Civic Intelligence

Rockaway Township Public Library Foundation

990EZ • Fiscal year 2015 • EIN 46-2419948

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileN/A
61 Mount Hope RdRockaway, NJ 07866

(973) 627-2344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$17,830

No earlier filing loaded for comparison.

Net Assets

$17,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

$14,946

No earlier filing loaded for comparison.

Expenses

$6,385

No earlier filing loaded for comparison.

Net Income

$8,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2015: $17,830Liabilities 2015: $0Net Assets 2015: $17,8302015Assets 2016: $17,721Liabilities 2016: $02016Assets 2017: $20,541Liabilities 2017: $0Net Assets 2017: $20,5412017Assets 2018: $31,443Liabilities 2018: $0Net Assets 2018: $31,4432018Assets 2019: $38,746Liabilities 2019: $0Net Assets 2019: $38,7462019Assets 2020: $24,729Liabilities 2020: $0Net Assets 2020: $24,7292020

Highlighted filing

2015

Assets$17,830
Liabilities$0
Net Assets$17,830
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2015: $14,946Expenses 2015: $6,385Net Income 2015: $8,5612015Revenue 2016: $355Expenses 2016: $464Net Income 2016: -$1092016Revenue 2017: $14,090Expenses 2017: $11,270Net Income 2017: $2,8202017Revenue 2018: $14,571Expenses 2018: $3,669Net Income 2018: $10,9022018Revenue 2019: $17,215Expenses 2019: $9,912Net Income 2019: $7,3032019Revenue 2020: $18,437Expenses 2020: $32,454Net Income 2020: -$14,0172020

Highlighted filing

2015

Revenue$14,946
Expenses$6,385
Net Income$8,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$14,946
Mission and Program Overview

Mission

Provide funding and other support for the rockaway township public library

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS FOR THE ROCKAWAY TOWNSHIP PUBLIC LIBRARY$0$1,790
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SCHWARTZMANPresident-$0--
JOY WEINREICHVice President-$0--
SCOTT DAVANSecretary-$0--
PHYLLIS HANTMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rockaway Twp Public Library Foundation
EIN
46-2419948
Phone
9736272344
Address
61 MOUNT HOPE RD, ROCKAWAY, NJ 07866

Signing Officer

Name
Joel Schwartzman
Title
President
Phone
9736272344
Signed
2016-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Stanley J Morin CPA Pc
Address
30 COLUMBIA TPK SUITE 101, FLORHAM PARK, NJ 07932
Preparer
Stanley J Morin
Phone
9732450100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 100.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program to other organization. Amount: 1,790. Description: bank fees. Amount: 25. Description: filing fees. Amount: 25. Description: printing, postage, mailings. Amount: 4,545. Total to form 990-ez, line 16: 6,385.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09736272344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 MOUNT HOPE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKAWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014846
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08561
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017830
IRS990EZ/GrossReceiptsAmt014946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL SCHWARTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOY WEINREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS HANTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06385
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING AND OTHER SUPPORT FOR THE ROCKAWAY TOWNSHIP PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS FOR THE ROCKAWAY TOWNSHIP PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01790
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06385
IRS990EZ/TotalProgramServiceExpensesAmt01790
IRS990EZ/TotalRevenueAmt014946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt014746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014746
IRS990ScheduleA/TotalSupportAmt014846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM TO OTHER ORGANIZATION. AMOUNT: 1,790. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: PRINTING, POSTAGE, MAILINGS. AMOUNT: 4,545. TOTAL TO FORM 990-EZ, LINE 16: 6,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCHWARTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736272344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKAWAY TWP PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0462419948
ReturnHeader/Filer/PhoneNum09736272344
ReturnHeader/Filer/USAddress/AddressLine1Txt061 MOUNT HOPE RD
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223567834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANLEY J MORIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 COLUMBIA TPK SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09732450100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J MORIN
ReturnHeader/ReturnTs02016-05-24T14:42:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,830
Liabilities
$0
Net assets
$17,830
Revenue
$14,946
Expenses
$6,385
Net income
$8,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$18.4$32.5$14.0
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$17.2$9.91$7.30
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$14.6$3.67$10.9
2017Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$14.1$11.3$2.82
2016Summary only. Only limited summary data is available for this year.$17.7$0.00$0.36$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$14.9$6.39$8.56