Civic Intelligence

Where Angels Play Foundation

990 • Fiscal year 2023 • EIN 46-2265918

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileWWW.WHEREANGELSPLAYFOUNDATION.ORG
PO Box 670Oakhurst, NJ 07755

(732) 595-2619

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$24,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

22%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$531,995

Up $189,757 (+55%) from 2022

Net Assets

Down

$232,399

Down $104,839 (-31%) from 2022

Liabilities

Up

$299,596

Up $294,596 (+5892%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$734,458

Up $131,865 (+22%) from 2022

Expenses

Up

$839,297

Up $403,285 (+92%) from 2022

Net Income

Down

-$104,839

Down $271,420 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2013: $536,257Liabilities 2013: $39,526Net Assets 2013: $496,7312013Assets 2014: $375,615Liabilities 2014: $33,072Net Assets 2014: $342,5432014Assets 2015: $97,447Liabilities 2015: $7,500Net Assets 2015: $89,9472015Assets 2016: $62,506Liabilities 2016: $7,275Net Assets 2016: $55,2312016Assets 2017: $65,261Liabilities 2017: $6,625Net Assets 2017: $58,6362017Assets 2018: $104,548Liabilities 2018: $6,000Net Assets 2018: $98,5482018Assets 2019: $99,460Liabilities 2019: $7,700Net Assets 2019: $91,7602019Assets 2020: $96,633Liabilities 2020: $4,500Net Assets 2020: $92,1332020Assets 2021: $175,157Liabilities 2021: $4,500Net Assets 2021: $170,6572021Assets 2022: $342,238Liabilities 2022: $5,000Net Assets 2022: $337,2382022Assets 2023: $531,995Liabilities 2023: $299,596Net Assets 2023: $232,3992023Assets 2024: $951,403Liabilities 2024: $450,000Net Assets 2024: $501,4032024

Highlighted filing

2023

Assets$531,995
Liabilities$299,596
Net Assets$232,399
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,590,289Expenses 2013: $1,093,558Net Income 2013: $496,7312013Revenue 2014: $769,661Expenses 2014: $923,849Net Income 2014: -$154,1882014Revenue 2015: $306,213Expenses 2015: $558,811Net Income 2015: -$252,5982015Revenue 2016: $363,529Expenses 2016: $398,245Net Income 2016: -$34,7162016Revenue 2017: $395,667Expenses 2017: $392,263Net Income 2017: $3,4042017Revenue 2018: $355,137Expenses 2018: $315,225Net Income 2018: $39,9122018Revenue 2019: $356,179Expenses 2019: $362,967Net Income 2019: -$6,7882019Revenue 2020: $198,660Expenses 2020: $198,287Net Income 2020: $3732020Revenue 2021: $328,616Expenses 2021: $250,092Net Income 2021: $78,5242021Revenue 2022: $602,593Expenses 2022: $436,012Net Income 2022: $166,5812022Revenue 2023: $734,458Expenses 2023: $839,297Net Income 2023: -$104,8392023Revenue 2024: $959,798Expenses 2024: $690,794Net Income 2024: $269,0042024

Highlighted filing

2023

Revenue$734,458
Expenses$839,297
Net Income-$104,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$841,936
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,238$242,094▼ $100,144
Savings and Temporary Cash Investments-$214,002-
Accounts Receivable-$50,000-
Land, Buildings, and Equipment, Net$0$25,899▲ $25,899
Total Assets$342,238$531,995▲ $189,757
Liabilities
Other Liabilities$0$294,096▲ $294,096
Accounts Payable and Accrued Expenses$5,000$5,500▲ $500
Total Liabilities$5,000$299,596▲ $294,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,238$232,399▼ $104,839
Total Net Assets Fund Balance$337,238$232,399▼ $104,839
Total Liabilities and Net Assets / Fund Balance$342,238$531,995▲ $189,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,899$2,591$28,490
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LavinPresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Christopher McgowanVice President
Bruce PollockBoard Member
Daniel BeirneBoard Member
BRIAN D'ANTONIRec. Secretary
Robert BrowerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Picerno-giordano ConstructionPlayground Equipment200 MARKET STREET, Kenilworth, NJ 07033$522,608
Revenue and Support

