Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2022 • EIN 45-5228200

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 09, 2023

PO Box 5399Branchburg, NJ 08876

(732) 369-3226

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$141,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,106,291

Up $1,001,653 (+91%) from 2021

Net Assets

Up

$2,099,610

Up $1,066,751 (+103%) from 2021

Liabilities

Down

$6,681

Down $65,098 (-91%) from 2021

Revenue

Up

$2,840,147

Up $1,307,906 (+85%) from 2021

Expenses

Up

$1,773,395

Up $467,205 (+36%) from 2021

Net Income

Up

$1,066,752

Up $840,701 (+372%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $44,157Liabilities 2013: $0Net Assets 2013: $44,1572013Assets 2014: $154,868Liabilities 2014: $0Net Assets 2014: $154,8682014Assets 2016: $289,494Liabilities 2016: $3,131Net Assets 2016: $286,3632016Assets 2017: $359,144Liabilities 2017: $74,091Net Assets 2017: $285,0532017Assets 2018: $721,568Liabilities 2018: $203,070Net Assets 2018: $518,4982018Assets 2019: $754,833Liabilities 2019: $96,609Net Assets 2019: $658,2242019Assets 2020: $874,245Liabilities 2020: $67,437Net Assets 2020: $806,8082020Assets 2021: $1,104,638Liabilities 2021: $71,779Net Assets 2021: $1,032,8592021Assets 2022: $2,106,291Liabilities 2022: $6,681Net Assets 2022: $2,099,6102022Assets 2023: $3,051,165Liabilities 2023: $201,948Net Assets 2023: $2,849,2172023Assets 2024: $3,712,911Liabilities 2024: $208,390Net Assets 2024: $3,504,5212024Assets 2025: $4,178,029Liabilities 2025: $204,071Net Assets 2025: $3,973,9582025

Highlighted filing

2022

Assets$2,106,291
Liabilities$6,681
Net Assets$2,099,610

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $363,970Expenses 2013: $319,813Net Income 2013: $44,1572013Revenue 2014: $692,732Expenses 2014: $551,826Net Income 2014: $140,9062014Revenue 2016: $998,283Expenses 2016: $976,597Net Income 2016: $21,6862016Revenue 2017: $1,031,448Expenses 2017: $1,032,759Net Income 2017: -$1,3112017Revenue 2018: $1,394,288Expenses 2018: $1,160,843Net Income 2018: $233,4452018Revenue 2019: $1,504,660Expenses 2019: $1,364,934Net Income 2019: $139,7262019Revenue 2020: $1,491,136Expenses 2020: $1,342,552Net Income 2020: $148,5842020Revenue 2021: $1,532,241Expenses 2021: $1,306,190Net Income 2021: $226,0512021Revenue 2022: $2,840,147Expenses 2022: $1,773,395Net Income 2022: $1,066,7522022Revenue 2023: $2,994,697Expenses 2023: $2,247,628Net Income 2023: $747,0692023Revenue 2024: $3,321,082Expenses 2024: $2,688,630Net Income 2024: $632,4522024Revenue 2025: $3,711,663Expenses 2025: $3,238,805Net Income 2025: $472,8582025

Highlighted filing

2022

Revenue$2,840,147
Expenses$1,773,395
Net Income$1,066,752
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,840,147
Mission and Program Overview

Mission

To provide clinics and education for the sport of volleyball for approximately 1200 athletic youth.

