Civic Intelligence

Point Pleasant Borough Fire Department

EIN 45-2646101 • 501(c)3 • Point Pleasant, NJ

Profile

Emergency assistance to indiviuals (fire & rescue).

PO Box 624Point Pleasant, NJ 08742

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,962,696

Up $2,135 (+0.1%) from 2023

Liabilities

Down

$195,101

Down $13,153 (-6.3%) from 2023

Net Assets

Up

$1,767,595

Up $15,288 (+0.9%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$179,698

Up $75,425 (+72%) from 2023

Expenses

Up

$164,410

Up $5,039 (+3.2%) from 2023

Net Income

Up

$15,288

Up $70,386 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,755,211Liabilities 2011: $164,808Net Assets 2011: $1,590,4032011Assets 2012: $1,995,426Liabilities 2012: $354,637Net Assets 2012: $1,640,7892012Assets 2013: $1,729,498Liabilities 2013: $143,362Net Assets 2013: $1,586,1362013Assets 2014: $1,703,674Liabilities 2014: $129,783Net Assets 2014: $1,573,8912014Assets 2015: $1,975,664Liabilities 2015: $397,000Net Assets 2015: $1,578,6642015Assets 2016: $1,961,253Liabilities 2016: $382,122Net Assets 2016: $1,579,1312016Assets 2017: $2,002,310Liabilities 2017: $359,151Net Assets 2017: $1,643,1592017Assets 2018: $2,013,175Liabilities 2018: $336,286Net Assets 2018: $1,676,8892018Assets 2019: $2,012,186Liabilities 2019: $312,632Net Assets 2019: $1,699,5542019Assets 2020: $2,009,082Liabilities 2020: $287,116Net Assets 2020: $1,721,9662020Assets 2021: $2,055,028Liabilities 2021: $262,718Net Assets 2021: $1,792,3102021Assets 2022: $2,032,172Liabilities 2022: $224,767Net Assets 2022: $1,807,4052022Assets 2023: $1,960,561Liabilities 2023: $208,254Net Assets 2023: $1,752,3072023Assets 2024: $1,962,696Liabilities 2024: $195,101Net Assets 2024: $1,767,5952024

Highlighted filing

2024

Assets$1,962,696
Liabilities$195,101
Net Assets$1,767,595
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $30,438Expenses 2011: $113,688Net Income 2011: -$83,2502011Expenses 2012: $152,3532012Revenue 2013: $128,975Expenses 2013: $126,318Net Income 2013: $2,6572013Revenue 2014: $105,407Expenses 2014: $117,652Net Income 2014: -$12,2452014Revenue 2015: $145,363Expenses 2015: $140,590Net Income 2015: $4,7732015Revenue 2016: $144,784Expenses 2016: $144,317Net Income 2016: $4672016Revenue 2017: $188,899Expenses 2017: $124,871Net Income 2017: $64,0282017Revenue 2018: $161,422Expenses 2018: $127,692Net Income 2018: $33,7302018Revenue 2019: $175,941Expenses 2019: $153,276Net Income 2019: $22,6652019Revenue 2020: $135,839Expenses 2020: $113,427Net Income 2020: $22,4122020Revenue 2021: $210,963Expenses 2021: $140,448Net Income 2021: $70,5152021Revenue 2022: $188,135Expenses 2022: $173,040Net Income 2022: $15,0952022Revenue 2023: $104,273Expenses 2023: $159,371Net Income 2023: -$55,0982023Revenue 2024: $179,698Expenses 2024: $164,410Net Income 2024: $15,2882024

Highlighted filing

2024

Revenue$179,698
Expenses$164,410
Net Income$15,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,696
Liabilities
$195,101
Net assets
$1,767,595
Revenue
$179,698
Expenses
$164,410
Net income
$15,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.77$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.79$0.21$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.14$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$0.18$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.34$1.68$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.36$1.64$0.19$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.38$1.58$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.40$1.58$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.73$0.14$1.59$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.35$1.64$0.15
2011Summary only. Only limited summary data is available for this year.$1.76$0.16$1.59$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$264,552
Mission and Program Overview

