Civic Intelligence

Copline Inc

EIN 34-2035163 • 501(c)3 • Freehold, NJ

Profile

First response active listening hotline for law enforcement officers and their families.

501 Iron Bridge Road 6Freehold, NJ 07728

copline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

Up

$1,183,436

Up $9,163 (+0.8%) from 2023

Liabilities

Down

$18,404

Down $4,025 (-18%) from 2023

Net Assets

Up

$1,165,032

Up $13,188 (+1.1%) from 2023

Revenue

Down

$222,999

Down $930,109 (-81%) from 2023

Expenses

Up

$209,811

Up $69,562 (+50%) from 2023

Net Income

Down

$13,188

Down $999,671 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $119,019Liabilities 2021: $4,516Net Assets 2021: $114,5032021Assets 2022: $147,675Liabilities 2022: $8,690Net Assets 2022: $138,9852022Assets 2023: $1,174,273Liabilities 2023: $22,429Net Assets 2023: $1,151,8442023Assets 2024: $1,183,436Liabilities 2024: $18,404Net Assets 2024: $1,165,0322024

Highlighted filing

2024

Assets$1,183,436
Liabilities$18,404
Net Assets$1,165,032

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $100,546Expenses 2021: $62,199Net Income 2021: $38,3472021Revenue 2022: $126,739Expenses 2022: $102,257Net Income 2022: $24,4822022Revenue 2023: $1,153,108Expenses 2023: $140,249Net Income 2023: $1,012,8592023Revenue 2024: $222,999Expenses 2024: $209,811Net Income 2024: $13,1882024

Highlighted filing

2024

Revenue$222,999
Expenses$209,811
Net Income$13,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$238,159
Mission and Program Overview

Mission

First response active listening hotline for law enforcement officers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,524$1,064,538▲ $54,014
Cash and Non-Interest-Bearing Accounts$153,317$99,665▼ $53,652
Prepaid Expenses and Deferred Charges$7,521$12,884▲ $5,363
Accounts Receivable$2,910$6,349▲ $3,439
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,174,273$1,183,436▲ $9,163
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$22,429$18,404▼ $4,025
Total Liabilities$22,429$18,404▼ $4,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,844$1,165,032▲ $13,188
Total Net Assets Fund Balance$1,151,844$1,165,032▲ $13,188
Total Liabilities and Net Assets / Fund Balance$1,174,273$1,183,436▲ $9,163
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie SamuelsPresident
Francis GrafVice President
James AlvarezVice President
Andrew HerschmanDirector
John SieregaDirector
Emily EngSecretary
Meg SchaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,581
Program Service Revenue
$0
Investment Income
$54,014
Other Revenue
$12,404
All Other Contributions
$156,581
Change in Net Assets
$13,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,790
Professional Fundraising Fees$1,021
Total Fundraising Expense$1,021
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,178$3,130-$19,308
Other Expenses$17,522--$17,522
Fees for Services Other-$4,800-$4,800
Office Expenses-$3,820-$3,820
Fees for Services Accounting-$2,500-$2,500
Insurance$1,501$814-$2,315
Fees for Services Legal-$2,187-$2,187
Fees for Services Professional Fundraising--$1,021$1,021
Total Functional Expenses$191,539$17,251$1,021$209,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,564
Fundraising Direct Expenses$15,160
Professional Fundraising Fees$1,021

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Outing 2023$18,939$18,939$3,329$15,610
Run 4 the Call 2024$8,625$8,625$2,946$5,679
Total Events$27,564$27,564$15,160$12,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Copline Inc
EIN
34-2035163
Phone
7325778300
Address
501 IRON BRIDGE ROAD 6, FREEHOLD, NJ 07728

Signing Officer

Name
Meg Schaul
Title
Treasurer
Signed
2025-05-14

Organization Details

Principal Officer
Stephanie Samuels
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018404
IRS990/AccountsReceivableGrp/BOYAmt02910
IRS990/AccountsReceivableGrp/EOYAmt06349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FIRST RESPONSE ACTIVE LISTENING HOTLINE FOR LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0156581
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016178
IRS990/AllOtherExpensesGrp/TotalAmt019308
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MEG SCHAUL
IRS990/BooksInCareOfDetail/PhoneNum08479343200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 HICKS RD STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLING MEADOWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0600081273
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153317
IRS990/CashNonInterestBearingGrp/EOYAmt099665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054014
IRS990/CYOtherExpensesAmt0208790
IRS990/CYOtherRevenueAmt012404
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209811
IRS990/CYTotalFundraisingExpenseAmt01021
IRS990/CYTotalProfFndrsngExpnsAmt01021
IRS990/CYTotalRevenueAmt0222999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FIRST RESPONSE ACTIVE LISTENING HOTLINE FOR LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES; OVER 2000 CALL PER YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02187
IRS990/FeesForServicesLegalGrp/TotalAmt02187
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt04800
IRS990/FeesForServicesProfFundraising/FundraisingAmt01021
IRS990/FeesForServicesProfFundraising/TotalAmt01021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE SAMUELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MEG SCHAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY ENG
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIEREGA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW HERSCHMAN
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/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015160
IRS990/FundraisingGrossIncomeAmt027564
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
IRS990/InsuranceGrp/ProgramServicesAmt01501
IRS990/InsuranceGrp/TotalAmt02315
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054014
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0FIRST RESPONSE ACTIVE LISTENING HOTLINE FOR LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01151844
IRS990/NetAssetsOrFundBalancesEOYAmt01165032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01151844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01165032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OfficeExpensesGrp/TotalAmt03820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOTLINE COSTS
IRS990/OtherExpensesGrp/Desc1LAW ENFORCEMENT CONFERENCES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER LISTENER TRAINING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt057794
IRS990/OtherExpensesGrp/ProgramServicesAmt153779
IRS990/OtherExpensesGrp/ProgramServicesAmt244765
IRS990/OtherExpensesGrp/ProgramServicesAmt317522
IRS990/OtherExpensesGrp/TotalAmt057794
IRS990/OtherExpensesGrp/TotalAmt153779
IRS990/OtherExpensesGrp/TotalAmt244765
IRS990/OtherExpensesGrp/TotalAmt317522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012884
IRS990/PrincipalOfficerNm0STEPHANIE SAMUELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01120499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010524
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133849
IRS990/PYOtherRevenueAmt022085
IRS990/PYRevenuesLessExpensesAmt01012859
IRS990/PYTotalExpensesAmt0140249
IRS990/PYTotalProfFndrsngExpnsAmt06400
IRS990/PYTotalRevenueAmt01153108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01164937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01727971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01164937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129523
IRS990ScheduleA/Total509Grp/TotalAmt01749421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01164937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749421
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OUTING 2023
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN 4 THE CALL 2024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04285
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02946
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01174273
IRS990/TotalAssetsEOYAmt01183436
IRS990/TotalAssetsGrp/BOYAmt01174273
IRS990/TotalAssetsGrp/EOYAmt01183436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022429
IRS990/TotalLiabilitiesEOYAmt018404
IRS990/TotalLiabilitiesGrp/BOYAmt022429
IRS990/TotalLiabilitiesGrp/EOYAmt018404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165032
IRS990/TotalProgramServiceExpensesAmt0191539
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183436
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.