Civic Intelligence

New Jersey State Pba Holmdel Twsp

990 • Fiscal year 2014 • EIN 23-7336571

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 13, 2016

Organization ProfileN/A
PO Box 214Holmdel, NJ 07733-0410

(732) 946-4400

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

23%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$291,404

Up $33,795 (+13%) from 2013

Net Assets

Up

$291,404

Up $33,795 (+13%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Up

$150,204

Up $39,458 (+36%) from 2013

Expenses

Down

$114,996

Down $3,936 (-3.3%) from 2013

Net Income

Up

$35,208

Up $43,394 (+530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2012: $255,075Net Assets 2012: $255,0752012Assets 2013: $257,609Net Assets 2013: $257,6092013Assets 2014: $291,404Liabilities 2014: $0Net Assets 2014: $291,4042014Assets 2015: $283,280Liabilities 2015: $0Net Assets 2015: $283,2802015Assets 2016: $302,730Liabilities 2016: $0Net Assets 2016: $302,7302016

Highlighted filing

2014

Assets$291,404
Liabilities$0
Net Assets$291,404
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $100,436Expenses 2012: $114,719Net Income 2012: -$14,2832012Revenue 2013: $110,746Expenses 2013: $118,932Net Income 2013: -$8,1862013Revenue 2014: $150,204Expenses 2014: $114,996Net Income 2014: $35,2082014Revenue 2015: $145,680Expenses 2015: $145,634Net Income 2015: $462015Revenue 2016: $163,504Expenses 2016: $149,270Net Income 2016: $14,2342016

Highlighted filing

2014

Revenue$150,204
Expenses$114,996
Net Income$35,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$201,542
Mission and Program Overview

Mission

Voluntary Employee Beneficiary Association

Voluntary Employee Beneficiary Association PROVIDE GOOD AND WELFARE TO IT'S MEMBERS AS WELL AS THE COMMUNITY THAT THEY SERVE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,167$247,539▲ $3,372
Land, Buildings, and Equipment, Net$1,070$34,402▲ $33,332
Cash and Non-Interest-Bearing Accounts$12,372$9,463▼ $2,909
Total Assets$257,609$291,404▲ $33,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$257,609$291,404▲ $33,795
Total Net Assets Fund Balance$257,609$291,404▲ $33,795
Total Liabilities and Net Assets / Fund Balance$257,609$291,404▲ $33,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,402$11,900$46,302
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John AllenPresident
John MaguireVice President
Matt MenoskyFinl Secretary
Christopher CherneySecretary
Jake SavageSgt at Arms
Michael MichalskiState Delegate
Thomas StrubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,367
Program Service Revenue
$0
Investment Income
$12,835
Other Revenue
$15,002
All Other Contributions
$104,452
Change in Net Assets
$35,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$28,197$0$0$28,197
Benefits to Members---$15,567
Conferences and Meetings$10,974$0$0$10,974
Depreciation Depletion$9,670$0$0$9,670
Advertising$3,766$0$0$3,766
Fees for Services Legal$3,090$0$0$3,090
Fees for Service Investment Mgmnt Fees$2,050$0$0$2,050
Travel$1,512$0$0$1,512
Office Expenses$1,451$0$0$1,451
Occupancy$313$0$0$313
Other Expenses$195$0$0$195
Total Functional Expenses$99,429$0$0$114,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,340
Fundraising Direct Expenses$51,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing & Wine Tasting$66,340$66,340$51,338$15,002
Total Events$66,340$66,340$51,338$15,002
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
Filing and Contact Details

Filer

Filer Name
New Jersey State Pba Holmdel Twsp
EIN
23-7336571
Phone
7329464400
Address
PO BOX 214, HOLMDEL, NJ 07733-0410

Signing Officer

Name
Thomas Struble
Title
Treasurer
Phone
7329464400
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Struble
Formed
1973
Legal Domicile
Nj
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
0

Preparer

Firm
CLIFF O'HARA LLC DBA THE O'HARA COMPANY
Address
PO Box 817, Middletown, NJ 07748
Preparer
CLIFF O'HARA
Phone
7327877397
Supplemental Narrative

Additional Explanations

Pt XII, Line 2C

“The Organizations Executive board has the responsibility of reviewing all finanical documents and returns that were prepared for the organization. All financial transactions are subsquently approved by vote by the general membership.”

Pt VI, Line 11B

“Copies of the organization's finanical documents and tax filings are available to the organizations general membership upon request.”

