Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$608,858
Down $26,189 (-4.1%) from 2018
Net Assets
Down$608,858
Down $26,189 (-4.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$76,405
Down $304 (-0.4%) from 2018
Expenses
Up$96,874
Up $26,523 (+38%) from 2018
Net Income
Down-$20,469
Down $26,827 (-422%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $237,474
Mission and Program Overview
Mission
Support Local Youth Programs and Lobby for Veteran Benefits
To support local youth programs, lobby for veterans benefits.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $570,000 | $570,000 | → $0 |
| Cap Stk Tr Prin Current Funds | $21,500 | $21,500 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $37,827 | $17,358 | ▼ $20,469 |
| Land, Buildings, and Equipment, Net | $16,733 | $15,843 | ▼ $890 |
| Cash and Non-Interest-Bearing Accounts | $33,087 | $13,757 | ▼ $19,330 |
| Savings and Temporary Cash Investments | $6,258 | $6,258 | → $0 |
| Inventories for Sale or Use | $3,249 | $3,000 | ▼ $249 |
| Total Assets | $629,327 | $608,858 | ▼ $20,469 |
| Other Assets Total | $570,000 | $570,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $629,327 | $608,858 | ▼ $20,469 |
| Total Liabilities and Net Assets / Fund Balance | $629,327 | $608,858 | ▼ $20,469 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,602 | $1,513 | $17,115 |
| Leasehold Improvements | - | $10,000 | $10,000 |
| Equipment | $117 | $7,610 | $7,727 |
| Other Land Buildings | $124 | $6,826 | $6,950 |
| Other Assets Org | $570,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Zachary W Hanna | Adjutant |
| Edward C Kampka | Chaplin |
| Steven M Acerman | Commander |
| Franklin A Smith | Jr Commander |
| William E Hart | Jr Commander |
| Bill Schmitz | Quartermaster |
| David Haslip | Service Officer |
| Greg Vough | Sgt Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $817
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $75,585
- Change in Net Assets
- $-20,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $96,790 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $24,155 | - | $24,155 |
| Insurance | - | $18,986 | - | $18,986 |
| Depreciation Depletion | - | - | - | $10,890 |
| Other Expenses | $2,550 | $6,069 | - | $8,619 |
| All Other Expenses | - | $3,866 | - | $3,866 |
| Fees for Services Accounting | - | $830 | - | $830 |
| Office Expenses | - | $826 | - | $826 |
| Benefits to Members | - | - | - | $84 |
| Total Functional Expenses | $2,550 | $83,350 | $0 | $96,874 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $165,624 |
| Gaming Direct Expenses | $132,300 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
Filing and Contact Details
Filer
- Filer Name
- Newton Memorial Post 5360
- EIN
- 22-6077880
- Phone
- 2152054178
- Address
- 85 Mill Street, Newton, NJ 07860
Signing Officer
- Name
- Bill Schmitz
- Title
- Quartermaster
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Schmitz
- Formed
- 2000
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Elvidge Tax Service LLC
- Address
- 181 Main Street, Newton, NJ 07860
- Preparer
- E Kevin Elvidge
- Phone
- 9733001136
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 100, Grants and allocations 0, Revenue 0 NAN Knights Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 100, Grants and allocations 0, Revenue 0 Sussex Elks Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 100, Grants and allocations 0, Revenue 0 Carol Ann Skellen Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 100, Grants and allocations 0, Revenue 0 American Legion Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 150, Grants and allocations 0, Revenue 0 VFW Post 5479 Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 500, Grants and allocations 0, Revenue 0 VFW Home Child Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 150, Grants and allocations 0, Revenue 0 House Gods Child Donation”
Form 990, Part III, Line 4D
“Program Service Expenses 250, Grants and allocations 0, Revenue 0 Toys for Tots Donation”
Form 990, Part IX, Line 4
“Required VFW Benefits Paid 84”
Form 990, Part IX, Line 11C
“Fee Paid for Accounting Services 830”
Form 990, Part IX, Line 13
“Office Exps Paid Staples Store, Checks, and Stamps 826”
Form 990, Part IX, Line 16
“Interpreting Occupancy as Utilities Paid 24,155”
Form 990, Part IX, Line 22
“2020 Depreciation Expense 10890. Which includes section 179 expense of Furnace in May for 10,000”
Form 990, Part IX, Line 23
“Insurance expense for 18,986”
Form 990, Part IX, Line 24A
“Total 4,373 includes the cost of purchase for Gaming tickets 2,873 and Gaming Fees for Licensing of 1,500.”
Form 990, Part IX, Line 24B
“Total 17,490 Cleaning Products 1,764, Sales Tax Paid 7,041 and Repair costs of 8,685.”
