Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
West Trenton Volunteer Fire Company
EIN 22-6082142 • 501(c)4 • Trenton, NJ
Profile
Volunteer fire company serving ewing township and surrounding areas to provide aid when called upon
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.18x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$969,758
Up $76,738 (+8.6%) from 2024
Liabilities
Down$171,563
Down $23,316 (-12%) from 2024
Net Assets
Up$798,195
Up $100,054 (+14%) from 2024
Revenue
Up$369,106
Up $75,075 (+26%) from 2024
Expenses
Up$263,456
Up $28,326 (+12%) from 2024
Net Income
Up$105,650
Up $46,749 (+79%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $969,758
- Liabilities
- $171,563
- Net assets
- $798,195
- Revenue
- $369,106
- Expenses
- $263,456
- Net income
- $105,650
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 6, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $537,974
Mission and Program Overview
Mission
Volunteer fire company serving ewing township and surrounding areas to provide aid when called upon
VOLUNTEER FIRE COMPANY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,238 | $643,388 | ▼ $1,850 |
| Savings and Temporary Cash Investments | $121,113 | $222,950 | ▲ $101,837 |
| Cash and Non-Interest-Bearing Accounts | $114,711 | $102,222 | ▼ $12,489 |
| Accounts Receivable | $7,320 | - | - |
| Prepaid Expenses and Deferred Charges | $4,638 | $1,198 | ▼ $3,440 |
| Total Assets | $893,020 | $969,758 | ▲ $76,738 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $168,010 | $133,198 | ▼ $34,812 |
| Other Liabilities | $19,200 | $31,500 | ▲ $12,300 |
| Accounts Payable and Accrued Expenses | $7,669 | $6,865 | ▼ $804 |
| Total Liabilities | $194,879 | $171,563 | ▼ $23,316 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $698,141 | $798,195 | ▲ $100,054 |
| Total Net Assets Fund Balance | $698,141 | $798,195 | ▲ $100,054 |
| Total Liabilities and Net Assets / Fund Balance | $893,020 | $969,758 | ▲ $76,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,741 | $1,016,537 | $1,375,278 |
| Equipment | $244,647 | $1,054,645 | $1,299,292 |
| Land | $40,000 | - | $40,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Adams | Trustee | PT | $22,214 | $22,214 |
| Heather Canulli | Secretary | - | $17,913 | $17,913 |
| Sharon Canulli | Trustee | - | $9,312 | $9,312 |
| Stephanie Mazzuca | Treasurer | - | $7,483 | $7,483 |
| Kacper Zajdel | Vice President | - | $1,279 | $1,279 |
| Kyle West | Sergeant-at-arms | - | $1,164 | $1,164 |
| Donald Hilty | President | - | $693 | $693 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Canulli | Chairman of the Board |
| Donna Wagner | Trustee |
| Mike Anderson | Trustee |
| Joseph Canulli | Financial Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $283,406
- Program Service Revenue
- $0
- Investment Income
- $1,857
- Other Revenue
- $83,843
- All Other Contributions
- $50,209
- Change in Net Assets
- $105,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $250,998 |
| Salaries, Compensation, and Employee Benefits | $12,458 |
| Total Fundraising Expense | $6,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $34,009 | - | $34,009 |
| Depreciation Depletion | $1,920 | $25,161 | - | $27,081 |
| Insurance | $16,472 | $8,648 | - | $25,120 |
| All Other Expenses | $7,739 | $8,594 | $6,340 | $22,673 |
| Office Expenses | - | $20,423 | - | $20,423 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,401 | - | $11,401 |
| Other Expenses | $36,431 | $10,839 | - | $10,839 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Interest | - | $2,899 | - | $2,899 |
| Payroll Taxes | - | $1,057 | - | $1,057 |
| Total Functional Expenses | $124,661 | $132,455 | $6,340 | $263,456 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,347 |
| Fundraising Gross Income | $22,347 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nerds/ny Eve Event | $19,485 | $6,458 | $878 | $5,580 |
| Spring Flowers | $7,225 | $3,920 | $3,920 | $0 |
| Total Events | $26,710 | $10,378 | $10,378 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ballroom Security Deposits | $31,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- 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
“Financial Secretary Joseph Canulli is father to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and husband to Trustee Sharon Canulli. Trustee Sharon Canulli is mother to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and wife of Financial Secretary Joseph Canulli. Chairman of the Board Nick Canulli and Financial Secretary Joseph Canulli are cousins.”
Form 990, Part VI, Section A, line 6
“To be eligible for Active Membership, an applicant must be a citizen of the United States, at least 18 years of age, a resident of Ewing Township and of Fire District 3-for at least one year, and shall have successfully served a six month probationary period. No member shall be a member of any other Ewing Township Fire Company. Life Membership shall be granted to an Active Member after completing twenty years of active service.”
Form 990, Part VI, Section A, line 7A
“Active and Life Members in good standing have the right to vote to elect members of the governing body.”
