Civic Intelligence

Somerset County 4-H Association

990 • Fiscal year 2013 • EIN 22-6064597

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.4HISTOPS.ORG
310 Milltown Road08807

(908) 526-6644

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$839,673

Up $105,950 (+14%) from 2011

Net Assets

Up

$677,454

Up $4,425 (+0.7%) from 2011

Liabilities

Up

$162,219

Up $101,525 (+167%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$314,524

Down $14,487 (-4.4%) from 2011

Expenses

Up

$334,916

Up $22,346 (+7.1%) from 2011

Net Income

Down

-$20,392

Down $36,833 (-224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,723Liabilities 2011: $60,694Net Assets 2011: $673,0292011Assets 2013: $839,673Liabilities 2013: $162,219Net Assets 2013: $677,4542013Assets 2014: $846,849Liabilities 2014: $149,555Net Assets 2014: $697,2942014Assets 2015: $880,722Liabilities 2015: $156,442Net Assets 2015: $724,2802015Assets 2016: $917,487Liabilities 2016: $129,900Net Assets 2016: $787,5872016Assets 2017: $1,031,235Liabilities 2017: $186,613Net Assets 2017: $844,6222017Assets 2018: $1,036,248Liabilities 2018: $166,591Net Assets 2018: $869,6572018Assets 2019: $1,081,814Liabilities 2019: $130,362Net Assets 2019: $951,4522019Assets 2020: $1,191,074Liabilities 2020: $254,566Net Assets 2020: $936,5082020Assets 2021: $1,241,719Liabilities 2021: $248,887Net Assets 2021: $992,8322021Assets 2022: $1,184,250Liabilities 2022: $239,637Net Assets 2022: $944,6132022Assets 2023: $1,201,834Liabilities 2023: $278,543Net Assets 2023: $923,2912023Assets 2024: $1,174,120Liabilities 2024: $249,953Net Assets 2024: $924,1672024

Highlighted filing

2013

Assets$839,673
Liabilities$162,219
Net Assets$677,454
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,011Expenses 2011: $312,570Net Income 2011: $16,4412011Revenue 2013: $314,524Expenses 2013: $334,916Net Income 2013: -$20,3922013Revenue 2014: $351,691Expenses 2014: $331,851Net Income 2014: $19,8402014Revenue 2015: $357,661Expenses 2015: $330,675Net Income 2015: $26,9862015Revenue 2016: $367,443Expenses 2016: $304,136Net Income 2016: $63,3072016Revenue 2017: $379,741Expenses 2017: $322,706Net Income 2017: $57,0352017Revenue 2018: $433,115Expenses 2018: $408,080Net Income 2018: $25,0352018Revenue 2019: $535,420Expenses 2019: $453,625Net Income 2019: $81,7952019Revenue 2020: $174,466Expenses 2020: $189,410Net Income 2020: -$14,9442020Revenue 2021: $215,633Expenses 2021: $159,309Net Income 2021: $56,3242021Revenue 2022: $392,030Expenses 2022: $433,852Net Income 2022: -$41,8222022Revenue 2023: $394,885Expenses 2023: $422,604Net Income 2023: -$27,7192023Revenue 2024: $438,151Expenses 2024: $437,275Net Income 2024: $8762024

Highlighted filing

2013

Revenue$314,524
Expenses$334,916
Net Income-$20,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$364,293
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,558$485,956▼ $42,602
Land, Buildings, and Equipment, Net$152,143$221,116▲ $68,973
Cash and Non-Interest-Bearing Accounts$96,933$100,615▲ $3,682
Prepaid Expenses and Deferred Charges$22,943$26,533▲ $3,590
Accounts Receivable$2,267$5,453▲ $3,186
Total Assets$802,844$839,673▲ $36,829
Liabilities
Other Liabilities$72,438$84,714▲ $12,276
Deferred Revenue$8,715$63,918▲ $55,203
Accounts Payable and Accrued Expenses$23,845$13,587▼ $10,258
Total Liabilities$104,998$162,219▲ $57,221
Net Assets / Fund Balance
Unrestricted Net Assets$620,263$616,125▼ $4,138
Temporarily Rstr Net Assets$77,583$61,329▼ $16,254
Total Net Assets Fund Balance$697,846$677,454▼ $20,392
Total Liabilities and Net Assets / Fund Balance$802,844$839,673▲ $36,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,813$818,353$965,166
Other Land Buildings$63,886$54,058$117,944
Equipment$0$30,480$30,480
Land$10,417-$10,417
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph BakesPresident
Harry BrochinskyVice President
Jeane FasulloAssistant Treasurer
Rebecca MooreCorresponding Secretary
CAITLIN O'NEILRecording Secretary
James M WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,562
Program Service Revenue
$218,235
Investment Income
$5,220
Other Revenue
$68,507
All Other Contributions
$22,562
Change in Net Assets
$-20,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,524
Total Revenue per Form 990
$314,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,962
Salaries, Compensation, and Employee Benefits$27,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,126--$57,126
Depreciation Depletion$37,059--$37,059
Other Salaries and Wages$24,591--$24,591
Insurance$1,807$1,331-$3,138
Payroll Taxes$2,212--$2,212
Other Employee Benefits$1,151--$1,151
Other Expenses$551$521-$1,072
All Other Expenses-$737-$737
Office Expenses-$619-$619
Total Functional Expenses$331,708$3,208$0$334,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,916
Total Expenses per Audited Statements$334,916
Total Expenses per Form 990$334,916
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,204
Fundraising Direct Expenses$47,163
Gaming Gross Income$19,072
Gaming Direct Expenses$2,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,402$42,402$25,984$16,418
Event 1$38,766$38,766$20,778$17,988
Total Events$99,204$99,204$47,164$52,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for 4-h Clubs & Organizations$84,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Certain association members are husband and wife. Certain association members are children of other association members.”

