Civic Intelligence

Hunterdon County Chamber of Commerce Foundation

990 • Fiscal year 2020 • EIN 46-2604491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
119 Main StreetFlemington, NJ 08822

(908) 782-7115

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

5.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,538,829

Up $387,005 (+34%) from 2019

Net Assets

Up

$414,982

Up $45,135 (+12%) from 2019

Liabilities

Up

$1,123,847

Up $341,870 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$207,783

Up $48,815 (+31%) from 2019

Expenses

Down

$162,649

Down $102,642 (-39%) from 2019

Net Income

Up

$45,134

Up $151,457 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $6,213Liabilities 2014: $0Net Assets 2014: $6,2132014Assets 2015: $86,520Liabilities 2015: $0Net Assets 2015: $86,5202015Assets 2016: $904,723Liabilities 2016: $515,000Net Assets 2016: $389,7232016Assets 2017: $1,285,989Liabilities 2017: $710,000Net Assets 2017: $575,9892017Assets 2018: $1,186,170Liabilities 2018: $710,000Net Assets 2018: $476,1702018Assets 2019: $1,151,824Liabilities 2019: $781,977Net Assets 2019: $369,8472019Assets 2020: $1,538,829Liabilities 2020: $1,123,847Net Assets 2020: $414,9822020Assets 2021: $1,487,018Liabilities 2021: $1,058,601Net Assets 2021: $428,4172021Assets 2022: $1,425,597Liabilities 2022: $1,016,832Net Assets 2022: $408,7652022Assets 2023: $1,607,445Liabilities 2023: $973,378Net Assets 2023: $634,0672023Assets 2024: $1,435,602Liabilities 2024: $934,385Net Assets 2024: $501,2172024

Highlighted filing

2020

Assets$1,538,829
Liabilities$1,123,847
Net Assets$414,982
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $7,500Expenses 2014: $1,287Net Income 2014: $6,2132014Revenue 2015: $111,950Expenses 2015: $31,643Net Income 2015: $80,3072015Revenue 2016: $385,196Expenses 2016: $81,993Net Income 2016: $303,2032016Revenue 2017: $313,190Expenses 2017: $126,925Net Income 2017: $186,2652017Revenue 2018: $113,928Expenses 2018: $213,747Net Income 2018: -$99,8192018Revenue 2019: $158,968Expenses 2019: $265,291Net Income 2019: -$106,3232019Revenue 2020: $207,783Expenses 2020: $162,649Net Income 2020: $45,1342020Revenue 2021: $178,178Expenses 2021: $164,745Net Income 2021: $13,4332021Revenue 2022: $133,355Expenses 2022: $153,007Net Income 2022: -$19,6522022Revenue 2023: $495,590Expenses 2023: $270,287Net Income 2023: $225,3032023Revenue 2024: $211,176Expenses 2024: $344,026Net Income 2024: -$132,8502024

Highlighted filing

2020

Revenue$207,783
Expenses$162,649
Net Income$45,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$207,783
Mission and Program Overview

Mission

The goal of this orgization is to establish a center for business & entrepreneurship and also is effectively focusing the skills and resources of the greated hunterdon county business community and advancing the interest of the hunterdon country business community throught business resources, economic & workforce development, leadership development, tourism, philanthropy, and the promotion of the civic, educational, cultural and economic insterst of the region.

The goal of this organization is to establish a center for business & entrepreneurship and also is effectively focusing the skills and resources of the greater hunterdon county business community and advancing the interest of the hunterdon county business community thorugh business resources, economic & workforce development, leadership development, tourism, philanthropy, and the promotion of hte civic, educational, cultural and economic interest of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,126,502$1,465,819▲ $339,317
Cash and Non-Interest-Bearing Accounts$13,579$29,979▲ $16,400
Savings and Temporary Cash Investments$11,743$1,725▼ $10,018
Total Assets$1,151,824$1,538,829▲ $387,005
Other Assets Total-$41,306-
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,977$1,123,847▲ $341,870
Total Liabilities$781,977$1,123,847▲ $341,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,847$414,982▲ $45,135
Total Net Assets Fund Balance$369,847$414,982▲ $45,135
Total Liabilities and Net Assets / Fund Balance$1,151,824$1,538,829▲ $387,005

