Civic Intelligence

Forsgate Foundation Inc.

990 • Fiscal year 2012 • EIN 27-0067456

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.FORSGATECC.COM

View Organization Page

375 Forsgate Drive08831
Siviq Scores

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

Liabilities / Assets

99th percentile

8.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$31,514

Down $29,136 (-48%) from 2011

Net Assets

Down

-$223,519

Down $98,574 (-79%) from 2011

Liabilities

Up

$255,033

Up $69,438 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,551

Down $227,359 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $60,650Liabilities 2011: $185,595Net Assets 2011: -$124,9452011Assets 2012: $31,514Liabilities 2012: $255,033Net Assets 2012: -$223,5192012Assets 2013: $26,130Liabilities 2013: $327,997Net Assets 2013: -$301,8672013Assets 2014: $45,561Liabilities 2014: $362,999Net Assets 2014: -$317,4382014Assets 2015: $22,536Liabilities 2015: $350,048Net Assets 2015: -$327,5122015Assets 2016: $16,870Liabilities 2016: $322,730Net Assets 2016: -$305,8602016Assets 2017: $19,340Liabilities 2017: $317,599Net Assets 2017: -$298,2592017Assets 2018: $12,047Liabilities 2018: $41,819Net Assets 2018: -$29,7722018Assets 2019: $17,198Liabilities 2019: $40,283Net Assets 2019: -$23,0852019Assets 2020: $22,460Liabilities 2020: $41,946Net Assets 2020: -$19,4862020Assets 2021: $30,533Liabilities 2021: $45,483Net Assets 2021: -$14,9502021Assets 2022: $23,576Liabilities 2022: $27,296Net Assets 2022: -$3,7202022Assets 2023: $25,434Liabilities 2023: $25,838Net Assets 2023: -$4042023Assets 2024: $10,730Liabilities 2024: $7,409Net Assets 2024: $3,3212024

Highlighted filing

2012

Assets$31,514
Liabilities$255,033
Net Assets-$223,519
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $333,9102011Expenses 2012: $106,5512012Revenue 2013: $64,344Expenses 2013: $142,692Net Income 2013: -$78,3482013Revenue 2014: $117,218Expenses 2014: $132,789Net Income 2014: -$15,5712014Revenue 2015: $124,069Expenses 2015: $134,143Net Income 2015: -$10,0742015Revenue 2016: $110,877Expenses 2016: $89,225Net Income 2016: $21,6522016Revenue 2017: $161,010Expenses 2017: $153,409Net Income 2017: $7,6012017Revenue 2018: $428,986Expenses 2018: $160,499Net Income 2018: $268,4872018Revenue 2019: $156,468Expenses 2019: $149,781Net Income 2019: $6,6872019Revenue 2020: $5,732Expenses 2020: $2,133Net Income 2020: $3,5992020Revenue 2021: $156,972Expenses 2021: $152,436Net Income 2021: $4,5362021Revenue 2022: $229,926Expenses 2022: $218,696Net Income 2022: $11,2302022Revenue 2023: $136,114Expenses 2023: $132,799Net Income 2023: $3,3152023Revenue 2024: $127,579Expenses 2024: $123,970Net Income 2024: $3,6092024

Highlighted filing

2012

Revenue-
Expenses$106,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$335,900
Mission and Program Overview

Mission

To support local not-for-profit charities in their scientific, educational and charitable purposes.