Mission

Emergency assistance to indiviuals (fire & rescue).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,407,657$1,377,598▼ $30,059
Cash and Non-Interest-Bearing Accounts$547,148$577,113▲ $29,965
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,960,561$1,962,696▲ $2,135
Other Assets Total$5,756$7,985▲ $2,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,753$192,600▼ $13,153
Other Liabilities$2,501$2,501→ $0
Total Liabilities$208,254$195,101▼ $13,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,307$1,767,595▲ $15,288
Total Net Assets Fund Balance$1,752,307$1,767,595▲ $15,288
Total Liabilities and Net Assets / Fund Balance$1,960,561$1,962,696▲ $2,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,700$1,250,118$1,273,818
Other Land Buildings$446,892$327,647$774,539
Land$486,507-$361,037
Leasehold Improvements$108,563$428,506$209,627
Buildings$311,936$656,607$139,237
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse WatersonPresident
Jim ShrewsburyVice President
Bill StevensonTrustee
Bruce SeyfriedTrustee
Charlie WilleverTrustee
Jose AndujarTrustee
Jude WalkerTrustee
Timothy StabileTrustee
Chris MichallisAsst Treasurer
John VasileSecretary
Raymond E FloodSecretary
E Kenneth MagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,023
Program Service Revenue
$0
Investment Income
$8,129
Other Revenue
$21,546
All Other Contributions
$150,023
Change in Net Assets
$15,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,410
Total Fundraising Expense$17,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,520--$37,520
All Other Expenses$28,455$2,228-$30,683
Other Expenses$16,158-$17,211$16,158
Fees for Services Accounting-$3,100-$3,100
Total Functional Expenses$141,871$5,328$17,211$164,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Payable$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

“review held at monthly meeting. Aslo review done with treasureer before finalizing”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Point Pleasant Borough Fire Department
EIN
45-2646101
Phone
7328991565
Address
PO BOX 624, POINT PLEASANT, NJ 08742

Signing Officer

Name
E Kenneth Magley
Title
Treasurer
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
101

Preparer

Firm
Michele Flynn CPA
Address
800 Highway 71 Suite 1, Sea Girt, NJ 08750
Preparer
Michele Flynn
Phone
7325312235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $8174; Column (B) - Program Services = $8174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“miscellaneous: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“office expense: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SICK & WELFARE: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“stipend: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $11674; Column (B) - Program Services = $11674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264552
IRS990/GrossRentsGrp/PersonalAmt0106400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02662878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01407657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377598
IRS990/LandBldgEquipCostOrOtherBssAmt04040476
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt084854
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EMERGENCY ASSISTANCE TO INDIVIUALS (FIRE & RESCUE).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0205753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192600
IRS990/NetAssetsOrFundBalancesBOYAmt01752307
IRS990/NetAssetsOrFundBalancesEOYAmt01767595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021546
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021546
IRS990/NetUnrelatedBusTxblIncmAmt03309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01752307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01767595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05756
IRS990/OtherAssetsTotalGrp/EOYAmt07985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/FundraisingAmt017211
IRS990/OtherExpensesGrp/ProgramServicesAmt040776
IRS990/OtherExpensesGrp/ProgramServicesAmt118962
IRS990/OtherExpensesGrp/ProgramServicesAmt216158
IRS990/OtherExpensesGrp/TotalAmt040776
IRS990/OtherExpensesGrp/TotalAmt118962
IRS990/OtherExpensesGrp/TotalAmt217211
IRS990/OtherExpensesGrp/TotalAmt316158
IRS990/OtherLiabilitiesGrp/BOYAmt02501
IRS990/OtherLiabilitiesGrp/EOYAmt02501
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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159371
IRS990/PYOtherRevenueAmt0-31623
IRS990/PYRevenuesLessExpensesAmt0-55098
IRS990/PYTotalExpensesAmt0159371
IRS990/PYTotalRevenueAmt0104273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt021546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0618238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618238
IRS990ScheduleA/TotalSupportAmt0618238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0829306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139237
IRS990ScheduleD/EquipmentGrp/BookValueAmt023700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01273818
IRS990ScheduleD/LandGrp/BookValueAmt0486507
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428506
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0327442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0446892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0774539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377598
IRS990ScheduleD/TotalLiabilityAmt02501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review held at monthly meeting. Aslo review done with treasureer before finalizing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $231; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE: Column (A) - Total = $8174; Column (B) - Program Services = $8174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4miscellaneous: Column (A) - Total = $227; Column (B) - Program Services = $227; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office expense: Column (A) - Total = $1997; Column (B) - Program Services = $0; Column (C) - Management & General = $1997; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: Column (A) - Total = $206; Column (B) - Program Services = $206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SICK & WELFARE: Column (A) - Total = $1924; Column (B) - Program Services = $1924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8stipend: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES: Column (A) - Total = $11674; Column (B) - Program Services = $11674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01960561
IRS990/TotalAssetsEOYAmt01962696
IRS990/TotalAssetsGrp/BOYAmt01960561
IRS990/TotalAssetsGrp/EOYAmt01962696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141871

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