Form 990, Part VI, Section A, line 7B
“As long as ten Active Members in good standing indicate their desire that the Company continues its existence; the Organization shall not be dissolved.”
Form 990, Part VI, Section A, line 8B
“There is no committee with the authority to act of behalf of the governing body therefore there is no documentation of any such meetings.”
Form 990, Part VI, Section B, line 11B
“The Form 990 was prepared by the independent public accountant and reviewed by the members of the governing body. Once all comments have been addressed, the return is filed with the IRS.”
Form 990, Part VI, Section B, line 15
“The Chairman of the Board receives no compensation, therefore there is no procedure for determination of compensation.”
Form 990, Part VI, Section C, line 19
“The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”
Form 990, Part VII
“Reportable compensation to Trustee Sue Adams was for her services as a bookkeeper. She is receiving no compensation for her time spent serving as a trustee. Reportable compensation to Secretary Heather Canulli was for her services as a ballroom manager. She is receiving no compensation for her time spent serving as a secretary.”
Filing and Contact Details
Filer
- Filer Name
- West Trenton Volunteer Fire Company
- EIN
- 22-6082142
- Phone
- 6098830336
- Address
- 40 WEST UPPER FERRY ROAD, TRENTON, NJ 08628
Signing Officer
- Name
- Nick Canulli
- Title
- Chairman of the Board
- Phone
- 6098830336
- Signed
- 2026-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Canulli
- Formed
- 1947
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 4
- Employees
- 15
- Volunteers
- 65
Preparer
- Firm
- Klatzkin & Company Llp
- Address
- 1 AAA Drive Bldg 1A Suite 104, HAMILTON, NJ 08691
- Preparer
- Michelle Robb CPA
- Phone
- 6098909189
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The Organization has not changed its process of selecting the independent accountant or overseeing the financial statements.”
Financial Statement Notes
Part X, Line 2:
“The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization's policy is to classify income tax related interest and penalties, if incurred, in general and administrative expenses. The Organization has not recognized any amounts for interest or penalties accrued at June 30, 2025. The Organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the Organization's tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”
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| IRS990/MembershipDuesAmt | 0 | 240 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VOLUNTEER FIRE COMPANY SERVING EWING TOWNSHIP AND SURROUNDING AREAS TO PROVIDE AID WHEN CALLED UPON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798195 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83843 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 83843 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 75950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 698141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 798195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34009 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20423 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1198 |
| IRS990/PrincipalOfficerNm | 0 | NICK CANULLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -5596 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 795 |
| IRS990/PYOtherExpensesAmt | 0 | 221082 |
| IRS990/PYOtherRevenueAmt | 0 | 24799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14048 |
| IRS990/PYTotalExpensesAmt | 0 | 235130 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 294031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 83843 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222950 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1016537 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1375278 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 244647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1054645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1299292 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BALLROOM SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. The Organization's policy is to classify income tax related interest and penalties, if incurred, in general and administrative expenses. The Organization has not recognized any amounts for interest or penalties accrued at June 30, 2025. The Organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the Organization's tax returns. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 643388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NERDS/NY EVE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FLOWERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3920 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Financial Secretary Joseph Canulli is father to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and husband to Trustee Sharon Canulli. Trustee Sharon Canulli is mother to Treasurer Stephanie Mazzuca and Secretary Heather Canulli and wife of Financial Secretary Joseph Canulli. Chairman of the Board Nick Canulli and Financial Secretary Joseph Canulli are cousins. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | To be eligible for Active Membership, an applicant must be a citizen of the United States, at least 18 years of age, a resident of Ewing Township and of Fire District 3-for at least one year, and shall have successfully served a six month probationary period. No member shall be a member of any other Ewing Township Fire Company. Life Membership shall be granted to an Active Member after completing twenty years of active service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Active and Life Members in good standing have the right to vote to elect members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | As long as ten Active Members in good standing indicate their desire that the Company continues its existence; the Organization shall not be dissolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There is no committee with the authority to act of behalf of the governing body therefore there is no documentation of any such meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 was prepared by the independent public accountant and reviewed by the members of the governing body. Once all comments have been addressed, the return is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Chairman of the Board receives no compensation, therefore there is no procedure for determination of compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Reportable compensation to Trustee Sue Adams was for her services as a bookkeeper. She is receiving no compensation for her time spent serving as a trustee. Reportable compensation to Secretary Heather Canulli was for her services as a ballroom manager. She is receiving no compensation for her time spent serving as a secretary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Organization has not changed its process of selecting the independent accountant or overseeing the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 969758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 893020 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 969758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 283406 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6340 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263456 |
| IRS990/TotalGrossUBIAmt | 0 | 83843 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171563 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171563 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 698141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 798195 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1857 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369106 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 83843 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 893020 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 969758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 168010 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 133198 |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 WEST UPPER FERRY ROAD |
| IRS990/USAddress/CityNm | 0 | TRENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08628 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
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