Civic Intelligence

Amateur Athletic Union of the United States Inc

990 • Fiscal year 2023 • EIN 45-5228200

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 11, 2024

Organization ProfileWWW.CJVA.ORG
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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$192,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

5.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,051,165

Up $944,874 (+45%) from 2022

Net Assets

Up

$2,849,217

Up $749,607 (+36%) from 2022

Liabilities

Up

$201,948

Up $195,267 (+2923%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$2,994,697

Up $154,550 (+5.4%) from 2022

Expenses

Up

$2,247,628

Up $474,233 (+27%) from 2022

Net Income

Down

$747,069

Down $319,683 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$3,051,165
Liabilities$201,948
Net Assets$2,849,217
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

2023

Revenue$2,994,697
Expenses$2,247,628
Net Income$747,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,994,697
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$992,529$1,454,256▲ $461,727
Cash and Non-Interest-Bearing Accounts$439,374$755,161▲ $315,787
Land, Buildings, and Equipment, Net$511,564$691,426▲ $179,862
Receivables From Officers Etc$61,716$56,714▼ $5,002
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,106,291$3,051,165▲ $944,874
Other Assets Total$101,108$93,608▼ $7,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$188,853▲ $188,853
Other Liabilities$6,681$13,095▲ $6,414
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,681$201,948▲ $195,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,099,610$2,849,217▲ $749,607
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,099,610$2,849,217▲ $749,607
Total Liabilities and Net Assets / Fund Balance$2,106,291$3,051,165▲ $944,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$691,426$132,359$823,785
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kym MottenCo-directorFT$186,792$5,604$192,396
Andrea B SalazarCo-directorFT$104,583$3,138$107,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,976,146
Investment Income
$8,393
Other Revenue
$10,158
Change in Net Assets
$747,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,667
Salaries, Compensation, and Employee Benefits$1,054,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,228--$541,228
Occupancy$449,806--$449,806
Current Officers, Directors, Trustees, and Key Employees$309,188$54,563-$363,751
Fees for Services Other$145,103$3,529-$148,632
Payroll Taxes$78,193$13,669-$91,862
Other Employee Benefits$41,709$7,360-$49,069
All Other Expenses$34,912$6,161-$41,073
Advertising$33,320--$33,320
Other Expenses$26,402$4,659-$31,061
Fees for Services Management$25,580$4,514-$30,094
Insurance$22,474$3,966-$26,440
Office Expenses$21,995$3,881-$25,876
Depreciation Depletion$25,031--$25,031
Pension Plan Contributions$7,693$1,358-$9,051
Travel-$5,848-$5,848
Interest$4,103$724-$4,827
Total Functional Expenses$2,137,396$110,232$0$2,247,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$61,716$56,714▼ $5,002
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,219
Ira Payable$3,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
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 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 (co-directors) review the 990 and then approve for electronic filing.”

Part VI Section C Line 18

“Organization makes documents available for public inspection by appointment”

Filing and Contact Details

Filer

Filer Name
Cjva
EIN
45-5228200
In Care Of
% ORGANIZATION
Phone
7323693226
Address
PO BOX 5399, BRANCHBURG, NJ 08876