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$463,712$48,420$512,132
Other Land Buildings$469,417$18,702$488,119
Buildings$286,090$32,317$318,407
Land$246,600-$246,600
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Nicholas Pellitta EsqChair
Edward KurowickiBoard Member
Gary GordonBoard Member
James RobinsonBoard Member
Joseph PattonBoard Member
Rosemary FellnerBoard Member
Karen WidicoImmediate Pa
Christopher PhelanSecretary/pr
Dj WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,200
Program Service Revenue
$655
Investment Income
$8
Other Revenue
$24,920
All Other Contributions
$172,900
Change in Net Assets
$45,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$50,000-$50,000
Depreciation Depletion$33,852--$33,852
Occupancy$20,800--$20,800
Interest$13,170--$13,170
All Other Expenses$5,437$2,842-$8,279
Fees for Services Other-$6,966-$6,966
Insurance-$6,150-$6,150
Office Expenses-$4,704-$4,704
Other Expenses$3,000$1,913-$1,913
Advertising$1,106--$1,106
Travel$784--$784
Total Functional Expenses$86,370$76,279$0$162,649
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was provided to board for review.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hunterdon County Chamber of
EIN
46-2604491
Phone
9087827115
Address
119 MAIN STREET, FLEMINGTON, NJ 08822

Signing Officer

Name
Christopher Phelan
Title
Secretary/president
Phone
9087827115
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Phelan
Formed
2013
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goal of this organization is to establish a center for business & entrepreneurship and also is effectively focusing the skills and resources of the greater hunterdon county business community and advancing the interest of the hunterdon county business community through business resources, economic & workforce development, leadership development, tourism, philanthropy, and the promotion of the civic, educational, cultural and economic interest of the region.”

