Civic Intelligence

Mary Jacobs Memorial Library Foundation Inc

990 • Fiscal year 2015 • EIN 23-7259480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
64 Washington StreetRocky Hill, NJ 08553-1099

(609) 924-7073

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,448,973

Down $148,258 (-3.2%) from 2014

Net Assets

Down

$4,432,826

Down $144,303 (-3.2%) from 2014

Liabilities

Down

$16,147

Down $3,955 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$364,396

Down $72,195 (-17%) from 2014

Expenses

Up

$338,800

Up $18,572 (+5.8%) from 2014

Net Income

Down

$25,596

Down $90,767 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,177,924Liabilities 2011: $15,391Net Assets 2011: $4,162,5332011Assets 2012: $4,246,946Liabilities 2012: $15,832Net Assets 2012: $4,231,1142012Assets 2013: $4,478,979Liabilities 2013: $28,083Net Assets 2013: $4,450,8962013Assets 2014: $4,597,231Liabilities 2014: $20,102Net Assets 2014: $4,577,1292014Assets 2015: $4,448,973Liabilities 2015: $16,147Net Assets 2015: $4,432,8262015Assets 2016: $4,676,962Liabilities 2016: $10,868Net Assets 2016: $4,666,0942016Assets 2017: $5,033,302Liabilities 2017: $26,038Net Assets 2017: $5,007,2642017Assets 2018: $4,803,961Liabilities 2018: $9,948Net Assets 2018: $4,794,0132018Assets 2019: $5,142,250Liabilities 2019: $6,500Net Assets 2019: $5,135,7502019Assets 2020: $5,280,176Liabilities 2020: $6,518Net Assets 2020: $5,273,6582020Assets 2021: $5,707,525Liabilities 2021: $6,500Net Assets 2021: $5,701,0252021Assets 2022: $5,235,456Liabilities 2022: $34,795Net Assets 2022: $5,200,6612022Assets 2023: $5,435,814Liabilities 2023: $64,680Net Assets 2023: $5,371,1342023Assets 2024: $5,539,076Liabilities 2024: $48,470Net Assets 2024: $5,490,6062024

Highlighted filing

2015

Assets$4,448,973
Liabilities$16,147
Net Assets$4,432,826
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $276,4252011Expenses 2012: $286,4932012Revenue 2013: $392,380Expenses 2013: $304,118Net Income 2013: $88,2622013Revenue 2014: $436,591Expenses 2014: $320,228Net Income 2014: $116,3632014Revenue 2015: $364,396Expenses 2015: $338,800Net Income 2015: $25,5962015Revenue 2016: $399,783Expenses 2016: $275,076Net Income 2016: $124,7072016Revenue 2017: $306,354Expenses 2017: $150,000Net Income 2017: $156,3542017Revenue 2018: $306,760Expenses 2018: $149,848Net Income 2018: $156,9122018Revenue 2019: $128,489Expenses 2019: $161,261Net Income 2019: -$32,7722019Revenue 2020: $139,096Expenses 2020: $152,415Net Income 2020: -$13,3192020Revenue 2021: $131,614Expenses 2021: $144,794Net Income 2021: -$13,1802021Revenue 2022: $129,243Expenses 2022: $149,421Net Income 2022: -$20,1782022Revenue 2023: $94,101Expenses 2023: $273,465Net Income 2023: -$179,3642023Revenue 2024: $129,870Expenses 2024: $327,559Net Income 2024: -$197,6892024

Highlighted filing

2015

Revenue$364,396
Expenses$338,800
Net Income$25,596
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,156,459
Mission and Program Overview

Mission

The mary jacobs memorial library foundation, inc. Owns and maintains the building occupied by the mary jacobs memorial library (a branch of the somerset county nj library system) and provides some financial and other resources to operate the library.