Form 990, Part VI, Section A, Line 6

“The association has an executive committee and general members. All are entitled to vote at association meetings.”

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

“Association members vote on all matters including the election of officers.”

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

“All actions of the association are subject to approval of the general membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the treasurer. It is made available to any association member upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-6064597
Phone
9085266644

Signing Officer

Name
James M Wood
Title
Treasurer
Phone
9084311700
Signed
2014-07-29

Organization Details

Principal Officer
James M Wood
Formed
1948
Legal Domicile
Nj
Voting Board Members
89
Independent Board Members
89
Employees
2
Volunteers
500

Preparer

Preparer
James M Wood
Phone
9084311700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Acts as fiscal agent for various 4-h groups and clubs”

PART IV, LINE 2B:

“Funds held for various 4-h groups are included as liabilities on the association's balance sheet.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Desc0PRODUCE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
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IRS990/ProgSrvcAccomActy2Grp/Desc0OWNERSHIP 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 1400 4-H MEMBERS OF 85 DIFFERENT 4-H CLUBS FOR MEETING AND ACTIVITY SPACE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROGRAM SUPPORT TO THE 4-H PROGRAM IN SOMERSET COUNTY INCLUDING SCHOLARSHIPS, FINANCIAL SUPPORT, PROGRAM ENHANCEMENT, AND VOLUNTEER SUPPORT.
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IRS990/PYTotalRevenueAmt0328642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20392
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0473716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0439710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024975
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03568
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt02341520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0544135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403411
IRS990ScheduleA/Total509Grp/TotalAmt02341520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02370063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt081660
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt072438
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0965166
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt069384
IRS990ScheduleD/DonorAdvisedFundsContriAmt012287
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07980
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt048851
IRS990ScheduleD/EndingBalanceAmt084714
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0334916
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt05473
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt026829
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt015
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt012478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTS AS FISCAL AGENT FOR VARIOUS 4-H GROUPS AND CLUBS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS HELD FOR VARIOUS 4-H GROUPS ARE INCLUDED AS LIABILITIES ON THE ASSOCIATION'S BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221116
IRS990ScheduleD/TotalExpensesPerForm990Amt0334916
IRS990ScheduleD/TotalLiabilityAmt084714
IRS990ScheduleD/TotalRevenuePerForm990Amt0314524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334916
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099204
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PUBLISH ANNUAL YEARBOOK & CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019072
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02606
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSEPH BAKES
IRS990ScheduleG/GamingManagerServicesProvTxt0REGISTERS WITH STATE AND TOWNSHIP FOR PERMITS FOR TRICKY TRAY SALE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOSEPH BAKES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 635
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SOMERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode008876
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN ASSOCIATION MEMBERS ARE HUSBAND AND WIFE. CERTAIN ASSOCIATION MEMBERS ARE CHILDREN OF OTHER ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN EXECUTIVE COMMITTEE AND GENERAL MEMBERS. ALL ARE ENTITLED TO VOTE AT ASSOCIATION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBERS VOTE ON ALL MATTERS INCLUDING THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE ASSOCIATION ARE SUBJECT TO APPROVAL OF THE GENERAL MEMBERSHIP.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,673
Liabilities
$162,219
Net assets
$677,454
Revenue
$314,524
Expenses
$334,916
Net income
-$20,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.39$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.39$0.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.25$0.99$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.17$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.54$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.43$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.37$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.70$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.31$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.33$0.31$0.02