Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-6290477
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,846,200
No earlier filing loaded for comparison.
Net Assets
$2,780,742
No earlier filing loaded for comparison.
Liabilities
$65,458
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$99,031
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundations missiion is to give the past a future by preserving and restoring historic sites in franklin township, somerset county, nj with an emphasis on early dutch and american heritage.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 9204 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Historical Lectures |
| IRS990/Activity2/Expense | 0 | 4927 |
| IRS990/Activity2/Grants | 0 | 300 |
| IRS990/Activity2/Revenue | 0 | 5934 |
| IRS990/ActivityOrMissionDescription | 0 | The foundations mission is to give the past a future by preserving and restoring historic sites in Franklin Township, Somerset County, NJ with an emphasis on early Dutch and American heritage. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 Sherwood Court |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Somerset |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08873 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 58303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3279 |
| IRS990/AllOtherExpenses/Total | 0 | 3279 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2270 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107648 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389298 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7801 |
| IRS990/DepreciationDepletion/Total | 0 | 7801 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Restoration of historic buildings |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 49161 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 014.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 025.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Christine A Retz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Evelyn Maron |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Howard Levine |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John L Mullen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bruce Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ellen Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carol Sas |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dee Trenery |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MaryAnne McMillan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jan tenBroeke |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David J Retz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Doris Fenske |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mark A Else |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Johanna Hnedek |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Angela Fernan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 42300 |
| IRS990/Grants | 0 | 42000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 125 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 186038 |
| IRS990/GrossRents/Real | 0 | 70850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1925 |
| IRS990/InformationTechnology/Total | 0 | 1925 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2103 |
| IRS990/Insurance/ProgramServices | 0 | 2102 |
| IRS990/Insurance/Total | 0 | 4205 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4637 |
| IRS990/Interest/Total | 0 | 4637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1606 |
| IRS990/InvestmentIncomePriorYear | 0 | 979 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7813 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11055 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2695687 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2594149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2656497 |
| IRS990/LessRentalExpenses/Real | 0 | 35655 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 7045 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The foundations mission is to give the past a future by preserving and restoring historic sites in Franklin Township, Somerset County, NJ with an emphasis on early Dutch and American heritage. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 59297 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 57431 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Christine A Retz |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2729390 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2780742 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 35195 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 26440 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33816 |
| IRS990/Occupancy/Total | 0 | 33846 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1332 |
| IRS990/OfficeExpenses/Total | 0 | 1332 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 82049 |
| IRS990/OtherExpensesCurrentYear | 0 | 89082 |
| IRS990/OtherExpenses/Description | 0 | Program expenses |
| IRS990/OtherExpenses/Description | 1 | Donated Time |
| IRS990/OtherExpenses/Description | 2 | Dues and Subscriptions |
| IRS990/OtherExpenses/Description | 3 | Equipment rental |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 240 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4927 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8813 |
| IRS990/OtherExpenses/Total | 0 | 4927 |
| IRS990/OtherExpenses/Total | 1 | 26440 |
| IRS990/OtherExpenses/Total | 2 | 240 |
| IRS990/OtherExpenses/Total | 3 | 450 |
| IRS990/OtherLiabilities/BOY | 0 | 9423 |
| IRS990/OtherLiabilities/EOY | 0 | 8027 |
| IRS990/OtherRevenueCurrentYear | 0 | 35195 |
| IRS990/OtherRevenuePriorYear | 0 | 29470 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9150 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 719 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80 |
| IRS990/PayrollTaxes/Total | 0 | 799 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5934 |
| IRS990/ProgramServiceRevenue/Description | 0 | Historical Lectures |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5934 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 51352 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35195 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 51352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 336632 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9949 |
| IRS990/SalariesEtcPriorYear | 0 | 6590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 189426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 167174 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81208 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 362938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 550414 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 490731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 316312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1801603 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 72456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 62979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40681 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 335451 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3616 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3616 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1801603 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81208 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 362938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 550414 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 490731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 316312 |
| IRS990ScheduleA/Total170/Total | 0 | 1801603 |
| IRS990ScheduleA/TotalSupport | 0 | 2140670 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26292 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -39190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65482 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2630205 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2630205 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 302 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7725 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Security Deposit Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8027 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2656497 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 is distributed to all Board Members and discussed at the next regulard Board meeting. It is then signed and filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b Form 990 is distributed to all Board Members and discussed at the next regulard Board meeting. It is then signed and filed with the IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 238169 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 212 Sherwood Court |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Somerset |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 088736029 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David J Retz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7327487657 |
| IRS990/TotalAssets/BOY | 0 | 2798110 |
| IRS990/TotalAssetsBOY | 0 | 2798110 |
| IRS990/TotalAssets/EOY | 0 | 2846200 |
| IRS990/TotalAssetsEOY | 0 | 2846200 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 107648 |
| IRS990/TotalExpensesCurrentYear | 0 | 99031 |
| IRS990/TotalExpensesPriorYear | 0 | 88764 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 81804 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16837 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 99031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 68720 |
| IRS990/TotalLiabilitiesBOY | 0 | 68720 |
| IRS990/TotalLiabilities/EOY | 0 | 65458 |
| IRS990/TotalLiabilitiesEOY | 0 | 65458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2798110 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2846200 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.