Revenue Composition

Contributions and Grants
$747,374
Program Service Revenue
$15,547
Investment Income
$315
Other Revenue
$-28,778
All Other Contributions
$677,290
Change in Net Assets
$-104,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,597
Salaries, Compensation, and Employee Benefits$107,052
Grants and Similar Amounts Paid$26,648
Total Fundraising Expense$10,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,793$22,396$7,465$74,654
Travel$37,576$9,240-$46,816
Current Officers, Directors, Trustees, and Key Employees$14,400$7,200$2,400$24,000
All Other Expenses$23,792--$23,792
Other Expenses$13,487--$13,487
Grants to Domestic Individuals$13,426--$13,426
Grants to Domestic Orgs$13,222--$13,222
Office Expenses-$10,846-$10,846
Payroll Taxes$4,199$3,359$840$8,398
Fees for Services Accounting-$7,945-$7,945
Insurance$3,096$4,645-$7,741
Occupancy-$4,713-$4,713
Depreciation Depletion-$2,591-$2,591
Fees for Services Other-$2,025-$2,025
Conferences and Meetings$535$535-$1,070
Total Functional Expenses$753,097$75,495$10,705$839,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,478
Fundraising Gross Income$78,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clancy Event$88,375$50,000$7,525$42,475
10 Year Anniversary$38,720$20,000$5,529$14,471
Total Events$148,784$78,700$107,478$-28,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revenue Received in Advance$294,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“William lavin president brother of robert lavin father of mary kate herbert robert lavin vice president brother of william lavin uncle of mary kate herbert mary kate herbert executive director daughter of william lavin niece of robert lavin”

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

“The organization receives a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization requests that any director, principal officer, or member of a committee with governing board delegated powers review the conflict of interest policy and to disclose any and all conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president is determined by an objective review of the relative market for persons of comparable skills, training, education, and experience, performing similar duties for a comparable organization and is approved by the other members of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similiar types of websites. In addition, interested parties can also contact the president at p.o. Box 670, oakhurst, nj 07755 or by calling 732-221-0353.”

Filing and Contact Details

Filer

Filer Name
Where Angels Play Foundation
EIN
46-2265918
Phone
7325952619
Address
PO BOX 670, OAKHURST, NJ 07755

Signing Officer

Name
William Lavin
Title
President
Phone
7325952619
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lavin President
Formed
2013
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
75

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Edmond Brady
Phone
9082726200
Raw XML AppendixShowing 400 of 449 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/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0324917
IRS990/PYOtherRevenueAmt031998
IRS990/PYProgramServiceRevenueAmt01806
IRS990/PYRevenuesLessExpensesAmt0166581
IRS990/PYSalariesCompEmpBnftPaidAmt098846
IRS990/PYTotalExpensesAmt0436012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104839
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0369395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0212919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0124795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0707109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0426
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67600
IRS990ScheduleA/PublicSupportPY509Pct00.81200
IRS990ScheduleA/PublicSupportTotal509Amt01476305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0369395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0707109
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334495
IRS990ScheduleA/Total509Grp/TotalAmt02183414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0334116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183840
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/EquipmentGrp/BookValueAmt025899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVENUE RECEIVED IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025899
IRS990ScheduleD/TotalLiabilityAmt0294096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 YEAR ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLANCY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048235
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY IN NEED OF ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM LAVIN PRESIDENT BROTHER OF ROBERT LAVIN FATHER OF MARY KATE HERBERT ROBERT LAVIN VICE PRESIDENT BROTHER OF WILLIAM LAVIN UNCLE OF MARY KATE HERBERT MARY KATE HERBERT EXECUTIVE DIRECTOR DAUGHTER OF WILLIAM LAVIN NIECE OF ROBERT LAVIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUESTS THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY AN OBJECTIVE REVIEW OF THE RELATIVE MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION, AND EXPERIENCE, PERFORMING SIMILAR DUTIES FOR A COMPARABLE ORGANIZATION AND IS APPROVED BY THE OTHER MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 670, OAKHURST, NJ 07755 OR BY CALLING 732-221-0353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342238
IRS990/TotalAssetsEOYAmt0531995
IRS990/TotalAssetsGrp/BOYAmt0342238
IRS990/TotalAssetsGrp/EOYAmt0531995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0747374
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt0299596
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt0299596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753097
IRS990/TotalProgramServiceRevenueAmt015547
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0-28463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734458

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$531,995
Liabilities
$299,596
Net assets
$232,399
Revenue
$734,458
Expenses
$839,297
Net income
-$104,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.45$0.50$0.96$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.73$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.60$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.33$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.36$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.36$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.31$0.56$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.77$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.59$1.09$0.50