Civic Intelligence

Somerset County 4-H Association

990 • Fiscal year 2016 • EIN 22-6064597

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$917,487

Up $36,765 (+4.2%) from 2015

Net Assets

Up

$787,587

Up $63,307 (+8.7%) from 2015

Liabilities

Down

$129,900

Down $26,542 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$367,443

Up $9,782 (+2.7%) from 2015

Expenses

Down

$304,136

Down $26,539 (-8.0%) from 2015

Net Income

Up

$63,307

Up $36,321 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$917,487
Liabilities$129,900
Net Assets$787,587
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$367,443
Expenses$304,136
Net Income$63,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$420,572
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$504,334$613,417▲ $109,083
Land, Buildings, and Equipment, Net$263,069$218,514▼ $44,555
Cash and Non-Interest-Bearing Accounts$96,154$55,632▼ $40,522
Prepaid Expenses and Deferred Charges$16,138$26,442▲ $10,304
Accounts Receivable$1,027$3,482▲ $2,455
Total Assets$880,722$917,487▲ $36,765
Liabilities
Other Liabilities$92,868$85,032▼ $7,836
Deferred Revenue$35,103$34,070▼ $1,033
Accounts Payable and Accrued Expenses$28,471$10,798▼ $17,673
Total Liabilities$156,442$129,900▼ $26,542
Net Assets / Fund Balance
Unrestricted Net Assets$667,096$698,615▲ $31,519
Temporarily Rstr Net Assets$57,184$88,972▲ $31,788
Total Net Assets Fund Balance$724,280$787,587▲ $63,307
Total Liabilities and Net Assets / Fund Balance$880,722$917,487▲ $36,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,946$795,205$944,151
Other Land Buildings$59,151$88,794$147,945
Equipment$0$17,398$17,398
Land$10,417-$10,417
Compensation and Service Providers
Top Officer Pay49th 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
$57,878
Program Service Revenue
$228,864
Investment Income
$7,908
Other Revenue
$72,793
All Other Contributions
$57,878
Change in Net Assets
$63,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,097
Salaries, Compensation, and Employee Benefits$23,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,752--$65,752
Depreciation Depletion$29,555--$29,555
Other Salaries and Wages$21,265--$21,265
Insurance$4,400$1,413-$5,813
Payroll Taxes$1,774--$1,774
Other Expenses$13,490$1,320-$1,320
Office Expenses$500$729-$1,229
All Other Expenses$350$461-$811
Total Functional Expenses$300,213$3,923$0$304,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,474
Fundraising Direct Expenses$50,793
Gaming Gross Income$22,448
Gaming Direct Expenses$2,336
Professional Fundraising Fees$0
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$85,032
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 11B

“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
2017-05-25

Organization Details

Principal Officer
James M Wood
Formed
1948
Legal Domicile
Nj
Voting Board Members
90
Independent Board Members
90
Employees
6
Volunteers
250

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 451 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/ActivityOrMissionDesc0TO SUPPORT THE 4-H PROGRAM IN SOMERSET COUNTY, NJ.
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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/PersonNm2CAITLIN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA MOORE
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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/SavingsAndTempCashInvstGrp/EOYAmt0613417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0557095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0548234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02572228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030000
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02742166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494392
IRS990ScheduleA/Total509Grp/TotalAmt02742166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02784497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt048394
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt092868
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0795205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944151
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt056230
IRS990ScheduleD/DonorAdvisedFundsContriAmt032000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt073195
IRS990ScheduleD/EndingBalanceAmt085032
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017398
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS
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/TotalBookValueLandBuildingsAmt0218514
IRS990ScheduleD/TotalLiabilityAmt085032
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088972
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880722
IRS990/TotalAssetsEOYAmt0917487
IRS990/TotalAssetsGrp/BOYAmt0880722
IRS990/TotalAssetsGrp/EOYAmt0917487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057878
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156442
IRS990/TotalLiabilitiesEOYAmt0129900
IRS990/TotalLiabilitiesGrp/BOYAmt0156442
IRS990/TotalLiabilitiesGrp/EOYAmt0129900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300213
IRS990/TotalProgramServiceRevenueAmt0228864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880722

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,487
Liabilities
$129,900
Net assets
$787,587
Revenue
$367,443
Expenses
$304,136
Net income
$63,307
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