Pt VI, Line 19

“Copies of the organization's conflict of interests policy and finanical documents are available to the General Public upon written request.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net depreciation 1070. 0. Fitness equipment, net depreciation 0. 34402.”

Raw XML Appendix335 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/ActivityOrMissionDesc0Voluntary Employee Beneficiary Association PROVIDE GOOD AND WELFARE TO IT'S MEMBERS AS WELL AS THE COMMUNITY THAT THEY SERVE.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03766
IRS990/AdvertisingGrp/TotalAmt03766
IRS990/AllOtherContributionsAmt0104452
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt015567
IRS990/BooksInCareOfDetail/PersonNm0THOMAS STRUBLE
IRS990/BooksInCareOfDetail/PhoneNum07329464400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 CRAWSFORD CORNER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012372
IRS990/CashNonInterestBearingGrp/EOYAmt09463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010974
IRS990/ConferencesMeetingsGrp/TotalAmt010974
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015567
IRS990/CYContributionsGrantsAmt0122367
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012835
IRS990/CYOtherExpensesAmt099429
IRS990/CYOtherRevenueAmt015002
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035208
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0114996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09670
IRS990/DepreciationDepletionGrp/TotalAmt09670
IRS990/Desc0THE ENTITY PROVIDES GOOD AND WELFARE TO ITS MEMBERS OF THE LAW ENFORCEMENT COMMUNITY AS WELL AS SUPPORT TO THE COMMUNITY THAT THEY SERVE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03090
IRS990/FeesForServicesLegalGrp/TotalAmt03090
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CHERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS STRUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT MENOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MICHALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE DELEGATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051338
IRS990/FundraisingGrossIncomeAmt066340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028197
IRS990/InsuranceGrp/TotalAmt028197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034402
IRS990/LandBldgEquipCostOrOtherBssAmt046302
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017915
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Voluntary Employee Beneficiary Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257609
IRS990/NetAssetsOrFundBalancesEOYAmt0291404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0313
IRS990/OccupancyGrp/TotalAmt0313
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01451
IRS990/OfficeExpensesGrp/TotalAmt01451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contributions to Community etc
IRS990/OtherExpensesGrp/Desc1Trade Association Fees
IRS990/OtherExpensesGrp/Desc2State Taxes & Licensing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt034328
IRS990/OtherExpensesGrp/ProgramServicesAmt13883
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
IRS990/OtherExpensesGrp/TotalAmt034328
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS STRUBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020636
IRS990/PYContributionsGrantsAmt072912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014245
IRS990/PYOtherExpensesAmt098296
IRS990/PYOtherRevenueAmt023589
IRS990/PYRevenuesLessExpensesAmt0-8186
IRS990/PYTotalExpensesAmt0118932
IRS990/PYTotalRevenueAmt0110746
IRS990/ReconcilationRevenueExpnssAmt035208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247539
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/BookValueAmt034402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING & WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066340
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations Executive board has the responsibility of reviewing all finanical documents and returns that were prepared for the organization. All financial transactions are subsquently approved by vote by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the organization's finanical documents and tax filings are available to the organizations general membership upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the organization's conflict of interests policy and finanical documents are available to the General Public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT, NET DEPRECIATION 1070. 0. FITNESS EQUIPMENT, NET DEPRECIATION 0. 34402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257609
IRS990/TotalAssetsEOYAmt0291404
IRS990/TotalAssetsGrp/BOYAmt0257609
IRS990/TotalAssetsGrp/EOYAmt0291404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291404
IRS990/TotalRevenueGrp/ExclusionAmt015002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150204
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01512
IRS990/TravelGrp/TotalAmt01512
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0257609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291404
IRS990/USAddress/AddressLine1Txt04 CRAWSFORD CORNER ROAD
IRS990/USAddress/CityNm0HOLMDEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007733
IRS990/VotingMembersGoverningBodyCnt040
IRS990/VotingMembersIndependentCnt040
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STRUBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329464400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY STATE PBA HOLMDEL TWSP
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0237336571
ReturnHeader/Filer/PhoneNum07329464400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077330410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFF O'HARA LLC DBA THE O'HARA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 817
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Middletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007748
ReturnHeader/PreparerPersonGrp/PhoneNum07327877397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFF O'HARA
ReturnHeader/ReturnTs02016-01-14T10:19:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,404
Liabilities
$0
Net assets
$291,404
Revenue
$150,204
Expenses
$114,996
Net income
$35,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.64$1.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.50$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.11$1.19$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$1.00$1.15$0.14