Form 990, Page 2, Part III, Line 4A

“Leadership hunterdon, a program initiated in 2012 by the hunterdon county chamber of commerce, was created to transform people to become trustees of our communities, to become leadership resources and work for the betterment of hunterdon county. One of the goals for participants in leadership hunterdon is to develop strong leadership qualities within their respective organizations. Individuals are able to enhance their decision making and strategic thinking and acquire in-depth exposure to hunterdon county business leaders, community leaders, non-profit leaders and political leadership. The class is made up of individuals from local businesses and non-profit organizations that have a passion to learn about hunterdon county as well as themselves. For 9 months, the class becomes immersed in a "behind the scenes" overview of hunterdon county that explores the many facets that shape the current make-up of the county.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER PHELAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CFB&E - TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BUSINESS HALL OF FAME WAS ESTABLISHED IN 2017 TO RECOGNIZE INDIVIDUALS, ORGANIZATIONS AND COMPANIES THAT HAVE MADE SIGNIFICANT LIFETIME ACCOMPLISHMENTS TO THE HUNTERDON COUNTY BUSINESS COMMUNITY. THE EVENT IS GEARED TO EDUCATE AND INSPIRE OUR CURRENT BUSINESS COMMUNITY AND THROUGH A SERIES OF VIDEOS HAVE AN EDUCATIONAL COMPONENT THAT WILL BE SHARED WITH THE COMMUNITY AND OUR EDUCATIONAL SYSTEM TO INSPIRE THE NEXT GENERATION OF ENTREPRENEURSHIP IN HUNTERDON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES A HOME FOR THE PLATFORM, PROGRAMMING AND ACTIVITIES THAT COMPRISE THE CENTER FOR BUSINESS AND ENTREPRENEURSHIP. THE CENTER PROVIDES BENEFITS FOR BOTH THE PROFIT AND NON-PROFIT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt0265291
IRS990/PYProgramServiceRevenueAmt098800
IRS990/PYRevenuesLessExpensesAmt0-106323
IRS990/PYTotalExpensesAmt0265291
IRS990/PYTotalRevenueAmt0158968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045134
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013171
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal509Amt01151893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369052
IRS990ScheduleA/Total509Grp/TotalAmt01151893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318407
IRS990ScheduleD/LandGrp/BookValueAmt0246600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0488119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOAL OF THIS ORGANIZATION IS TO ESTABLISH A CENTER FOR BUSINESS & ENTREPRENEURSHIP AND ALSO IS EFFECTIVELY FOCUSING THE SKILLS AND RESOURCES OF THE GREATER HUNTERDON COUNTY BUSINESS COMMUNITY AND ADVANCING THE INTEREST OF THE HUNTERDON COUNTY BUSINESS COMMUNITY THROUGH BUSINESS RESOURCES, ECONOMIC & WORKFORCE DEVELOPMENT, LEADERSHIP DEVELOPMENT, TOURISM, PHILANTHROPY, AND THE PROMOTION OF THE CIVIC, EDUCATIONAL, CULTURAL AND ECONOMIC INTEREST OF THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP HUNTERDON, A PROGRAM INITIATED IN 2012 BY THE HUNTERDON COUNTY CHAMBER OF COMMERCE, WAS CREATED TO TRANSFORM PEOPLE TO BECOME TRUSTEES OF OUR COMMUNITIES, TO BECOME LEADERSHIP RESOURCES AND WORK FOR THE BETTERMENT OF HUNTERDON COUNTY. ONE OF THE GOALS FOR PARTICIPANTS IN LEADERSHIP HUNTERDON IS TO DEVELOP STRONG LEADERSHIP QUALITIES WITHIN THEIR RESPECTIVE ORGANIZATIONS. INDIVIDUALS ARE ABLE TO ENHANCE THEIR DECISION MAKING AND STRATEGIC THINKING AND ACQUIRE IN-DEPTH EXPOSURE TO HUNTERDON COUNTY BUSINESS LEADERS, COMMUNITY LEADERS, NON-PROFIT LEADERS AND POLITICAL LEADERSHIP. THE CLASS IS MADE UP OF INDIVIDUALS FROM LOCAL BUSINESSES AND NON-PROFIT ORGANIZATIONS THAT HAVE A PASSION TO LEARN ABOUT HUNTERDON COUNTY AS WELL AS THEMSELVES. FOR 9 MONTHS, THE CLASS BECOMES IMMERSED IN A "BEHIND THE SCENES" OVERVIEW OF HUNTERDON COUNTY THAT EXPLORES THE MANY FACETS THAT SHAPE THE CURRENT MAKE-UP OF THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151824
IRS990/TotalAssetsEOYAmt01538829
IRS990/TotalAssetsGrp/BOYAmt01151824
IRS990/TotalAssetsGrp/EOYAmt01538829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781977
IRS990/TotalLiabilitiesEOYAmt01123847
IRS990/TotalLiabilitiesGrp/BOYAmt0781977
IRS990/TotalLiabilitiesGrp/EOYAmt01123847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414982
IRS990/TotalProgramServiceExpensesAmt086370
IRS990/TotalProgramServiceRevenueAmt0655
IRS990/TotalRevenueGrp/ExclusionAmt04508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207783
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538829
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 MAIN STREET
IRS990/USAddress/CityNm0FLEMINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008822
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/PRESIDENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,829
Liabilities
$1,123,847
Net assets
$414,982
Revenue
$207,783
Expenses
$162,649
Net income
$45,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.93$0.50$0.21$0.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.97$0.63$0.50$0.27$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.02$0.41$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.06$0.43$0.18$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.12$0.41$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$0.16$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.71$0.48$0.11$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$0.31$0.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.52$0.39$0.39$0.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01