
Revenue
Up$438,151
Up $43,266 (+11%) from 2023
Expenses
Up$437,275
Up $14,671 (+3.5%) from 2023
Net Income
Up$876
Up $28,595 (+103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support the 4-h program (rutgers cooperative development - youth development program, somerset county, nj) in somerset county by providing a building for meeting space, sponsoring the annual 4-h fair, and providing other program support.
To support the 4-h program in somerset county, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $967,550 | $942,904 | ▼ $24,646 |
| Land, Buildings, and Equipment, Net | $175,165 | $152,789 | ▼ $22,376 |
| Cash and Non-Interest-Bearing Accounts | $47,211 | $75,170 | ▲ $27,959 |
| Prepaid Expenses and Deferred Charges | $10,750 | $1,848 | ▼ $8,902 |
| Accounts Receivable | $1,158 | $1,409 | ▲ $251 |
| Total Assets | $1,201,834 | $1,174,120 | ▼ $27,714 |
| Liabilities | |||
| Other Liabilities | $106,693 | $124,646 | ▲ $17,953 |
| Deferred Revenue | $110,000 | $110,000 | → $0 |
| Accounts Payable and Accrued Expenses | $61,850 | $15,307 | ▼ $46,543 |
| Total Liabilities | $278,543 | $249,953 | ▼ $28,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $785,403 | $770,665 | ▼ $14,738 |
| Net Assets With Donor Restrictions | $137,888 | $153,502 | ▲ $15,614 |
| Total Net Assets Fund Balance | $923,291 | $924,167 | ▲ $876 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,834 | $1,174,120 | ▼ $27,714 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,622 | $910,969 | $1,052,591 |
| Other Land Buildings | $750 | $147,195 | $147,945 |
| Equipment | $0 | $33,448 | $33,448 |
| Land | $10,417 | - | $10,417 |
| Name | Title |
|---|---|
| James Guadet | President |
| Tina Pirro | Vice President |
| Jeffrey Weinstein | Assistant Treasurer |
| Alyson Weiss | Corresponding Secretary |
| CAITLIN O'NEIL | Recording Secretary |
| Patty Kestlinger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,877 |
| Salaries, Compensation, and Employee Benefits | $20,129 |
| Grants and Similar Amounts Paid | $19,269 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $93,373 | - | - | $93,373 |
| Fees for Services Accounting | - | $35,038 | - | $35,038 |
| Depreciation Depletion | $22,376 | - | - | $22,376 |
| Grants to Domestic Individuals | $19,269 | - | - | $19,269 |
| Other Salaries and Wages | $17,170 | - | - | $17,170 |
| Payroll Taxes | $2,959 | - | - | $2,959 |
| Insurance | $1,209 | $1,522 | - | $2,731 |
| Other Expenses | $208 | $1,663 | - | $1,871 |
| Office Expenses | - | $370 | - | $370 |
| Total Functional Expenses | $398,682 | $38,593 | $0 | $437,275 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,220 |
| Gaming Gross Income | $32,985 |
| Fundraising Direct Expenses | $28,610 |
| Gaming Direct Expenses | $6,355 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wreath Sale | $40,902 | $40,902 | $26,458 | $14,444 |
| Big Rummage Sale | $16,898 | $16,898 | $961 | $15,937 |
| Total Events | $78,220 | $78,220 | $28,610 | $49,610 |
| Liability | Amount |
|---|---|
| Funds Held for 4-h Clubs & Organizations | $124,646 |
“Certain association members are husband and wife. Certain association members are children of other association members.”
“The association has an executive committee and general members. All are entitled to vote at association meetings.”
“Association members vote on all matters including the election of officers.”
“All actions of the association are subject to approval of the general membership.”
“The 990 is reviewed by the treasurer. It is made available to any association member upon request.”
“AVAILABLE UPON REQUEST.”