To provide clinics and education in the sport of volleyball for 1200 amateur youth athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,567$992,529▲ $689,962
Land, Buildings, and Equipment, Net$534,091$511,564▼ $22,527
Cash and Non-Interest-Bearing Accounts$108,037$439,374▲ $331,337
Receivables From Officers Etc$52,140$61,716▲ $9,576
Total Assets$1,104,638$2,106,291▲ $1,001,653
Other Assets Total$107,803$101,108▼ $6,695
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,903--
Other Liabilities$18,876$6,681▼ $12,195
Total Liabilities$71,779$6,681▼ $65,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,032,859$2,099,610▲ $1,066,751
Total Net Assets Fund Balance$1,032,859$2,099,610▲ $1,066,751
Total Liabilities and Net Assets / Fund Balance$1,104,638$2,106,291▲ $1,001,653

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$434,060$138,962$573,022
Equipment$77,504$0$77,504
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kym MotternCo-directorFT$141,650$141,650
Andrea B SalazarCo-directorFT$79,142$79,142
Revenue and Support

Revenue Composition

Contributions and Grants
$52,903
Program Service Revenue
$2,786,455
Investment Income
$412
Other Revenue
$377
Change in Net Assets
$1,066,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,219,714
Salaries, Compensation, and Employee Benefits$553,081
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$432,762--$432,762
Current Officers, Directors, Trustees, and Key Employees$204,708$36,125-$240,833
Other Salaries and Wages$190,961$33,699-$224,660
All Other Expenses$87,305$1,116-$88,421
Other Employee Benefits$38,111$6,726-$44,837
Fees for Services Other$17,874$26,933-$44,807
Payroll Taxes$33,082$5,838-$38,920
Other Expenses$32,398--$32,398
Depreciation Depletion$22,525--$22,525
Insurance$12,223$2,157-$14,380
Office Expenses$7,753$1,368-$9,121
Advertising$4,597--$4,597
Pension Plan Contributions$3,256$575-$3,831
Travel-$3,023-$3,023
Interest$608--$608
Grants to Domestic Orgs$600--$600
Total Functional Expenses$1,655,835$117,560$0$1,773,395
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 Officers, Directors, Trustees, and Key Employees$52,140$61,716▲ $9,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$6,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The co-directors are partners in a real estate partnership, raritan athletic center, that leases space to the nonprofit.

Form 990, Part VI, Section A, line 8A

The organization contemporaneously documents the meetings held or written actions undertaken during the year by the governning body.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The two officers review the 990 and then approve for electronic filing.

Form 990, Part VI, Section C, line 18

Organization makes documents available for public inspection by appointment.

Form 990, Part VI, Section C, line 19

The organization makes the documents available by appointment and on site.

Filing and Contact Details

Filer

Filer Name
Cjva
EIN
45-5228200
Phone
7323693226
Address
PO BOX 5399, BRANCHBURG, NJ 08876

Signing Officer

Name
Kym Mottern
Title
Officer
Phone
7323191216
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Mottern
Formed
2012
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
ZBT CPA and Consulting LLC
Address
6 Moyse Place, Edison, NJ 08820
Phone
7328159800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING -1.

