Civic Intelligence

Somerset County 4-H Association

990 • Fiscal year 2014 • EIN 22-6064597

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW.4HISTOPS.ORG
310 Milltown RoadBridgewater, NJ 08807

(908) 526-6644

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$846,849

Up $7,176 (+0.9%) from 2013

Net Assets

Up

$697,294

Up $19,840 (+2.9%) from 2013

Liabilities

Down

$149,555

Down $12,664 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$351,691

Up $37,167 (+12%) from 2013

Expenses

Down

$331,851

Down $3,065 (-0.9%) from 2013

Net Income

Up

$19,840

Up $40,232 (+197%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2014

Assets$846,849
Liabilities$149,555
Net Assets$697,294
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$351,691
Expenses$331,851
Net Income$19,840
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 14, 2015
Return Version
2014v5.0
Gross Receipts
$403,566
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$485,956$497,429▲ $11,473
Land, Buildings, and Equipment, Net$221,116$247,927▲ $26,811
Cash and Non-Interest-Bearing Accounts$100,615$90,494▼ $10,121
Prepaid Expenses and Deferred Charges$26,533$7,969▼ $18,564
Accounts Receivable$5,453$3,030▼ $2,423
Total Assets$839,673$846,849▲ $7,176
Liabilities
Other Liabilities$84,714$85,136▲ $422
Deferred Revenue$63,918$48,594▼ $15,324
Accounts Payable and Accrued Expenses$13,587$15,825▲ $2,238
Total Liabilities$162,219$149,555▼ $12,664
Net Assets / Fund Balance
Unrestricted Net Assets$616,125$638,965▲ $22,840
Temporarily Rstr Net Assets$61,329$58,329▼ $3,000
Total Net Assets Fund Balance$677,454$697,294▲ $19,840
Total Liabilities and Net Assets / Fund Balance$839,673$846,849▲ $7,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,453$760,698$944,151
Other Land Buildings$54,057$63,887$117,944
Equipment$0$17,398$17,398
Land$10,417-$10,417
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Harry BrochinskyPresident
Annette SmutkoVice President
Jeane FasulloAssistant Treasurer
Rebecca MooreCorresponding Secretary
CAITLIN O'NEILRecording Secretary
James M WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,453
Program Service Revenue
$229,377
Investment Income
$5,726
Other Revenue
$78,135
All Other Contributions
$38,453
Change in Net Assets
$19,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,691
Total Revenue per Form 990
$351,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,423
Salaries, Compensation, and Employee Benefits$30,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,423--$68,423
Depreciation Depletion$27,815--$27,815
Other Salaries and Wages$26,343--$26,343
Insurance$1,807$1,430-$3,237
Payroll Taxes$2,306--$2,306
Other Expenses$13,139$1,925-$1,925
Other Employee Benefits$1,779--$1,779
All Other Expenses$579$514-$1,093
Office Expenses-$218-$218
Total Functional Expenses$327,764$4,087$0$331,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,851
Total Expenses per Audited Statements$331,851
Total Expenses per Form 990$331,851
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$109,660
Fundraising Direct Expenses$48,183
Gaming Gross Income$20,350
Gaming Direct Expenses$3,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Wreath Sale$44,000$44,000$25,200$18,800
Publish Annual Yearbook & Catalog$43,690$43,690$22,595$21,095
Total Events$109,660$109,660$48,183$61,477
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$85,136
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

Filer Name
Somerset County 4-h Association
EIN
22-6064597
Phone
9085266644
Address
310 MILLTOWN ROAD, BRIDGEWATER, NJ 08807

Signing Officer

Name
James M Wood
Title
Treasurer
Phone
9084311700
Signed
2015-02-14

Organization Details

Principal Officer
James M Wood
Formed
1948
Legal Domicile
Nj
Voting Board Members
90
Independent Board Members
90
Employees
4
Volunteers
0