“Acts as fiscal agent for various 4-h groups and clubs”
“Funds held for various 4-h groups are included as liabilities on the association's balance sheet.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE 4-H PROGRAM IN SOMERSET COUNTY, NJ. |
| IRS990/AllOtherContributionsAmt | 0 | 169885 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES M WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9084311700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 B OMNI DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31551 |
| IRS990/CYOtherExpensesAmt | 0 | 397877 |
| IRS990/CYOtherRevenueAmt | 0 | 78115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20129 |
| IRS990/CYTotalExpensesAmt | 0 | 437275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22376 |
| IRS990/Desc | 0 | PRODUCE AND SPONSOR THE ANNUAL SOMERSET COUNTY 4-H FAIR WHICH HAS BEEN IN EXISTENCE ANNUALLY SINCE 1948. APPROXIMATELY 60,000 VISITORS ARE ATTRACTED EACH YEAR WITHOUT AN ADMISSION CHARGE. THE FAIR IS A DISPLAY OF 4-H'ERS WORK THROUGH THE YEAR AND IS PRODUCED BY THE ASSOCIATION WITH EXTENSIVE SUPPORT PROVIDED BY THE COUNTY OF SOMERSET AND THE SOMERSET COUNTY PARK COMMISSION. FAIR LABOR IS PROVIDED BY APPROXIMATELY 500 VOLUNTEERS WHO COLLECTIVELY DONATE APPROXIMATELY 15,000 HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 153502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 207198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GUADET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA PIRRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALYSON WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY KESTLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78220 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6355 |
| IRS990/GamingGrossIncomeAmt | 0 | 32985 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 69 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19269 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 473116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 69 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1244401 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT THE 4-H PROGRAM (RUTGERS COOPERATIVE DEVELOPMENT - YOUTH DEVELOPMENT PROGRAM, SOMERSET COUNTY, NJ) IN SOMERSET COUNTY BY PROVIDING A BUILDING FOR MEETING SPACE, SPONSORING THE ANNUAL 4-H FAIR, AND PROVIDING OTHER PROGRAM SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 924167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49610 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26630 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 785403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770665 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAMS & AWARD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1871 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1875 |
| IRS990/OtherRevenueTotalAmt | 0 | 1875 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17170 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1848 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GAUDET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUILDING OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR VENDOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22604 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OWNERSHIP OF THE TED BLUM SOMERSET COUNTY 4-H CENTER, A BUILDING PROVIDED FOR USE OF THE 4-H PROGRAM IN SOMERSET COUNTY. USED BY APPROXIMATELY 700 4-H MEMBERS OF 85 DIFFERENT 4-H CLUBS FOR MEETING AND ACTIVITY SPACE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134002 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104003 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE PROGRAM SUPPORT TO THE 4-H PROGRAM IN SOMERSET COUNTY INCLUDING SCHOLARSHIPS, FINANCIAL SUPPORT, PROGRAM ENHANCEMENT, AND VOLUNTEER SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 57482 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19269 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23672 |
| IRS990/PYOtherExpensesAmt | 0 | 379764 |
| IRS990/PYOtherRevenueAmt | 0 | 63267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23840 |
| IRS990/PYTotalExpensesAmt | 0 | 422604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 394885 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 876 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 967550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 565545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23672 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 674715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9636 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1721 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7905 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1240260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 328485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131149 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1240260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 361911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 337311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1336864 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 78710 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 106693 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141622 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1052591 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 60757 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 124646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33448 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10417 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 147945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACTS AS FISCAL AGENT FOR VARIOUS 4-H GROUPS AND CLUBS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDS HELD FOR VARIOUS 4-H GROUPS ARE INCLUDED AS LIABILITIES ON THE ASSOCIATION'S BALANCE SHEET. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152789 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124646 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WREATH SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BIG RUMMAGE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6355 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 32985 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 32985 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26630 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 6355 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6355 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOSEPH BAKES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | REGISTERS WITH STATE AND TOWNSHIP FOR PERMITS FOR TRICKY TRAY SALE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOSEPH BAKES |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 635 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SOMERVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08876 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19269 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED FOR EDUCATION AND 4-H NATIONAL PROGRAM SCHOLARSHIPS. THERE IS A DOCUMENTED APPLICATION AND APPROVAL PROCESS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN ASSOCIATION MEMBERS ARE HUSBAND AND WIFE. CERTAIN ASSOCIATION MEMBERS ARE CHILDREN OF OTHER ASSOCIATION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS AN EXECUTIVE COMMITTEE AND GENERAL MEMBERS. ALL ARE ENTITLED TO VOTE AT ASSOCIATION MEETINGS. |
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