Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 46-3099263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$827,533
Up $117,240 (+17%) from 2020
Net Assets
Up$827,533
Up $117,710 (+17%) from 2020
Liabilities
Down$0
Down $470 (-100%) from 2020
Revenue
Up$765,826
Up $394,397 (+106%) from 2020
Expenses
Up$654,196
Up $355,755 (+119%) from 2020
Net Income
Up$111,630
Up $38,642 (+53%) from 2020
To enhance and promote community-wide activities in the areas of science,culture, arts, hospitals,education and civic endeavors.
To enhance and promote community-wide activities in the areas of science,culture and the arts,hospitals, education and civic endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $5,201,292 | $5,860,249 | ▲ $658,957 |
| Investments in Publicly Traded Securities | $632,141 | $760,322 | ▲ $128,181 |
| Cash and Non-Interest-Bearing Accounts | $0 | $40,808 | ▲ $40,808 |
| Accounts Receivable | $31,000 | $0 | ▼ $31,000 |
| Savings and Temporary Cash Investments | $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 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $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 |
| Rtn Earn Endowment Incm Other Fnds | $-4,482,389 | $-5,032,716 | ▼ $550,327 |
| Total Assets | $719,373 | $827,533 | ▲ $108,160 |
| Other Assets Total | $56,232 | $26,403 | ▼ $29,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $470 | $0 | ▼ $470 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $470 | $0 | ▼ $470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $718,903 | $827,533 | ▲ $108,630 |
| Total Liabilities and Net Assets / Fund Balance | $719,373 | $827,533 | ▲ $108,160 |
| Name | Title |
|---|---|
| Charles K Kellogg | President |
| Lee Kellogg Sadrian | Director |
| Peter R Kellogg | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $652,237 |
| Other Expenses | $1,959 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $652,237 | - | - | $652,237 |
| Other Expenses | $1,193 | $671 | $0 | $1,193 |
| Interest | $64 | - | - | $64 |
| Total Functional Expenses | $653,494 | $702 | $0 | $654,196 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Schedule Attached | - | - | - | $299,087 |
| Lakeland Emergency Squad | Andover, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $46,600 |
| PATRIOTS' PATH COUNCIL BSA | Cedar Knolls, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $46,450 |
| Birth Haven | Newton, NJ | - | TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION | $43,000 |
| Lv Jr Patriots Wrestling | Stanhope, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $26,900 |
| Project Self-sufficiency | Newton, NJ | - | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION | $23,500 |
| Byram Fire Department | Andover, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $23,400 |
| Scarc Foundation | Augusta, NJ | - | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION | $20,500 |
| Gcsanj Foundation | Lebanon, NJ | - | TO ASSIST THE DONEE ORGANIAZTION WITH ITS 501(c)3 FUNCTION. | $16,300 |
| Delbarton School | Morristown, NJ | - | TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL 501(c)3 FUNCTION | $15,400 |
| Hope for Children Research Foundation | Ramsey, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION | $15,400 |
| Inspire Sport Caps | Maywood, NJ | - | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION | $15,400 |
| Morris County Economic Development Fund | Florham Park, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION | $15,400 |
| Oasis | Paterson, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $15,400 |
| Hunters Helping the Hungry | Andover, NJ | - | TO AID DONEE ORGANIZATIONS WITH THEIR 501(c) 3 FUNCTIONS. | $15,000 |
| Sussex Pal | Andover, NJ | - | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“NONE”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE AND PROMOTE COMMUNITY-WIDE ACTIVITIES IN THE AREAS OF SCIENCE,CULTURE AND THE ARTS,HOSPITALS, EDUCATION AND CIVIC ENDEAVORS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 658957 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732067562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 STANHOPE SPARTA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07821 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 5201292 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 5860249 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 658957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 652237 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106869 |
| IRS990/CYOtherExpensesAmt | 0 | 1959 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 654196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765826 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | TO AID DONEES IN THEIR CHARITABLE, CIVIC AND SCEINTIFIC FUNCTIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 653494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER R KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES K KELLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE KELLOGG SADRIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 652237 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 652237 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 652237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 358005 |
| IRS990/GrossReceiptsAmt | 0 | 1035514 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/InterestGrp/TotalAmt | 0 | 64 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 632141 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 760322 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 269688 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ENHANCE AND PROMOTE COMMUNITY-WIDE ACTIVITIES IN THE AREAS OF SCIENCE,CULTURE, ARTS, HOSPITALS,EDUCATION AND CIVIC ENDEAVORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAX PAID |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES K KELLOGG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 422961 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297150 |
| IRS990/PYInvestmentIncomeAmt | 0 | -51532 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1291 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 298441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111630 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 765826 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -4482389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -5032716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 658957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3549190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -51532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -39657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 88372 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3549190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 658957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 993120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3549190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3637562 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 43000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 23500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 46600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 26900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 46450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 23400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 16300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 299087 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ASSIST THE ORGANIZATION WITH ITS EDUCATIONAL 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | TO ASSIST THE DONEE ORGANIAZTION WITH ITS 501(c)3 FUNCTION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO AID DONEE ORGANIZATIONS WITH THEIR 501(c) 3 FUNCTIONS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIRTH HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DELBARTON SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SCARC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PROJECT SELF-SUFFICIENCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | INSPIRE SPORT CAPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LAKELAND EMERGENCY SQUAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LV JR PATRIOTS WRESTLING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MORRIS COUNTY ECONOMIC DEVELOPMENT FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HOPE FOR CHILDREN RESEARCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | SUSSEX PAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | PATRIOTS' PATH COUNCIL BSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | OASIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | BYRAM FIRE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | GCSANJ FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | HUNTERS HELPING THE HUNGRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SCHEDULE ATTACHED |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4 ACADEMY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 230 MENDHAM ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 11 ROUTE 206 SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 127 MILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 1050 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 311 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 451 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 325 COLUMBIA TURN PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 7000 LAKE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 362 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1 SADDLE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 59 MILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | PO BOX 361 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | PO BOX 578 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 270 STANHOPE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEWTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MORRISTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | AUGUSTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEWTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MAYWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ANDOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | STANHOPE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | FLORHAM PARK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | RAMSEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ANDOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | CEDAR KNOLLS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | PATERSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | ANDOVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | LEBANON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | ANDOVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07860 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 07960 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 07822 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 07860 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 07607 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.