Signing Officer

Name
Kym Motten
Title
Co-director
Phone
7323693226
Signed
2024-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Motten
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Wilkin Guttenplan
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
J Toth CPA
Phone
7328463000
Raw XML AppendixShowing 400 of 456 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR APPROXIMATELY 1200 ATHLETIC YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt033320
IRS990/AdvertisingGrp/TotalAmt033320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034912
IRS990/AllOtherExpensesGrp/TotalAmt041073
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07323693226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5399
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008876
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0439374
IRS990/CashNonInterestBearingGrp/EOYAmt0755161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0309188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363751
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08393
IRS990/CYOtherExpensesAmt01192667
IRS990/CYOtherRevenueAmt010158
IRS990/CYProgramServiceRevenueAmt02976146
IRS990/CYRevenuesLessExpensesAmt0747069
IRS990/CYSalariesCompEmpBnftPaidAmt01054961
IRS990/CYTotalExpensesAmt02247628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02994697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025031
IRS990/DepreciationDepletionGrp/TotalAmt025031
IRS990/Desc0PROVIDE CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR ATHLETIC YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04514
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025580
IRS990/FeesForServicesManagementGrp/TotalAmt030094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145103
IRS990/FeesForServicesOtherGrp/TotalAmt0148632
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13138
IRS990/Form990PartVIISectionAGrp/PersonNm0KYM MOTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA B SALAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02994697
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03966
IRS990/InsuranceGrp/ProgramServicesAmt022474
IRS990/InsuranceGrp/TotalAmt026440
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0724
IRS990/InterestGrp/ProgramServicesAmt04103
IRS990/InterestGrp/TotalAmt04827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0691426
IRS990/LandBldgEquipCostOrOtherBssAmt0823785
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLINICS AND EDUCATION FOR THE SPORT OF VOLLEYBALL FOR APPROXIMATELY 1200 ATHLETIC YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188853
IRS990/NetAssetsOrFundBalancesBOYAmt02099610
IRS990/NetAssetsOrFundBalancesEOYAmt02849217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt010158
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02099610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02849217
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0449806
IRS990/OccupancyGrp/TotalAmt0449806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OfficeExpensesGrp/ProgramServicesAmt021995
IRS990/OfficeExpensesGrp/TotalAmt025876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101108
IRS990/OtherAssetsTotalGrp/EOYAmt093608
IRS990/OtherChangesInNetAssetsAmt02538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049069
IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OtherExpensesGrp/ProgramServicesAmt0299469
IRS990/OtherExpensesGrp/ProgramServicesAmt132540
IRS990/OtherExpensesGrp/ProgramServicesAmt238650
IRS990/OtherExpensesGrp/ProgramServicesAmt326402
IRS990/OtherExpensesGrp/TotalAmt0299469
IRS990/OtherExpensesGrp/TotalAmt132540
IRS990/OtherExpensesGrp/TotalAmt238650
IRS990/OtherExpensesGrp/TotalAmt331061
IRS990/OtherLiabilitiesGrp/BOYAmt06681
IRS990/OtherLiabilitiesGrp/EOYAmt013095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541228
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013669
IRS990/PayrollTaxesGrp/ProgramServicesAmt078193
IRS990/PayrollTaxesGrp/TotalAmt091862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07693
IRS990/PensionPlanContributionsGrp/TotalAmt09051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KYM MOTTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1611620
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1COURT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01219714
IRS990/PYOtherRevenueAmt0377
IRS990/PYProgramServiceRevenueAmt02786455
IRS990/PYRevenuesLessExpensesAmt01067352
IRS990/PYSalariesCompEmpBnftPaidAmt0553081
IRS990/PYTotalExpensesAmt01772795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt061716
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt056714
IRS990/ReconcilationRevenueExpnssAmt0747069
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01454256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02732295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01531842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01490081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01503875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07258093
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07365534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02839736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01531842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01490081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503875
IRS990ScheduleA/Total509Grp/TotalAmt07365534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02839736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01531842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01490081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01503875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07365534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0691426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0823785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691426
IRS990ScheduleD/TotalLiabilityAmt013095
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYM MOTTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192396
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08868
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152848
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOANS FOR CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREA SALAZAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KYM MOTTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER/CO-DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt061716
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO OFFICERS (CO-DIRECTORS) REVIEW THE 990 AND THEN APPROVE FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 18
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261450211
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0297283
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02106291
IRS990/TotalAssetsEOYAmt03051165
IRS990/TotalAssetsGrp/BOYAmt02106291
IRS990/TotalAssetsGrp/EOYAmt03051165
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02137396
IRS990/TotalFunctionalExpensesGrp/TotalAmt02247628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06681
IRS990/TotalLiabilitiesEOYAmt0201948
IRS990/TotalLiabilitiesGrp/BOYAmt06681
IRS990/TotalLiabilitiesGrp/EOYAmt0201948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02849217
IRS990/TotalOtherCompensationAmt08742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,051,165
Liabilities
$201,948
Net assets
$2,849,217
Revenue
$2,994,697
Expenses
$2,247,628
Net income
$747,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.20$3.97$3.71$3.24$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.21$3.50$3.32$2.69$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.20$2.85$2.99$2.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$2.84$1.77$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.53$1.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.81$1.49$1.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$1.50$1.36$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.39$1.16$0.23
2017Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$1.03$1.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.00$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.69$0.55$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.36$0.32$0.04