Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Where Angels Play Foundation
990 • Fiscal year 2015 • EIN 46-2265918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$97,447
Down $278,168 (-74%) from 2014
Net Assets
Down$89,947
Down $252,596 (-74%) from 2014
Liabilities
Down$7,500
Down $25,572 (-77%) from 2014
Revenue And Expenses
Revenue
Down$306,213
Down $463,448 (-60%) from 2014
Expenses
Down$558,811
Down $365,038 (-40%) from 2014
Net Income
Down-$252,598
Down $98,410 (-64%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $313,483
Mission and Program Overview
Mission
The organization's mission is to create joyful places to play and to provide hope, recovery, and a return to family values in the wake of senseless violence and tragedy. Each playground constructed will be personalized for whom the playground honors; the structures will be safe, fun places for children to be children, a gift to our youth in an effort to enhance and sustain their precious childhood.
See schedule othe organization's mission is to create twenty six living memorials for the victims of the sandy hook elementary shooting in the form of a playground to be built along the eastern seaboard that was ravaged by hurricane sandy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $375,615 | $97,447 | ▼ $278,168 |
| Total Assets | $375,615 | $97,447 | ▼ $278,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,072 | $7,500 | ▼ $25,572 |
| Total Liabilities | $33,072 | $7,500 | ▼ $25,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,543 | $89,947 | ▼ $252,596 |
| Total Net Assets Fund Balance | $342,543 | $89,947 | ▼ $252,596 |
| Total Liabilities and Net Assets / Fund Balance | $375,615 | $97,447 | ▼ $278,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Lavin | President | FT | $26,000 | $26,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Lavin | Vice President |
| BRIAN D'ANTONI | Rec. Secretary |
| Robert Brower | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Giordano Construction | Construction | 500 HOILAS DRIVE, Kennilworth, NJ 07033 | $208,409 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $292,883
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,330
- All Other Contributions
- $292,883
- Change in Net Assets
- $-252,598
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $306,213
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,270
- Total Revenue per Audited Statements
- $313,483
- Total Revenue per Form 990
- $306,213
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $464,406 |
| Salaries, Compensation, and Employee Benefits | $94,405 |
| Total Fundraising Expense | $20,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,404 | $7,791 | $11,011 | $111,206 |
| Other Salaries and Wages | $53,677 | $26,839 | $8,946 | $89,462 |
| Conferences and Meetings | $15,168 | $15,168 | - | $30,336 |
| Other Expenses | $28,000 | - | - | $28,000 |
| Fees for Services Accounting | - | $8,791 | - | $8,791 |
| Office Expenses | - | $7,822 | - | $7,822 |
| Insurance | $4,026 | $957 | - | $4,983 |
| Payroll Taxes | $2,472 | $1,977 | $494 | $4,943 |
| Total Functional Expenses | $469,015 | $69,345 | $20,451 | $558,811 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $566,081 |
| Expenses per Audited Statements | $558,811 |
| Total Expenses per Form 990 | $558,811 |
| Expenses Not Reported on Form 990 | $7,270 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,600 |
| Fundraising Direct Expenses | $7,270 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Items Sale | $20,600 | $20,600 | $7,270 | $13,330 |
| Total Events | $20,600 | $20,600 | $7,270 | $13,330 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- 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 A, Line 2
“William lavin robert lavin mary kate herbet president v.president executive director bro. Of robert lavin bro. Of william lavin daugh. Of william lavin fathr of mk herbert uncle of mk herbert niece of robert lavin”
Form 990, Part VI, Section B, Line 11
“The organization's board reviews the form 990 along with the financial statements.”
Form 990, Part VI, Section B, Line 12C
“The organization requests the board on an annual basis to review the conflict of interest policy and to disclose any and all conflicts.”
