Civic Intelligence

Somerset County 4-H Association

990 • Fiscal year 2019 • EIN 22-6064597

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.24x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

4.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,081,814

Up $45,566 (+4.4%) from 2018

Net Assets

Up

$951,452

Up $81,795 (+9.4%) from 2018

Liabilities

Down

$130,362

Down $36,229 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$535,420

Up $102,305 (+24%) from 2018

Expenses

Up

$453,625

Up $45,545 (+11%) from 2018

Net Income

Up

$81,795

Up $56,760 (+227%) from 2018

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

2019

Assets$1,081,814
Liabilities$130,362
Net Assets$951,452
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$535,420
Expenses$453,625
Net Income$81,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$564,294
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$784,020$825,006▲ $40,986
Land, Buildings, and Equipment, Net$171,351$142,598▼ $28,753
Cash and Non-Interest-Bearing Accounts$68,561$101,295▲ $32,734
Prepaid Expenses and Deferred Charges$11,336$10,434▼ $902
Accounts Receivable$980$2,481▲ $1,501
Total Assets$1,036,248$1,081,814▲ $45,566
Liabilities
Other Liabilities$88,896$98,987▲ $10,091
Accounts Payable and Accrued Expenses$21,886$28,375▲ $6,489
Deferred Revenue$55,809$3,000▼ $52,809
Total Liabilities$166,591$130,362▼ $36,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,310$799,348▲ $34,038
Net Assets With Donor Restrictions$104,347$152,104▲ $47,757
Total Net Assets Fund Balance$869,657$951,452▲ $81,795
Total Liabilities and Net Assets / Fund Balance$1,036,248$1,081,814▲ $45,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,623$840,528$944,151
Other Land Buildings$20,665$127,280$147,945
Equipment$7,893$20,780$28,673
Land$10,417-$10,417
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Annette SmutkoPresident
Rebecca MooreVice President
Alyson WeissCorresponding Secretary
CAITLIN O'NEILRecording Secretary
James M WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,647
Program Service Revenue
$296,194
Investment Income
$14,496
Other Revenue
$60,083
All Other Contributions
$164,647
Change in Net Assets
$81,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$535,420
Total Revenue per Form 990
$535,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,118
Salaries, Compensation, and Employee Benefits$92,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,988--$86,988
Occupancy$62,816--$62,816
Depreciation Depletion$28,753--$28,753
Insurance$9,978$1,404-$11,382
Payroll Taxes$5,519--$5,519
Fees for Services Other-$5,100-$5,100
Other Expenses$569$1,776-$2,345
Office Expenses$1,067$768-$1,835
Travel$936--$936
All Other Expenses$158$330-$488
Total Functional Expenses$444,247$9,378$0$453,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,625
Total Expenses per Audited Statements$453,625
Total Expenses per Form 990$453,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,578
Fundraising Direct Expenses$25,272
Gaming Gross Income$21,610
Gaming Direct Expenses$3,602
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$98,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Wood
Formed
1948
Legal Domicile
Nj
Voting Board Members
80
Independent Board Members
80
Employees
27
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 461 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/TitleTxt1VICE PRESIDENT
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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.
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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/PYTotalExpensesAmt0408080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081795
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0825006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02331950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046594
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt02737196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0597013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587464
IRS990ScheduleA/Total509Grp/TotalAmt02737196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0607721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02796035
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/AdditionsDuringYearAmt044223
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt088896
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944151
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DistributionsDuringYearAmt033132
IRS990ScheduleD/DonorAdvisedFundsContriAmt05000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt06000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt085603
IRS990ScheduleD/EndingBalanceAmt099987
IRS990ScheduleD/EquipmentGrp/BookValueAmt07893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453625
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt010417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR 4-H CLUBS & ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0535420
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/TotalBookValueLandBuildingsAmt0142598
IRS990ScheduleD/TotalExpensesPerForm990Amt0453625
IRS990ScheduleD/TotalLiabilityAmt098987
IRS990ScheduleD/TotalRevenuePerForm990Amt0535420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453625
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01036248
IRS990/TotalAssetsEOYAmt01081814
IRS990/TotalAssetsGrp/BOYAmt01036248
IRS990/TotalAssetsGrp/EOYAmt01081814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164647
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166591
IRS990/TotalLiabilitiesEOYAmt0130362
IRS990/TotalLiabilitiesGrp/BOYAmt0166591
IRS990/TotalLiabilitiesGrp/EOYAmt0130362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951452
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,814
Liabilities
$130,362
Net assets
$951,452
Revenue
$535,420
Expenses
$453,625
Net income
$81,795
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