The organization provides support for the mary jacobs memorial library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,663,333$2,622,365▼ $40,968
Investments in Publicly Traded Securities$1,685,067$1,597,091▼ $87,976
Cash and Non-Interest-Bearing Accounts$69,186$125,478▲ $56,292
Savings and Temporary Cash Investments$115,999$90,977▼ $25,022
Pledges and Grants Receivable$57,995$8,281▼ $49,714
Prepaid Expenses and Deferred Charges$5,651$4,781▼ $870
Total Assets$4,597,231$4,448,973▼ $148,258
Liabilities
Accounts Payable and Accrued Expenses$20,102$16,147▼ $3,955
Total Liabilities$20,102$16,147▼ $3,955
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,445,217$2,321,421▼ $123,796
Unrestricted Net Assets$2,131,912$2,111,405▼ $20,507
Total Net Assets Fund Balance$4,577,129$4,432,826▼ $144,303
Total Liabilities and Net Assets / Fund Balance$4,597,231$4,448,973▼ $148,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,963$1,243,896$3,820,859
Other Land Buildings$25,414$223,724$249,138
Equipment$0$44,873$44,873
Land$19,988-$19,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,445,217-▼ $123,796-$2,321,421
2014$2,345,359-▲ $99,858-$2,445,217
2013$2,122,714-▲ $222,645-$2,345,359
2012$2,012,605-▲ $110,109-$2,122,714
2011$2,044,591-▼ $31,986-$2,012,605
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brenda FallonPresident/trustee
Wendy RaynerVice President/trustee
Sherley YoungSecretary/trustee
Lane Taylor JrTreasurer/trustee
Louise WilsonTrustee
Michael DeciccoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$244,919
Program Service Revenue
$0
Investment Income
$99,730
Other Revenue
$19,747
All Other Contributions
$110,285
Change in Net Assets
$25,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$33,093Cost
Securities Publicly Traded2$9,868Avg Value Date of Gift
Total Noncash Contributions107$42,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,425
Total Fundraising Expense$46,204
Salaries, Compensation, and Employee Benefits$37,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,202--$100,202
Other Salaries and Wages--$34,249$34,249
Insurance$15,535--$15,535
Fees for Service Investment Mgmnt Fees-$13,046-$13,046
Office Expenses$1,812$2,546$6,740$11,098
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$5,340$686$2,089$8,115
Other Expenses$5,501--$5,501
Payroll Taxes--$3,126$3,126
Conferences and Meetings-$825-$825
Total Functional Expenses$266,493$26,103$46,204$338,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,138
Fundraising Direct Expenses$44,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food/wine/auction Event$58,174$58,174-$58,174
Total Events$58,174$58,174$44,391$13,783
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Board members review form 990 against the entity's financial statements, and confirm that no changes exist.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Jacobs Memorial Library Foundation
EIN
23-7259480
Phone
6099247073
Address
64 WASHINGTON STREET, ROCKY HILL, NJ 08553-1099

Signing Officer

Name
Brenda Fallon
Title
President
Phone
6099247073
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fallon
Formed
1972
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Zook Dinon Pa
Address
509 S LENOLA RD BLDG 1, MOORESTOWN, NJ 08057
Preparer
Thomas J Girone CPA
Phone
8562340900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of assuming responsibility for oversight of the compilation of the entity's financial statements and the selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 428 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt011414728
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02132010
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02090496
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02057952
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01982100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt01967631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010230189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02376929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02367967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02296840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02181036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011414728
IRS990ScheduleA/TotalSupportAmt011644854
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02576963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03820859
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02445217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02321421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02345359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02445217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02122714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02345359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02012605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02122714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02044591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02012605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31986
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044873
IRS990ScheduleD/LandGrp/BookValueAmt019988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249138
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02622365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044391
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD/WINE/AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033093
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033093
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0105
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS SUNDRY ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033093
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE DATE OF GIFT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt09868
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AGAINST THE ENTITY'S FINANCIAL STATEMENTS, AND CONFIRM THAT NO CHANGES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF THE ENTITY'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04597231
IRS990/TotalAssetsEOYAmt04448973
IRS990/TotalAssetsGrp/BOYAmt04597231
IRS990/TotalAssetsGrp/EOYAmt04448973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244919
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020102
IRS990/TotalLiabilitiesEOYAmt016147
IRS990/TotalLiabilitiesGrp/BOYAmt020102
IRS990/TotalLiabilitiesGrp/EOYAmt016147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04577129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04432826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266493
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04597231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04448973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02131912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02111405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 WASHINGTON STREET
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0085531099
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,973
Liabilities
$16,147
Net assets
$4,432,826
Revenue
$364,396
Expenses
$338,800
Net income
$25,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.05$5.49$0.13$0.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.37$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.20$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.14$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.03$5.01$0.31$0.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.36$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.58$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.03$4.45$0.39$0.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.23$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.02$4.16$0.28