Civic Intelligence

Camp Fatima of New Jersey Inc

EIN 23-7149909 • 501(c)3 • Harrison, NJ

Profile

The organization runs a summer camp for children who have special needs andadult weekend programs for adults with special needs as well.camp fatima provides a special place for children who are school aged, tomeet friends, play games and spend time in the sun, regardless of thechallenges of his or her special need. Each camper is assigned his or herown counselor who provides 24 hours a day individualized care, with a teamof registered nurses,lifeguards, counselor support and administrators.the organization also provides a special place for adults, ages 23 andover, to meet friends, interact with others and spend time away from home,regardless of the challenges of his or her special needs.

PO Box 654Harrison, NJ 07029

www.campfatimanj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,195,810

Up $535,624 (+15%) from 2023

Liabilities

Up

$15,219

Up $4,311 (+40%) from 2023

Net Assets

Up

$4,180,591

Up $531,313 (+15%) from 2023

Revenue

Up

$776,957

Up $94,944 (+14%) from 2023

Expenses

Up

$357,691

Up $53,381 (+18%) from 2023

Net Income

Up

$419,266

Up $41,563 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $1,128,081Liabilities 2015: $2,221Net Assets 2015: $1,125,8602015Assets 2016: $1,217,718Liabilities 2016: $2,501Net Assets 2016: $1,215,2172016Assets 2017: $1,503,122Liabilities 2017: $22,504Net Assets 2017: $1,480,6182017Assets 2018: $1,457,071Liabilities 2018: $3,746Net Assets 2018: $1,453,3252018Assets 2019: $1,837,038Liabilities 2019: $7,803Net Assets 2019: $1,829,2352019Assets 2020: $2,581,267Liabilities 2020: $10,738Net Assets 2020: $2,570,5292020Assets 2021: $3,232,378Liabilities 2021: $13,392Net Assets 2021: $3,218,9862021Assets 2022: $3,035,326Liabilities 2022: $18,145Net Assets 2022: $3,017,1812022Assets 2023: $3,660,186Liabilities 2023: $10,908Net Assets 2023: $3,649,2782023Assets 2024: $4,195,810Liabilities 2024: $15,219Net Assets 2024: $4,180,5912024

Highlighted filing

2024

Assets$4,195,810
Liabilities$15,219
Net Assets$4,180,591

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $301,926Expenses 2015: $188,467Net Income 2015: $113,4592015Revenue 2016: $249,896Expenses 2016: $188,821Net Income 2016: $61,0752016Revenue 2017: $359,265Expenses 2017: $188,137Net Income 2017: $171,1282017Revenue 2018: $315,964Expenses 2018: $168,850Net Income 2018: $147,1142018Revenue 2019: $386,953Expenses 2019: $174,802Net Income 2019: $212,1512019Revenue 2020: $615,253Expenses 2020: $74,047Net Income 2020: $541,2062020Revenue 2021: $730,244Expenses 2021: $150,822Net Income 2021: $579,4222021Revenue 2022: $674,467Expenses 2022: $264,632Net Income 2022: $409,8352022Revenue 2023: $682,013Expenses 2023: $304,310Net Income 2023: $377,7032023Revenue 2024: $776,957Expenses 2024: $357,691Net Income 2024: $419,2662024

Highlighted filing

2024

Revenue$776,957
Expenses$357,691
Net Income$419,266

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,058,258
Mission and Program Overview

Mission

Camp fatima of new jersey, inc. Is a nonprofit organization that provides a summer camp experience to developmentally disabled children and adults. Camp fatima is an all volunteer camp that exists solely on fundraising and donations and the program is free for all campers regardless of the financial status of their family. They are able to bring services to nearly 120 children each summer and 70 adults with disabilities during the spring and fall seasons, for much needed respite for their year round care givers, as well as a tremendous experience for the people they serve.