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
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 485 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015825
IRS990/AccountsReceivableGrp/BOYAmt05453
IRS990/AccountsReceivableGrp/EOYAmt03030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE 4-H PROGRAM IN SOMERSET COUNTY, NJ.
IRS990/AllOtherContributionsAmt038453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0579
IRS990/AllOtherExpensesGrp/TotalAmt01093
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES M WOOD TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09084311700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 B OMNI DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008844
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100615
IRS990/CashNonInterestBearingGrp/EOYAmt090494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05726
IRS990/CYOtherExpensesAmt0301423
IRS990/CYOtherRevenueAmt078135
IRS990/CYProgramServiceRevenueAmt0229377
IRS990/CYRevenuesLessExpensesAmt019840
IRS990/CYSalariesCompEmpBnftPaidAmt030428
IRS990/CYTotalExpensesAmt0331851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351691
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt063918
IRS990/DeferredRevenueGrp/EOYAmt048594
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027815
IRS990/DepreciationDepletionGrp/TotalAmt027815
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0151129
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY BROCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE SMUTKO
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANE FASULLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt048183
IRS990/FundraisingGrossIncomeAmt0109660
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03692
IRS990/GamingGrossIncomeAmt020350
IRS990/GoverningBodyVotingMembersCnt090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt090
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01430
IRS990/InsuranceGrp/ProgramServicesAmt01807
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InvestmentIncomeGrp/ExclusionAmt05726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0841983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247927
IRS990/LandBldgEquipCostOrOtherBssAmt01089910
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0677454
IRS990/NetAssetsOrFundBalancesEOYAmt0697294
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061477
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016658
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068423
IRS990/OccupancyGrp/TotalAmt068423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/TotalAmt0218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01779
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAMS & AWARD
IRS990/OtherExpensesGrp/Desc2EDUCATION SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01925
IRS990/OtherExpensesGrp/ProgramServicesAmt0145803
IRS990/OtherExpensesGrp/ProgramServicesAmt139770
IRS990/OtherExpensesGrp/ProgramServicesAmt213139
IRS990/OtherExpensesGrp/TotalAmt0145803
IRS990/OtherExpensesGrp/TotalAmt139770
IRS990/OtherExpensesGrp/TotalAmt213139
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherLiabilitiesGrp/BOYAmt084714
IRS990/OtherLiabilitiesGrp/EOYAmt085136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026343
IRS990/OtherSalariesAndWagesGrp/TotalAmt026343
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02306
IRS990/PayrollTaxesGrp/TotalAmt02306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07969
IRS990/PrincipalOfficerNm0JAMES M WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FAIR
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22031
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082462
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROGRAM SUPPORT TO THE 4-H PROGRAM IN SOMERSET COUNTY INCLUDING SCHOLARSHIPS, FINANCIAL SUPPORT, PROGRAM ENHANCEMENT, AND VOLUNTEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05220
IRS990/PYOtherExpensesAmt0306962
IRS990/PYOtherRevenueAmt068507
IRS990/PYProgramServiceRevenueAmt0218235
IRS990/PYRevenuesLessExpensesAmt0-20392
IRS990/PYSalariesCompEmpBnftPaidAmt027954
IRS990/PYTotalExpensesAmt0334916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019840
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0439710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0404451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02387684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025273
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt02524796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0544135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0428076
IRS990ScheduleA/Total509Grp/TotalAmt02524796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555457
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt041454
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt084714
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944151
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt041030
IRS990ScheduleD/DonorAdvisedFundsContriAmt06101
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04168
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt044018
IRS990ScheduleD/EndingBalanceAmt085136
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331851
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351691
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/TotalBookValueLandBuildingsAmt0247927
IRS990ScheduleD/TotalExpensesPerForm990Amt0331851
IRS990ScheduleD/TotalLiabilityAmt085136
IRS990ScheduleD/TotalRevenuePerForm990Amt0351691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331851
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUBLISH ANNUAL YEARBOOK & CATALOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL WREATH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03692
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016658
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03692
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03692
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/AddressLine1Txt0PO BOX 635
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOMERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008876
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE TREASURER. IT IS MADE AVAILABLE TO ANY ASSOCIATION MEMBER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$846,849
Liabilities
$149,555
Net assets
$697,294
Revenue
$351,691
Expenses
$331,851
Net income
$19,840
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