Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7092571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,350,860
No earlier filing loaded for comparison.
Net Assets
$1,205,974
No earlier filing loaded for comparison.
Liabilities
$144,886
No earlier filing loaded for comparison.
Revenue
$446,094
No earlier filing loaded for comparison.
Expenses
$252,587
No earlier filing loaded for comparison.
Net Income
$193,507
No earlier filing loaded for comparison.
To provide emergency services to the residents and visitors of the communities of morris plains, morris township, and the county of morris facilities. The members
To provide emergency services to the residents and visitors of the communities of morris plains, morris township, and the county of morris facilities. The members of the organization offer their services on a volunteer basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $377,819 | $571,914 | ▲ $194,095 |
| Savings and Temporary Cash Investments | $302,389 | $358,674 | ▲ $56,285 |
| Land, Buildings, and Equipment, Net | $116,099 | $313,655 | ▲ $197,556 |
| Accounts Receivable | $130,000 | $81,000 | ▼ $49,000 |
| Prepaid Expenses and Deferred Charges | $76,865 | $18,629 | ▼ $58,236 |
| Cash and Non-Interest-Bearing Accounts | $12,968 | $6,988 | ▼ $5,980 |
| Total Assets | $1,016,140 | $1,350,860 | ▲ $334,720 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,310 | $115,535 | ▲ $113,225 |
| Accounts Payable and Accrued Expenses | $44,011 | $29,351 | ▼ $14,660 |
| Total Liabilities | $46,321 | $144,886 | ▲ $98,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $969,819 | $1,038,315 | ▲ $68,496 |
| Temporarily Rstr Net Assets | - | $167,659 | - |
| Total Net Assets Fund Balance | $969,819 | $1,205,974 | ▲ $236,155 |
| Total Liabilities and Net Assets / Fund Balance | $1,016,140 | $1,350,860 | ▲ $334,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,243 | $869,875 | $1,091,118 |
| Leasehold Improvements | $92,412 | $171,323 | $263,735 |
| Buildings | - | $124,486 | $124,486 |
| Name | Title |
|---|---|
| Dave Schulz | President |
| Larry Gross | Vice President |
| Chris Hanifin | Trustee |
| Linda Omaggio | Trustee |
| Liz Nally | Trustee |
| Lee Bender | Captain |
| Sue Riccardelli | Corresponding Secretary |
| Ryan Houser | Recording Secretary |
| Scott Kansky | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $174,533 | Fair Value |
| Total Noncash Contributions | 1 | $174,533 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $65,493 | $0 | $0 | $65,493 |
| All Other Expenses | $20,412 | $8,756 | $0 | $29,168 |
| Depreciation Depletion | $26,595 | $0 | $0 | $26,595 |
| Occupancy | $23,571 | $0 | $0 | $23,571 |
| Other Expenses | $18,865 | $0 | $0 | $18,865 |
| Fees for Services Accounting | $0 | $12,850 | $0 | $12,850 |
| Office Expenses | $3,745 | $0 | $0 | $3,745 |
| Interest | $0 | $2,960 | $0 | $2,960 |
| Total Functional Expenses | $228,021 | $24,566 | $0 | $252,587 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $263,428 |
| Expenses per Audited Statements | $252,587 |
| Total Expenses per Form 990 | $252,587 |
| Expenses Not Reported on Form 990 | $10,841 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,841 |
| Fundraising Gross Income | $10,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fund Drive | $59,977 | $59,977 | $5,421 | $54,556 |
| Fall Fund Drive | $56,368 | $56,368 | $5,420 | $50,948 |
| Total Events | $116,345 | $116,345 | $10,841 | $105,504 |
“The form 990 is provided to the board for review and”
“Approval prior to electronic submission.”
“All returns and applicable documents are available to the”
“PUBLIC UPON REQUEST.”
“Governing documents and financial statements are available”
“To the public upon request.”
“Members (in good standing)elect the governing body”
“The governing body (board of managers) is elected by a majority of the membership at annual meeting.”
“Disbursements greater than $3,500 require majority vote of the membership. The budget is voted on annually and needs a majority vote by the members to pass.”
“Miscellaneous 14162. 14162. 0. 0. Uniforms 2825. 2825. 0. 0. Training 3425. 3425. 0. 0. Bank & investment fees 5486. 0. 5486. 0. Technology 1098. 0. 1098. 0. Dues & subscriptions 430. 0. 430. 0. Reimbursements 1742. 0. 1742. 0.”
“Direct fund-raising expenses”
“Direct fund-raising expenses”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SERVICES TO THE RESIDENTS AND VISITORS OF THE COMMUNITIES OF MORRIS PLAINS, MORRIS TOWNSHIP, AND THE COUNTY OF MORRIS FACILITIES. THE MEMBERS OF THE ORGANIZATION OFFER THEIR SERVICES ON A VOLUNTEER BASIS. |
| IRS990/AllOtherContributionsAmt | 0 | 215649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29168 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SCHULZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9735391776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRIS PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 109713 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7732 |
| IRS990/CYOtherExpensesAmt | 0 | 252587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 252587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26595 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | CHRIS HANIFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA OMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIZ NALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT KANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE RICCARDELLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORRESPONDING SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 109713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10841 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10841 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 601922 |
| IRS990/GrossReceiptsAmt | 0 | 1069190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65493 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 377819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 571914 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1165684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 313655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1479339 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 612255 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SERVICES TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 115535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1205974 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2333 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOOD & WELFARE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRST AID SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36292 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18629 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SCHULZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MORRIS PLAINS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOWNSHIP OF MORRIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNTY OF MORRIS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 278290 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2185 |
| IRS990/PYOtherExpensesAmt | 0 | 241902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38573 |
| IRS990/PYTotalExpensesAmt | 0 | 241902 |
| IRS990/PYTotalRevenueAmt | 0 | 280475 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 325362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80900 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789792 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 155625 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 325362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976246 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 869875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1091118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10841 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 171323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263735 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42648 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10841 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53489 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446094 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUND-RAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUND-RAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 313655 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252587 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446094 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 499583 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 263428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 56368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 56368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 116345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5420 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 174533 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL PRIOR TO ELECTRONIC SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL RETURNS AND APPLICABLE DOCUMENTS ARE AVAILABLE TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERS (IN GOOD STANDING)ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY (BOARD OF MANAGERS) IS ELECTED BY A MAJORITY OF THE MEMBERSHIP AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DISBURSEMENTS GREATER THAN $3,500 REQUIRE MAJORITY VOTE OF THE MEMBERSHIP. THE BUDGET IS VOTED ON ANNUALLY AND NEEDS A MAJORITY VOTE BY THE MEMBERS TO PASS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 14162. 14162. 0. 0. UNIFORMS 2825. 2825. 0. 0. TRAINING 3425. 3425. 0. 0. BANK & INVESTMENT FEES 5486. 0. 5486. 0. TECHNOLOGY 1098. 0. 1098. 0. DUES & SUBSCRIPTIONS 430. 0. 430. 0. REIMBURSEMENTS 1742. 0. 1742. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 167659 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016140 |
| IRS990/TotalAssetsEOYAmt | 0 | 1350860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1016140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1350860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 325362 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228021 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144886 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144886 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 969819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1205974 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228021 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 446094 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1016140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1350860 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 969819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1038315 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| IRS990/USAddress/CityNm | 0 | MORRIS PLAINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.morrisminutemen.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SCHULZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9735391776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRIS MINUTE MEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 237092571 |
| ReturnHeader/Filer/PhoneNum | 0 | 9735391776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRIS PLAINS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.