Form 990, Part VI, Section B, Line 15A
“The executive director was paid an hourly amount voted on by the executive board”
Form 990, Part VI, Section C, Line 19
“Documents are available to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Where Angels Play Foundation
- EIN
- 46-2265918
- Phone
- 7325851726
- Address
- 158 BUCKNELL AVENUE, WOODBRIDGE, NJ 07095
Signing Officer
- Name
- William Lavin
- Title
- President
- Phone
- 7325851726
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- William Lavin
- Formed
- 2013
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 25
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
- Preparer
- Edmond Brady
- Phone
- 9735352880
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Charitable contributions: program service expenses 23,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,816. Building supplies: program service expenses 23,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,206. Foundation events: program service expenses 11,905. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,905. Giveaway and promotional items: program service expenses 7,263. Management and general expenses 0. Fundraising expenses 3,113. Total expenses 10,376. Meals - volunteers: program service expenses 7,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,775. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,000. Total expenses 7,000. Health benefits: program service expenses 3,490. Management and general expenses 2,792. Fundraising expenses 698. Total expenses 6,980. Lodging: program service expenses 6,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,007. Playground enhancements: program service expenses 5,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,556. Payroll service fees: program service expenses 0. Management and general expenses 2,429. Fundraising expenses 0. Total expenses 2,429. Playground signs, banners & ribbon cutting : program service expenses 2,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,386. Officer stipend: program service expenses 1,000. Management and general expenses 800. Fundraising expenses 200. Total expenses 2,000. Printing: program service expenses 0. Management and general expenses 921. Fundraising expenses 0. Total expenses 921. Registration fee: program service expenses 0. Management and general expenses 433. Fundraising expenses 0. Total expenses 433. Postage: program service expenses 0. Management and general expenses 416. Fundraising expenses 0. Total expenses 416.”
Financial Statement Notes
PART X, LINE 2:
“Where angels play foundation, (the "foundation") has adopted the regognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evaluated for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The foundation has evaluated the liklihood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncemnt, the foundation had no unrecognized tax benefits.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“FUNDRAISING EXPENSES”
Raw XML Appendix366 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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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 22874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WHERE ANGELS PLAY FOUNDATION, (THE "FOUNDATION") HAS ADOPTED THE REGOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION HAS EVALUATED THE LIKLIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMNT, THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOUNDATION ITEMS SALE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM LAVIN ROBERT LAVIN MARY KATE HERBET PRESIDENT V.PRESIDENT EXECUTIVE DIRECTOR BRO. OF ROBERT LAVIN BRO. OF WILLIAM LAVIN DAUGH. OF WILLIAM LAVIN FATHR OF MK HERBERT UNCLE OF MK HERBERT NIECE OF ROBERT LAVIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUESTS THE BOARD ON AN ANNUAL BASIS TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR WAS PAID AN HOURLY AMOUNT VOTED ON BY THE EXECUTIVE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 23,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,816. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 23,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,206. FOUNDATION EVENTS: PROGRAM SERVICE EXPENSES 11,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,905. GIVEAWAY AND PROMOTIONAL ITEMS: PROGRAM SERVICE EXPENSES 7,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,113. TOTAL EXPENSES 10,376. MEALS - VOLUNTEERS: PROGRAM SERVICE EXPENSES 7,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,000. TOTAL EXPENSES 7,000. HEALTH BENEFITS: PROGRAM SERVICE EXPENSES 3,490. MANAGEMENT AND GENERAL EXPENSES 2,792. FUNDRAISING EXPENSES 698. TOTAL EXPENSES 6,980. LODGING: PROGRAM SERVICE EXPENSES 6,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,007. PLAYGROUND ENHANCEMENTS: PROGRAM SERVICE EXPENSES 5,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,556. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. PLAYGROUND SIGNS, BANNERS & RIBBON CUTTING : PROGRAM SERVICE EXPENSES 2,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,386. OFFICER STIPEND: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 2,000. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 433. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 97447 |
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| IRS990/TotalEmployeeCnt | 0 | 2 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469015 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33072 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33072 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 342543 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 89947 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 158 BUCKNELL AVENUE |
| IRS990/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07095 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHEREANGELSPLAYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LAVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7325851726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHERE ANGELS PLAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHER |
| ReturnHeader/Filer/EIN | 0 | 462265918 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325851726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 158 BUCKNELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 293 EISENHOWER PARKWAY SUITE 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735352880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND BRADY |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T17:38:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $97,447
- Liabilities
- $7,500
- Net assets
- $89,947
- Revenue
- $306,213
- Expenses
- $558,811
- Net income
- -$252,598