The organization runs a summer camp for children who have special needs andadult weekend programs for adults with special needs as well.camp fatima provides a special place for children who are school aged, tomeet friends, play games and spend time in the sun, regardless of thechallenges of his or her special need. Each camper is assigned his or herown counselor who provides 24 hours a day individualized care, with a teamof registered nurses,lifeguards, counselor support and administrators.the organization also provides a special place for adults, ages 23 andover, to meet friends, interact with others and spend time away from home,regardless of the challenges of his or her special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,291,439$2,652,240▲ $360,801
Savings and Temporary Cash Investments$1,216,387$1,393,974▲ $177,587
Land, Buildings, and Equipment, Net$146,925$141,375▼ $5,550
Prepaid Expenses and Deferred Charges$5,435$5,425▼ $10
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,660,186$4,195,810▲ $535,624
Other Assets Total-$2,796-
Liabilities
Accounts Payable and Accrued Expenses$10,908$15,219▲ $4,311
Total Liabilities$10,908$15,219▲ $4,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,649,278$4,180,591▲ $531,313
Total Net Assets Fund Balance$3,649,278$4,180,591▲ $531,313
Total Liabilities and Net Assets / Fund Balance$3,660,186$4,195,810▲ $535,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,831$4,346$116,177
Equipment$26,164$8,307$34,471
Other Land Buildings$3,380$16,065$19,445
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan LacagninaFinance
Tim DolanFundraising
William MaloneGoverance
Manny RamirezMarketing
Regina SmithPrograms
Kira CruzSecretary
Paul MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,410
Program Service Revenue
$0
Investment Income
$288,938
Other Revenue
$30,609
All Other Contributions
$457,410
Change in Net Assets
$419,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,957
Revenue Not Reported on Form 990
$112,047
Total Revenue per Audited Statements
$889,004
Total Revenue per Form 990
$776,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,691
Total Fundraising Expense$2,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,320--$124,320
Fees for Service Investment Mgmnt Fees-$21,978-$21,978
Fees for Services Accounting-$14,800-$14,800
All Other Expenses$5,511$5,521$2,967$13,999
Other Expenses$10,670--$10,670
Insurance$7,730$1,580-$9,310
Depreciation Depletion$8,624--$8,624
Total Functional Expenses$310,845$43,879$2,967$357,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,691
Total Expenses per Audited Statements$357,691
Total Expenses per Form 990$357,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,193
Fundraising Direct Expenses$72,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,193$103,193$72,584$30,609
Total Events$103,193$103,193$72,584$30,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization reviewed the tax return prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization monitors the conflict of interest statement and discloses any existing or potential conflict of interest. The conflict of interest statements are completed annually and reviewed by members of the board.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Fatima of New Jersey Inc
EIN
23-7149909
Phone
9084773802
Address
PO BOX 654, HARRISON, NJ 07029

Signing Officer

Name
Paul Murphy
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Murphy
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
340

Preparer

Firm
Redfield Blonsky & Starinsky LLC
Address
1024 SOUTH AVENUE WEST, WESTFIELD, NJ 07091
Preparer
Alan B Starinsky CPA Pfs
Phone
9082767226
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization has been classified as a not-for-profit organization that is exempt from income taxes under the internal revenue code section 501(c)(3).the organizaton believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the tax return.since tax matters are subject to some degree of uncertainity, there can be no assurance that the organization will not be challenged by the taxing authories and that the organization will not be subject to tax, penalties and interest as a result of such challenge.generally, the years open to potential examination by the federal and state governments are three years prior to december 31, 2023. Currently there are no audits of any prior year's tax periods.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03649278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04180591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0124320
IRS990/OccupancyGrp/TotalAmt0124320
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt0102014
IRS990/OtherExpensesGrp/ProgramServicesAmt136656
IRS990/OtherExpensesGrp/ProgramServicesAmt215320
IRS990/OtherExpensesGrp/ProgramServicesAmt310670
IRS990/OtherExpensesGrp/TotalAmt0102014
IRS990/OtherExpensesGrp/TotalAmt136656
IRS990/OtherExpensesGrp/TotalAmt215320
IRS990/OtherExpensesGrp/TotalAmt310670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05425
IRS990/PrincipalOfficerNm0PAUL MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096851
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304310
IRS990/PYOtherRevenueAmt0101627
IRS990/PYRevenuesLessExpensesAmt0377703
IRS990/PYTotalExpensesAmt0304310
IRS990/PYTotalRevenueAmt0682013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0419266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01393974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0216903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77070
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt02400413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400413
IRS990ScheduleA/TotalSupportAmt03114447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034471
IRS990ScheduleD/ExpensesSubtotalAmt0357691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111831
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116177
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019445
IRS990ScheduleD/RevenueNotReportedAmt0112047
IRS990ScheduleD/RevenueSubtotalAmt0776957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3).THE ORGANIZATON BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE TAX RETURN.SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINITY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE CHALLENGED BY THE TAXING AUTHORIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE.GENERALLY, THE YEARS OPEN TO POTENTIAL EXAMINATION BY THE FEDERAL AND STATE GOVERNMENTS ARE THREE YEARS PRIOR TO DECEMBER 31, 2023. CURRENTLY THERE ARE NO AUDITS OF ANY PRIOR YEAR'S TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141375
IRS990ScheduleD/TotalExpensesPerForm990Amt0357691
IRS990ScheduleD/TotalRevenuePerForm990Amt0776957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357691
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWED THE TAX RETURN PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSES ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03660186
IRS990/TotalAssetsEOYAmt04195810
IRS990/TotalAssetsGrp/BOYAmt03660186
IRS990/TotalAssetsGrp/EOYAmt04195810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010908
IRS990/TotalLiabilitiesEOYAmt015219
IRS990/TotalLiabilitiesGrp/BOYAmt010908
IRS990/TotalLiabilitiesGrp/EOYAmt015219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03649278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04180591
IRS990/TotalProgramServiceExpensesAmt0310845
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776957
IRS990/TotalVolunteersCnt0340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03660186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04195810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 654
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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