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLINICS AND EDUCATION IN THE SPORT OF VOLLEYBALL FOR 1200 AMATEUR YOUTH ATHLETES.
IRS990/AdvertisingGrp/ProgramServicesAmt04597
IRS990/AdvertisingGrp/TotalAmt04597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087305
IRS990/AllOtherExpensesGrp/TotalAmt088421
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07323191216
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04717 FLORAMAR TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108037
IRS990/CashNonInterestBearingGrp/EOYAmt0439374
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036125
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240833
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052903
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt0412
IRS990/CYOtherExpensesAmt01219714
IRS990/CYOtherRevenueAmt0377
IRS990/CYProgramServiceRevenueAmt02786455
IRS990/CYRevenuesLessExpensesAmt01066752
IRS990/CYSalariesCompEmpBnftPaidAmt0553081
IRS990/CYTotalExpensesAmt01773395
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02840147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022525
IRS990/DepreciationDepletionGrp/TotalAmt022525
IRS990/Desc0PROVIDE CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR YOUTH ATHLETES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017874
IRS990/FeesForServicesOtherGrp/TotalAmt044807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KYM MOTTERN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA B SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt179142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt052903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02840147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt012223
IRS990/InsuranceGrp/TotalAmt014380
IRS990/InterestGrp/ProgramServicesAmt0608
IRS990/InterestGrp/TotalAmt0608
IRS990/InvestmentIncomeGrp/ExclusionAmt0412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511564
IRS990/LandBldgEquipCostOrOtherBssAmt0650526
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0PROVIDED CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR APPROXIMATELY 1200 YOUTH ATHLETES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052903
IRS990/NetAssetsOrFundBalancesBOYAmt01032859
IRS990/NetAssetsOrFundBalancesEOYAmt02099610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01032859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02099610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0432762
IRS990/OccupancyGrp/TotalAmt0432762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OfficeExpensesGrp/ProgramServicesAmt07753
IRS990/OfficeExpensesGrp/TotalAmt09121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107803
IRS990/OtherAssetsTotalGrp/EOYAmt0101108
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044837
IRS990/OtherExpensesGrp/Desc0COACHING/SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT
IRS990/OtherExpensesGrp/Desc2FACILITIES RESERVES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0318162
IRS990/OtherExpensesGrp/ProgramServicesAmt1183191
IRS990/OtherExpensesGrp/ProgramServicesAmt265719
IRS990/OtherExpensesGrp/ProgramServicesAmt332398
IRS990/OtherExpensesGrp/TotalAmt0318162
IRS990/OtherExpensesGrp/TotalAmt1183191
IRS990/OtherExpensesGrp/TotalAmt265719
IRS990/OtherExpensesGrp/TotalAmt332398
IRS990/OtherLiabilitiesGrp/BOYAmt018876
IRS990/OtherLiabilitiesGrp/EOYAmt06681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224660
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05838
IRS990/PayrollTaxesGrp/ProgramServicesAmt033082
IRS990/PayrollTaxesGrp/TotalAmt038920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03256
IRS990/PensionPlanContributionsGrp/TotalAmt03831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYM MOTTERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02679392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107063
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01655835
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0940532
IRS990/PYOtherRevenueAmt031735
IRS990/PYProgramServiceRevenueAmt01448072
IRS990/PYRevenuesLessExpensesAmt0226051
IRS990/PYSalariesCompEmpBnftPaidAmt0365658
IRS990/PYTotalExpensesAmt01306190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532241
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt052140
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt061716
IRS990/ReconcilationRevenueExpnssAmt01066752
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02732295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01531842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01490081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01503875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01393769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08651862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08759303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02839736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01531842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01490081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01503875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01393769
IRS990ScheduleA/Total509Grp/TotalAmt08759303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02840148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01490081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01503875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01393769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08759715
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077504
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0434060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0573022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511564
IRS990ScheduleD/TotalLiabilityAmt06681
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS TO OFFICERS/CO-DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOANS TO OFFICERS/CO-DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA SALAZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KYM MOTTERN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt061716
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-DIRECTORS ARE PARTNERS IN A REAL ESTATE PARTNERSHIP, RARITAN ATHLETIC CENTER, THAT LEASES SPACE TO THE NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TWO OFFICERS REVIEW THE 990 AND THEN APPROVE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE BY APPOINTMENT AND ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261450211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0428293
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RARITAN ATHLETIC CLUB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 5499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BRANCHBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd008876
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01104638
IRS990/TotalAssetsEOYAmt02106291
IRS990/TotalAssetsGrp/BOYAmt01104638
IRS990/TotalAssetsGrp/EOYAmt02106291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052903
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01655835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071779
IRS990/TotalLiabilitiesEOYAmt06681
IRS990/TotalLiabilitiesGrp/BOYAmt071779
IRS990/TotalLiabilitiesGrp/EOYAmt06681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01655835
IRS990/TotalProgramServiceExpensesAmt01655835
IRS990/TotalProgramServiceRevenueAmt02786455
IRS990/TotalReportableCompFromOrgAmt0220792
IRS990/TotalRevenueGrp/ExclusionAmt0412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02786832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02840147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01104638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03023
IRS990/TravelGrp/TotalAmt03023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04717 FLORAMAR TERRACE
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034652
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CJVA.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings