Civic Intelligence

Center for Creative Change

990 • Fiscal year 2011 • EIN 31-1801544

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profilewww.momentmag.com
4115 Wisconsin Avenue NW No 10220016
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$509,638

No earlier filing loaded for comparison.

Net Assets

-$56,948

No earlier filing loaded for comparison.

Liabilities

$566,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$801,399

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $509,638Liabilities 2011: $566,586Net Assets 2011: -$56,9482011Assets 2012: $528,387Liabilities 2012: $525,899Net Assets 2012: $2,4882012Assets 2013: $653,263Liabilities 2013: $515,237Net Assets 2013: $138,0262013Assets 2014: $622,810Liabilities 2014: $484,296Net Assets 2014: $138,5142014Assets 2015: $547,363Liabilities 2015: $410,333Net Assets 2015: $137,0302015Assets 2016: $1,033,481Liabilities 2016: $467,572Net Assets 2016: $565,9092016Assets 2018: $940,541Liabilities 2018: $415,268Net Assets 2018: $525,2732018Assets 2020: $878,832Liabilities 2020: $514,369Net Assets 2020: $364,4632020Assets 2021: $952,420Liabilities 2021: $415,789Net Assets 2021: $536,6312021Assets 2024: $824,263Liabilities 2024: $214,514Net Assets 2024: $609,7492024

Highlighted filing

2011

Assets$509,638
Liabilities$566,586
Net Assets-$56,948
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $801,3992011Expenses 2012: $802,0972012Revenue 2013: $1,011,489Expenses 2013: $875,951Net Income 2013: $135,5382013Revenue 2014: $948,036Expenses 2014: $947,548Net Income 2014: $4882014Revenue 2015: $1,014,164Expenses 2015: $1,015,647Net Income 2015: -$1,4832015Revenue 2016: $955,917Expenses 2016: $815,628Net Income 2016: $140,2892016Revenue 2018: $1,066,746Expenses 2018: $1,136,125Net Income 2018: -$69,3792018Revenue 2020: $1,007,136Expenses 2020: $1,038,234Net Income 2020: -$31,0982020Revenue 2021: $1,287,787Expenses 2021: $1,115,619Net Income 2021: $172,1682021Revenue 2024: $1,699,379Expenses 2024: $1,498,691Net Income 2024: $200,6882024

Highlighted filing

2011

Revenue-
Expenses$801,399
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$759,937
Mission and Program Overview

Mission

TO ENCOURAGE AND FUND

Filing and Contact Details

Filer

EIN
31-1801544
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/BOY068777
IRS990/AccountsPayableAccruedExpenses/EOY081642
IRS990/AccountsReceivable/BOY073012
IRS990/AccountsReceivable/EOY044192
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ENCOURAGE AND FUND INNOVATIVE EDUCATION, RESEARCH, ARTS, AND PROGRAMMING THAT WILL LEAD TO POSITIVE CULTURAL CHANGE. TO ENCOURAGE AND PROMOTE JEWISH KNOWLEDGE THROUGH THE PUBLICATION AND DISTRIBUTION OF PRINTED MATERIALS
IRS990/AddressPrincipalOfficerUS/AddressLine109 ROSS CT
IRS990/AddressPrincipalOfficerUS/City0OAKHURST
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007712
IRS990/AllOtherContributions0296193
IRS990/AllOtherExpenses/ManagementAndGeneral013195
IRS990/AllOtherExpenses/ProgramServices044506
IRS990/AllOtherExpenses/Total057701
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY036749
IRS990/CashNonInterestBearing/EOY043957
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents057600
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/Fundraising018492
IRS990/CompDisqualPersons/ManagementAndGeneral054911
IRS990/CompDisqualPersons/ProgramServices0149634
IRS990/CompDisqualPersons/Total0223037
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0353793
IRS990/ContributionsGrantsPriorYear0240567
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0254310
IRS990/DeferredRevenue/EOY0230294
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices044080
IRS990/DepreciationDepletion/Total044080
IRS990/DescribedIn501C301
IRS990/Description0ENCOURAGE AND PROMOTE JEWISH KNOWLEDGE THROUGH THE PUBLICATION AND DISTRIBUTION OF PUBLICATIONS, JOURNALS, AND OTHER PRINTED MATERIALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0606242
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FeesForServicesOther/ManagementAndGeneral018138
IRS990/FeesForServicesOther/ProgramServices060723
IRS990/FeesForServicesOther/Total078861
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONALD M EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson2DANIEL E KREMENS
IRS990/Form990PartVIISectionA/NamePerson3KENNETH W CHAMLIN
IRS990/Form990PartVIISectionA/NamePerson4EILEEN DZIK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VP/A. SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses014092
IRS990/FundraisingEvents057600
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011679
IRS990/GrossReceipts0759937
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0693
IRS990/InformationTechnology/ProgramServices02318
IRS990/InformationTechnology/Total03011
IRS990/Insurance/ManagementAndGeneral0580
IRS990/Insurance/ProgramServices01943
IRS990/Insurance/Total02523
IRS990/Interest/ProgramServices01092
IRS990/Interest/Total01092
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec023330
IRS990/LandBuildingsEquipmentBasis029322
IRS990/LandBuildingsEquipmentBasisNet/BOY08521
IRS990/LandBuildingsEquipmentBasisNet/EOY05992
IRS990/LoansFromOfficersDirectors/BOY0253635
IRS990/LoansFromOfficersDirectors/EOY0254650
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CENTER FOR CREATIVE CHANGE IS DEDICATED TO STRENGTHENING CIVIC DISCOURSE IN ORDER TO FIND CREATIVE SOLUTIONS TO AGE-OLD PROBLEMS. THROUGH "MOMENT MAGAZINE" AND RELATED PROJECTS, THE ORGANIZATION AIMS TO BUILD AND EDUCATE OF NETWORK OF PEOPLE INTERESTED IN SERIOUS, INTELLECTUAL EXCHANGE ON THE IMPORTANT ISSUES OF OUR TIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DONALD M EPSTEIN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-1394
IRS990/NetAssetsOrFundBalancesEOY0-56948
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2413
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2413
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06569
IRS990/Occupancy/ProgramServices021994
IRS990/Occupancy/Total028563
IRS990/OfficeExpenses/ManagementAndGeneral03378
IRS990/OfficeExpenses/ProgramServices011309
IRS990/OfficeExpenses/Total014687
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0457046
IRS990/OtherAssetsTotal/EOY0415497
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02560
IRS990/OtherEmployeeBenefits/ProgramServices08570
IRS990/OtherEmployeeBenefits/Total011130
IRS990/OtherExpensePriorYear0497494
IRS990/OtherExpensesCurrentYear0548962
IRS990/OtherExpenses/Description0PRINTING AND PUBLICATIO
IRS990/OtherExpenses/Description1FULFILLMENT
IRS990/OtherExpenses/Description2ARTICLES AND ART
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral035205
IRS990/OtherExpenses/ManagementAndGeneral116325
IRS990/OtherExpenses/ManagementAndGeneral210740
IRS990/OtherExpenses/ManagementAndGeneral36457
IRS990/OtherExpenses/ProgramServices0117858
IRS990/OtherExpenses/ProgramServices154651
IRS990/OtherExpenses/ProgramServices235954
IRS990/OtherExpenses/ProgramServices321617
IRS990/OtherExpenses/Total0153063
IRS990/OtherExpenses/Total170976
IRS990/OtherExpenses/Total246694
IRS990/OtherExpenses/Total328074
IRS990/OtherRevenueCurrentYear0170592
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING REVENUE
IRS990/OtherRevenueMisc/TotalRevenueColumn0173005
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0173005
IRS990/OtherRevenuePriorYear0306077
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04202
IRS990/PayrollTaxes/ProgramServices014068
IRS990/PayrollTaxes/Total018270
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1511120
IRS990/ProgramServiceRevenue/BusinessCode2511120
IRS990/ProgramServiceRevenueCY0221460
IRS990/ProgramServiceRevenue/Description0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenue/Description1LIST REVENUE
IRS990/ProgramServiceRevenue/Description2BOOK REVENUE
IRS990/ProgramServiceRevenuePriorYear0227961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0216297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21058
