Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7092571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,347,630
Down $65,631 (-4.6%) from 2016
Net Assets
Up$1,190,841
Up $16,502 (+1.4%) from 2016
Liabilities
Down$156,789
Down $82,133 (-34%) from 2016
Revenue
Down$268,509
Down $13,039 (-4.6%) from 2016
Expenses
Up$346,337
Up $72,025 (+26%) from 2016
Net Income
Down-$77,828
Down $85,064 (-1176%) from 2016
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 | $570,323 | $676,050 | ▲ $105,727 |
| Land, Buildings, and Equipment, Net | $445,279 | $387,059 | ▼ $58,220 |
| Savings and Temporary Cash Investments | $280,034 | $192,856 | ▼ $87,178 |
| Pledges and Grants Receivable | $81,000 | $82,000 | ▲ $1,000 |
| Prepaid Expenses and Deferred Charges | - | $7,254 | - |
| Cash and Non-Interest-Bearing Accounts | $36,625 | $2,411 | ▼ $34,214 |
| Total Assets | $1,413,261 | $1,347,630 | ▼ $65,631 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $208,928 | $153,504 | ▼ $55,424 |
| Accounts Payable and Accrued Expenses | $29,994 | $3,285 | ▼ $26,709 |
| Total Liabilities | $238,922 | $156,789 | ▼ $82,133 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,174,339 | $1,190,841 | ▲ $16,502 |
| Total Net Assets Fund Balance | $1,174,339 | $1,190,841 | ▲ $16,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,261 | $1,347,630 | ▼ $65,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $303,955 | $662,469 | $966,424 |
| Leasehold Improvements | $83,104 | $202,750 | $285,854 |
| Buildings | - | $124,486 | $124,486 |
| Name | Title |
|---|---|
| Dave Schulz | President |
| Linda Omaggio | Vice President |
| Chris Hanifin | Trustee |
| Elizabeth Nally | Trustee |
| Kyle Meyer | Trustee |
| PATRICK O'SHEA | Corresponding Secretary |
| Lawrence Gross | Other |
| Katy Beyer | Recording Secretary |
| Scott Kansky | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $346,337 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $101,520 | $0 | $0 | $101,520 |
| Insurance | $61,643 | $0 | $0 | $61,643 |
| All Other Expenses | $43,900 | $11,584 | $0 | $55,484 |
| Other Expenses | $22,676 | $0 | $0 | $22,676 |
| Occupancy | $14,754 | $0 | $0 | $14,754 |
| Fees for Services Accounting | $0 | $7,000 | $0 | $7,000 |
| Interest | $0 | $6,673 | $0 | $6,673 |
| Fees for Services Legal | $0 | $6,485 | $0 | $6,485 |
| Office Expenses | $3,094 | $0 | $0 | $3,094 |
| Total Functional Expenses | $314,595 | $31,742 | $0 | $346,337 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $358,730 |
| Expenses per Audited Statements | $346,337 |
| Total Expenses per Form 990 | $346,337 |
| Expenses Not Reported on Form 990 | $12,393 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,393 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fund Drive | $58,748 | - | $6,197 | - |
| Spring Fund Drive | $51,729 | - | $6,196 | - |
| Total Events | $110,477 | - | $12,393 | $-12,393 |
“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 $10,000 require majority vote of the membership. The budget is voted on annually and needs a majority vote by the members to pass.”
“The board is required to annually complete a conflict of interest statement.”
“Bank & investment fees 8161. 0. 8161. 0.”
“Communications & technology 2102. 286. 1816. 0.”
“Miscellaneous 31960. 31960. 0. 0.”
“Reimbursements 1607. 0. 1607. 0.”
“Training 4145. 4145. 0. 0.”
“Uniforms 7509. 7509. 0. 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 | 29994 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3285 |
| 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 | 35884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 36625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110477 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16541 |
| IRS990/CYOtherExpensesAmt | 0 | 346337 |
| IRS990/CYOtherRevenueAmt | 0 | -12393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 346337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 101520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101520 |
| IRS990/Desc | 0 | TO PROVIDE EMERGENCY SERVICES TO THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6485 |
| 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/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/PersonNm | 0 | CHRIS HANIFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH NALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA OMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT KANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAWRENCE GROSS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OTHER |
| 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 | 110477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12393 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3091 |
| IRS990/GrossReceiptsAmt | 0 | 280902 |
| 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 | 61643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61643 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 570323 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 989705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1376764 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | 208928 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1190841 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3091 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12393 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94330 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14754 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3094 |
| 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 | 21423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25343 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22676 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7254 |
| 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 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15710 |
| IRS990/PYOtherExpensesAmt | 0 | 274312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7236 |
| IRS990/PYTotalExpensesAmt | 0 | 274312 |
| IRS990/PYTotalRevenueAmt | 0 | 281548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 118000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 882220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 882220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 882220 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 922697 |
| 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 | 303955 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 662469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 966424 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 346337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 285854 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 94329 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12393 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12393 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 106722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 268509 |
| 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 | 387059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 346337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 268509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 375231 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 358730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 58748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6197 |
| IRS990/ScheduleJRequiredInd | 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 $10,000 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 | THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK & INVESTMENT FEES 8161. 0. 8161. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMMUNICATIONS & TECHNOLOGY 2102. 286. 1816. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS 31960. 31960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REIMBURSEMENTS 1607. 0. 1607. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING 4145. 4145. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | UNIFORMS 7509. 7509. 0. 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 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1413261 |
| IRS990/TotalAssetsEOYAmt | 0 | 1347630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1413261 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1347630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146361 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314595 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238922 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 156789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238922 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 156789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1190841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314595 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 118000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 268509 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1347630 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1174339 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1190841 |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SCHULZ |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.