Civic Intelligence

Pequannock Township First Aid & Rescue Squad Inc.

990 • Fiscal year 2018 • EIN 23-7248911

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfilePEQUANNOCKEMS.ORG
P O Box 33Pequannock, NJ 07440

(973) 835-6987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE E • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$714,329

Down $21,891 (-3.0%) from 2016

Net Assets

Down

$714,329

Down $21,891 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Up

$132,579

Up $7,181 (+5.7%) from 2016

Expenses

Up

$180,617

Up $2,615 (+1.5%) from 2016

Net Income

Up

-$48,038

Up $4,566 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $827,306Liabilities 2013: $0Net Assets 2013: $827,3062013Assets 2014: $809,458Liabilities 2014: $0Net Assets 2014: $809,4582014Assets 2015: $788,616Liabilities 2015: $0Net Assets 2015: $788,6162015Assets 2016: $736,220Liabilities 2016: $0Net Assets 2016: $736,2202016Assets 2018: $714,329Liabilities 2018: $0Net Assets 2018: $714,3292018Assets 2019: $703,252Liabilities 2019: $0Net Assets 2019: $703,2522019Assets 2020: $716,894Liabilities 2020: $0Net Assets 2020: $716,8942020Assets 2021: $743,916Liabilities 2021: $0Net Assets 2021: $743,9162021Assets 2022: $718,240Liabilities 2022: $0Net Assets 2022: $718,2402022Assets 2023: $722,899Liabilities 2023: $0Net Assets 2023: $722,8992023Assets 2024: $708,941Liabilities 2024: $0Net Assets 2024: $708,9412024

Highlighted filing

2018

Assets$714,329
Liabilities$0
Net Assets$714,329
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2013: $141,6872013Revenue 2014: $146,454Expenses 2014: $170,608Net Income 2014: -$24,1542014Revenue 2015: $179,842Expenses 2015: $168,167Net Income 2015: $11,6752015Revenue 2016: $125,398Expenses 2016: $178,002Net Income 2016: -$52,6042016Revenue 2018: $132,579Expenses 2018: $180,617Net Income 2018: -$48,0382018Revenue 2019: $114,322Expenses 2019: $141,615Net Income 2019: -$27,2932019Revenue 2020: $99,864Expenses 2020: $95,551Net Income 2020: $4,3132020Revenue 2021: $123,310Expenses 2021: $100,682Net Income 2021: $22,6282021Revenue 2022: $127,704Expenses 2022: $118,746Net Income 2022: $8,9582022Revenue 2023: $118,136Expenses 2023: $134,789Net Income 2023: -$16,6532023Revenue 2024: $162,781Expenses 2024: $170,234Net Income 2024: -$7,4532024

Highlighted filing

2018

Revenue$132,579
Expenses$180,617
Net Income-$48,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$153,962
Mission and Program Overview

Mission

To provide first aid, ambulance and rescue services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,994$404,426▼ $28,568
Investments in Publicly Traded Securities$210,251$203,076▼ $7,175
Cash and Non-Interest-Bearing Accounts$130,421$106,827▼ $23,594
Total Assets$773,666$714,329▼ $59,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$773,666$714,329▼ $59,337
Total Net Assets Fund Balance$773,666$714,329▼ $59,337
Total Liabilities and Net Assets / Fund Balance$773,666$714,329▼ $59,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,791$215,746$563,537
Equipment$22,507$110,082$132,589
Other Land Buildings$34,128$73,721$107,849
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Dave StappPresident
Tyler PonomarevCaptain
Thomas LyonsChief
Christine FrancesconeCorrespondin
Chris MurphyLieutenant
Bill MccrystalPublic Trust
Allison KaneRecording Se
Ron FuriaSquad Truste
David KohleTownship Tru
Greg RennaTreasurer
Diane KoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,674
Program Service Revenue
$0
Investment Income
$7,104
Other Revenue
$48,801
All Other Contributions
$51,674
Change in Net Assets
$-48,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,796
Professional Fundraising Fees$44,821
Total Fundraising Expense$40,376
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$44,821$44,821
Depreciation Depletion$41,823--$41,823
Occupancy$18,871--$18,871
Conferences and Meetings$17,064--$17,064
Fees for Services Other--$9,227$9,227
Other Expenses$8,171-$9,525$8,171
Fees for Service Investment Mgmnt Fees$2,978--$2,978
Fees for Services Accounting-$2,600-$2,600
Office Expenses-$2,356-$2,356
All Other Expenses$24,430$714$-23,792$1,352
Advertising--$595$595
Insurance$359--$359
Total Functional Expenses$134,571$5,670$40,376$180,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,801
Professional Fundraising Fees$44,821

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$30,583$30,583-$30,583
Casino Night$18,218$18,218-$18,218
Total Events$48,801$48,801-$48,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Treasurer reviews the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The administration monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the administration and they also monitor the business relations to ensure that no conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Members receive no compensation, all members are volunteers.”