IRS990/ProgramServiceRevenue/TotalRevenueColumn0216297
IRS990/ProgramServiceRevenue/TotalRevenueColumn14105
IRS990/ProgramServiceRevenue/TotalRevenueColumn21058
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-55554
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-1394
IRS990/RetainedEarningsEndowmentEtc/EOY0-56948
IRS990/Revenue0221460
IRS990/RevenuesLessExpensesCY0-55554
IRS990/RevenuesLessExpensesPriorYear054050
IRS990/SalariesEtcCurrentYear0252437
IRS990/SalariesEtcPriorYear0223061
IRS990ScheduleA/AmountsSubstContributorsTotal0214142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0353793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0240567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0319439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0190551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01407541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0893
IRS990ScheduleA/GrossInvestmentIncome170/Total03455
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01381891
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years033702
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years046360
IRS990ScheduleA/NetUBI/Total080062
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78340
IRS990ScheduleA/PublicSupportTotal17001193399
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0353793
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0240567
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0303191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0319439
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0190551
IRS990ScheduleA/Total170/Total01407541
IRS990ScheduleA/TotalSupport01491058
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/Equipment/BookValue05992
IRS990ScheduleD/Equipment/Depreciation023330
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis029322
IRS990ScheduleD/OtherAssets/BookValue0415497
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/TotalBookValueOtherAssets0415497
IRS990ScheduleD/TotalOfBookValueLandBuildings05992
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1057600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal057600
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014092
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069279
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011679
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011679
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2413
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014092
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction057492
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALARY PAID TO NADINE EPSTEIN FOR HER SERVICES AS EDITOR/EXECUTIVE PUBLISHER.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10NADINE EPSTEIN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SISTER OF TWO OFFICERS OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0254650
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10EPSTEIN FAMILY MEMBERS LLC EIN 22-3613625
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FURTHER CHARITABLE PURPOSE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0254650
IRS990ScheduleO/GeneralExplanation/Explanation0DONALD EPSTEIN AND MICHAEL EPSTEIN ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10CN 4000 FORSGATE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CRANBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008512
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN MCGUIRE
IRS990/TheBooksAreInCareOf/TelephoneNumber07325212900
IRS990/TotalAssets/BOY0575328
IRS990/TotalAssetsBOY0575328
IRS990/TotalAssets/EOY0509638
IRS990/TotalAssetsEOY0509638
IRS990/TotalCompGT150K00
IRS990/TotalContributions0353793
IRS990/TotalExpensesCurrentYear0801399
IRS990/TotalExpensesPriorYear0720555
IRS990/TotalFunctionalExpenses/Fundraising018492
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0176665
IRS990/TotalFunctionalExpenses/ProgramServices0606242
IRS990/TotalFunctionalExpenses/Total0801399
IRS990/TotalFundrsngExpCurrentYear018492
IRS990/TotalGrossUBI0173005
IRS990/TotalLiabilities/BOY0576722
IRS990/TotalLiabilitiesBOY0576722
IRS990/TotalLiabilities/EOY0566586
IRS990/TotalLiabilitiesEOY0566586
IRS990/TotalLiabNetAssetsFundBalances/BOY0575328
IRS990/TotalLiabNetAssetsFundBalances/EOY0509638
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0-1394
IRS990/TotalNetAssetsFundBalances/EOY0-56948
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0173005
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0606242
IRS990/TotalProgramServiceRevenue0221460
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0745845
IRS990/TotalRevenue/ExclusionAmount0-2413
IRS990/TotalRevenuePriorYear0774605
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0221460
IRS990/TotalRevenue/TotalRevenueColumn0745845
IRS990/TotalRevenue/UnrelatedBusinessRevenue0173005
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral03712
IRS990/Travel/ProgramServices012425
IRS990/Travel/Total016137
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311801544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$509,638
Liabilities
$566,586
Net assets
-$56,948
Revenue
-
Expenses
$801,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$1.70$1.50$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.54$1.29$1.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.51$0.36$1.01$1.04$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.42$0.53$1.07$1.14$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.47$0.57$0.96$0.82$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$1.01$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.95$0.95$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.52$0.14$1.01$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.00$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.57$0.06$0.80