Form 990, Part IX, Line 24C
“Total 6,755 Fees and Licensing of 1,139, Rent Equip 125 and Material Supplies purchased in the amount of 5,491.”
Form 990, Part IX, Line 24D
“Total 8,619 Reimbursement paid for supplies, Cash and Withdrawals for expenses of supplies and fuel, Donation for 11 various contributions.”
Form 990, Part IX, Line 24E
“Total 3,866 Distr Qtrmaster 156, Distr Fee 429, GNCC chamber 415, Reimb 475, Poppies 152, 4heros 1,136, ebay 283, NJ Gov 205, NTL Rest ServSafe 16, Paypal 110, Stop Payment 35, Times Adv 253, Health Tips 40, Stop Pay 36 and Lawn Maint 125”
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support local youth programs, lobby for veterans benefits. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3866 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 84 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bill Schmitz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152054178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 Mill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 21500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 21500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33087 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 28769 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 84 |
| IRS990/CYContributionsGrantsAmt | 0 | 817 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 96790 |
| IRS990/CYOtherRevenueAmt | 0 | 75585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 76405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10890 |
| IRS990/Desc | 0 | Newton Fire Department Donation |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven M Acerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Franklin A Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William E Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward C Kampka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Vough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zachary W Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Haslip |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Jr Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Jr Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Quartermaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sgt Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Adjutant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Service Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 132300 |
| IRS990/GamingGrossIncomeAmt | 0 | 165624 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18986 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41792 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 817 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Support Local Youth Programs and Lobby for Veteran Benefits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 629327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608858 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33324 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41561 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 570000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 570000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gaming Tks 2873,Gaming Fee/Lic 1500 |
| IRS990/OtherExpensesGrp/Desc | 1 | Clng Prod 1764 Sales Tax 7041 Repairs 8685 |
| IRS990/OtherExpensesGrp/Desc | 2 | Fee/Lic 1139 Rnt Serv 125 Matl Supp 5491 |
| IRS990/OtherExpensesGrp/Desc | 3 | SuppReim 1897 Cash/Supp 4172 Donations 2550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8619 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Return of Stop Payment |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Adjustment in Pull Tab Report and PT chk book |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 570000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 570000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bill Schmitz |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NJ Veterans Cemetery Donation |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FFMA Donation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20469 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 37827 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 17358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6258 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37810 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1513 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17115 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7727 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 570000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Building and Land |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15843 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 570000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 132300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 132300 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 132300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 165624 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 165624 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33324 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Bill Schmitz |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 29 Eagle Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Newton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07860 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 100, Grants and allocations 0, Revenue 0 NAN Knights Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 100, Grants and allocations 0, Revenue 0 Sussex Elks Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 100, Grants and allocations 0, Revenue 0 Carol Ann Skellen Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 100, Grants and allocations 0, Revenue 0 American Legion Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 150, Grants and allocations 0, Revenue 0 VFW Post 5479 Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 500, Grants and allocations 0, Revenue 0 VFW Home Child Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 150, Grants and allocations 0, Revenue 0 House Gods Child Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Service Expenses 250, Grants and allocations 0, Revenue 0 Toys for Tots Donation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Required VFW Benefits Paid 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fee Paid for Accounting Services 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Exps Paid Staples Store, Checks, and Stamps 826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interpreting Occupancy as Utilities Paid 24,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 2020 Depreciation Expense 10890. Which includes section 179 expense of Furnace in May for 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Insurance expense for 18,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Total 4,373 includes the cost of purchase for Gaming tickets 2,873 and Gaming Fees for Licensing of 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Total 17,490 Cleaning Products 1,764, Sales Tax Paid 7,041 and Repair costs of 8,685. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Total 6,755 Fees and Licensing of 1,139, Rent Equip 125 and Material Supplies purchased in the amount of 5,491. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Total 8,619 Reimbursement paid for supplies, Cash and Withdrawals for expenses of supplies and fuel, Donation for 11 various contributions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Total 3,866 Distr Qtrmaster 156, Distr Fee 429, GNCC chamber 415, Reimb 475, Poppies 152, 4heros 1,136, ebay 283, NJ Gov 205, NTL Rest ServSafe 16, Paypal 110, Stop Payment 35, Times Adv 253, Health Tips 40, Stop Pay 36 and Lawn Maint 125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 11c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 629327 |
| IRS990/TotalAssetsEOYAmt | 0 | 608858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 629327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 817 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83350 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96874 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 629327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608858 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 629327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608858 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 85 Mill Street |
| IRS990/USAddress/CityNm | 0 | Newton |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07860 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $608,858
- Liabilities
- $0
- Net assets
- $608,858
- Revenue
- $76,405
- Expenses
- $96,874
- Net income
- -$20,469
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