Filing and Contact Details

Filer

EIN
27-0067456
Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0185595
IRS990/AccountsPayableAccruedExpenses/EOY0215033
IRS990/AccountsReceivable/BOY022385
IRS990/AccountsReceivable/EOY018750
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE FOUNDATION WAS FORMED EXCLUSIVELY TO RECEIVE & ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL & CHARITABLE PURPOSES. THE FOUNDATION SPONSORS SPECIAL EVENTS TO SUPPORT LOCAL NOT-FOR-PROFIT CHARITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10375 FORSGATE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MONROE TOWNSHIP
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008831
IRS990/AllOtherContributions034934
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY036614
IRS990/CashNonInterestBearing/EOY010894
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents015606
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear050540
IRS990/ContributionsGrantsPriorYear044854
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROCEEDS FROM PROGRAM SERVICES REVENUE ARE USED TO SUPPORT LOCAL NOT-FOR-PROFIT CHARITIES IN SUPPORT OF THEIR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense086189
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013600
IRS990/FeesForServicesAccounting/Total013600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek07.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek27.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek37.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek47.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DETLEV WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER SCHIAVONE
IRS990/Form990PartVIISectionA/NamePerson2LEMIA MARINELLI
IRS990/Form990PartVIISectionA/NamePerson3MATT GALVIN
IRS990/Form990PartVIISectionA/NamePerson4JAY FLYNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR & TUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionA/Title2TREASURER & TRSUTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0281641
IRS990/FundraisingEvents015606
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses046282
IRS990/Grants016693
IRS990/GrantsAndSimilarAmntsCY016693
IRS990/GrantsAndSimilarAmntsPriorYear075875
IRS990/GrantsToDomesticOrgs/ProgramServices016693
IRS990/GrantsToDomesticOrgs/Total016693
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0210375
IRS990/GrossIncomeGaming074862
IRS990/GrossReceipts0335900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY01651
IRS990/InventoriesForSaleOrUse/EOY01870
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION WAS FORMED EXCLUSIVELY TO RECEIVE & ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL & CHARITABLE PURPOSES. THE FOUNDATION SPONSORS SPECIAL EVENTS TO SUPPORT LOCAL NOT-FOR-PROFIT CHARITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER SCHIAVONE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-124945
IRS990/NetAssetsOrFundBalancesEOY0-223519
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-71266
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-71266
IRS990/NetIncomeFromGaming/ExclusionAmount028580
IRS990/NetIncomeFromGaming/TotalRevenueColumn028580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02311
IRS990/OfficeExpenses/ProgramServices014638
IRS990/OfficeExpenses/Total016949
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0258035
IRS990/OtherExpensesCurrentYear089858
IRS990/OtherExpenses/Description0MARKETING
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04451
IRS990/OtherExpenses/ProgramServices054858
IRS990/OtherExpenses/Total054858
IRS990/OtherExpenses/Total14451
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY040000
IRS990/OtherRevenueCurrentYear0-42563
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0123
IRS990/OtherRevenueMisc/TotalRevenueColumn0123
IRS990/OtherRevenuePriorYear047604
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0204936
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-98574
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-98574
IRS990/RevenuesLessExpensesPriorYear0-36516
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0127101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0285237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0309736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0289343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0293468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0291277
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01469061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0123
IRS990ScheduleA/OtherIncome509/Total0123
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901812124
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0335777
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0354590
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0351853
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0420569
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0349335
IRS990ScheduleA/Total509/Total01812124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0335900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0354590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0351853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0420569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0349335
IRS990ScheduleA/TotalSupportTotal/Total01812247
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLiabilities/Amount020000
IRS990ScheduleD/OtherLiabilities/Amount120000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SHACKAMAXON COUNTRY CLUB
IRS990ScheduleD/OtherLiabilities/Description1DUE TO C. SCHIAVONE
IRS990ScheduleD/TotalOfAmounts040000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10328 FROSGATE DRIVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MONROE TOWNSHIP
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NJ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode008831
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015606
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015606
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0281641
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1035638
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035638
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10225981
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0225981
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10210375
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0210375
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-71266
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010823
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10235180
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0235180
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming046282
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs074862
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming074862
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary028580
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs046282
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming046282
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNameBusiness/BusinessNameLine10DET WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvided0RESPONSIBLE FOR COORDINATING RAFFLE
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10LEMIA MARINELLI
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104742 N 24TH ST
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010375
IRS990ScheduleI/RecipientTable/EINOfRecipient0860481941
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0UNRESTRICTED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MAKE A WISH FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE TEASURER, AND THEN SENT TO THE BOARD OF APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS, DIRECTORS OR TRUSTEES. THE ORGANIZATION DOES PAY A MANAGEMENT FEE TO REIMBURSE ITS EXPENSES, A PORTION OF WHICH WOULD BE REIBURSEMENT OF INDIVIDUAL'S TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITED FINANCIALS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST ARE AVAILABLE UPON REQUEST AND LOCATED WITH THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10375 FORSGATE DRIVE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MONROE TOWNSHIP
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode000831
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0223651924
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10FORSGATE COUNTRY CLUB
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0COUNTRY CLUB
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved040000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FORSGATE COUNTRY CLUB
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10375 FORSGATE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MONROE TOWNSHIP
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008831
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEMIA MARINELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber07326568911
IRS990/TotalAssets/BOY060650
IRS990/TotalAssetsBOY060650
IRS990/TotalAssets/EOY031514
IRS990/TotalAssetsEOY031514
IRS990/TotalCompGT150K00
IRS990/TotalContributions050540
IRS990/TotalExpensesCurrentYear0106551
IRS990/TotalExpensesPriorYear0333910
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral020362
IRS990/TotalFunctionalExpenses/ProgramServices086189
IRS990/TotalFunctionalExpenses/Total0106551
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0185595
IRS990/TotalLiabilitiesBOY0185595
IRS990/TotalLiabilities/EOY0255033
IRS990/TotalLiabilitiesEOY0255033
IRS990/TotalLiabNetAssetsFundBalances/BOY060650
IRS990/TotalLiabNetAssetsFundBalances/EOY031514
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0180
IRS990/TotalNetAssetsFundBalances/BOY0-124945
IRS990/TotalNetAssetsFundBalances/EOY0-223519
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0123
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense086189
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07977
IRS990/TotalRevenue/ExclusionAmount0-42686
IRS990/TotalRevenuePriorYear0297394
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0123
IRS990/TotalRevenue/TotalRevenueColumn07977
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-124945
IRS990/UnrestrictedNetAssets/EOY0-223519
IRS990/UponRequest0X
IRS990/WebSite0WWW.FORSGATECC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270067456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,514
Liabilities
$255,033
Net assets
-$223,519
Revenue
-
Expenses
$106,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.00$1.36$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$2.30$2.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.15$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.19$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.40$0.23$1.56$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.30$4.29$1.60$2.68
2017Detailed filing. Detailed filing data is available for this year.$0.19$3.18$2.98$1.61$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$3.23$3.06$1.11$0.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$3.50$3.28$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$3.63$3.17$1.17$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$3.28$3.02$0.64$1.43$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.55$2.24$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.86$1.25$3.34