Form 990, Page 6, Part VI, Line 15B

“Members receive no compensation, all members are volunteers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pequannock Township First Aid &
EIN
23-7248911
Phone
9738356987
Address
P O BOX 33, PEQUANNOCK, NJ 07440

Signing Officer

Name
Greg Renna
Title
Treasurer
Phone
9738356987
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Stapp
Formed
1951
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
John R Mani CPA
Address
206 NEWARK POMPTON TURNPIKE, PEQUANNOCK, NJ 07440
Preparer
John R Mani
Phone
9736940172
Raw XML AppendixShowing 400 of 442 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FIRST AID, AMBULANCE AND RESCUE SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt0595
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AllOtherContributionsAmt051674
IRS990/AllOtherExpensesGrp/FundraisingAmt0-23792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024430
IRS990/AllOtherExpensesGrp/TotalAmt01352
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG RENNA
IRS990/BooksInCareOfDetail/PhoneNum09738356987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 NEWARK POMPTON TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007444
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130421
IRS990/CashNonInterestBearingGrp/EOYAmt0106827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017064
IRS990/ConferencesMeetingsGrp/TotalAmt017064
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07104
IRS990/CYOtherExpensesAmt0135796
IRS990/CYOtherRevenueAmt048801
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48038
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0180617
IRS990/CYTotalFundraisingExpenseAmt040376
IRS990/CYTotalProfFndrsngExpnsAmt044821
IRS990/CYTotalRevenueAmt0132579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041823
IRS990/DepreciationDepletionGrp/TotalAmt041823
IRS990/Desc0VOLUNTEER AMBULANCE SERVICE, VOLUNTEER FIRST AID AND RESCUE SQUAD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesOtherGrp/FundraisingAmt09227
IRS990/FeesForServicesOtherGrp/TotalAmt09227
IRS990/FeesForServicesProfFundraising/FundraisingAmt044821
IRS990/FeesForServicesProfFundraising/TotalAmt044821
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02978
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE STAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG RENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE FRANCESCONE
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER PONOMAREV
IRS990/Form990PartVIISectionAGrp/PersonNm8RON FURIA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KOHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL MCCRYSTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt6LIEUTENANT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAPTAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SQUAD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TOWNSHIP TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLIC TRUST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt048801
IRS990/GainOrLossGrp/SecuritiesAmt0-628
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020755
IRS990/GrossReceiptsAmt0153962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0359
IRS990/InsuranceGrp/TotalAmt0359
IRS990/InvestmentIncomeGrp/ExclusionAmt07732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07732
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0203076
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0404426
IRS990/LandBldgEquipCostOrOtherBssAmt0803975
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021383
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FIRST AID, AMBULANCE AND RESCUE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0773666
IRS990/NetAssetsOrFundBalancesEOYAmt0714329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048801
IRS990/NetUnrlzdGainsLossesInvstAmt0-11299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018871
IRS990/OccupancyGrp/TotalAmt018871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/TotalAmt02356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORM REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1FUND RAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt09525
IRS990/OtherExpensesGrp/ProgramServicesAmt012106
IRS990/OtherExpensesGrp/ProgramServicesAmt18769
IRS990/OtherExpensesGrp/ProgramServicesAmt28171
IRS990/OtherExpensesGrp/TotalAmt012106
IRS990/OtherExpensesGrp/TotalAmt19525
IRS990/OtherExpensesGrp/TotalAmt28769
IRS990/OtherExpensesGrp/TotalAmt38171
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE STAPP
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05767
IRS990/PYOtherExpensesAmt0109560
IRS990/PYOtherRevenueAmt09148
IRS990/PYRevenuesLessExpensesAmt030601
IRS990/PYTotalExpensesAmt0134801
IRS990/PYTotalProfFndrsngExpnsAmt025241
IRS990/PYTotalRevenueAmt0165402
IRS990/ReconcilationRevenueExpnssAmt0-48038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030066
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015974
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90980
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt0464643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/Total509Grp/TotalAmt0464643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510683
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/BuildingsGrp/BookValueAmt0347791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563537
IRS990ScheduleD/EquipmentGrp/BookValueAmt022507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132589
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404426
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONCERT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt030302
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt08000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SPOTLIGHT MUSIC PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt022302
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0820 HAMILTON AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WATERBURY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd006706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048801
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SPOTLIGHT MUSIC PRODUCTIONS INC CUSTODY
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt030302
IRS990ScheduleG/TotalNetToOrganizationAmt08000
IRS990ScheduleG/TotalRetainedByContractorsAmt022302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE ADMINISTRATION AND THEY ALSO MONITOR THE BUSINESS RELATIONS TO ENSURE THAT NO CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RECEIVE NO COMPENSATION, ALL MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS RECEIVE NO COMPENSATION, ALL MEMBERS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773666
IRS990/TotalAssetsEOYAmt0714329
IRS990/TotalAssetsGrp/BOYAmt0773666
IRS990/TotalAssetsGrp/EOYAmt0714329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714329
IRS990/TotalProgramServiceExpensesAmt0134571
IRS990/TotalRevenueGrp/ExclusionAmt056533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0714329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 33
IRS990/USAddress/CityNm0PEQUANNOCK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,329
Liabilities
$0
Net assets
$714,329
Revenue
$132,579
Expenses
$180,617
Net income
-$48,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.00$7.09$1.63$1.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$1.18$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.28$1.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.23$1.01$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.00$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$1.14$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$1.33$1.81$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$1.25$1.78$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$1.46$1.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.00$8.27$1.42