Civic Intelligence

Jersey Shore United Inc

EIN 46-4251203 • 501(c)3 • Toms River, NJ

Profile

Jersey shore united's mission is to help restore, strengthen, and rebuild families of new jersey and elsewhere that are impacted from natural and personal disasters.

1644 N Bay AveToms River, NJ 08753

www.jerseyshoreunited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-153%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$95,422

Down $103,213 (-52%) from 2015

Liabilities

Down

$3,664

Down $3,430 (-48%) from 2015

Net Assets

Down

$91,758

Down $99,783 (-52%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$65,242

Down $318,519 (-83%) from 2015

Expenses

Down

$165,025

Down $27,195 (-14%) from 2015

Net Income

Down

-$99,783

Down $291,324 (-152%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $198,635Liabilities 2015: $7,094Net Assets 2015: $191,5412015Assets 2016: $95,422Liabilities 2016: $3,664Net Assets 2016: $91,7582016

Highlighted filing

2016

Assets$95,422
Liabilities$3,664
Net Assets$91,758
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $383,761Expenses 2015: $192,220Net Income 2015: $191,5412015Revenue 2016: $65,242Expenses 2016: $165,025Net Income 2016: -$99,7832016

Highlighted filing

2016

Revenue$65,242
Expenses$165,025
Net Income-$99,783
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,422
Liabilities
$3,664
Net assets
$91,758
Revenue
$65,242
Expenses
$165,025
Net income
-$99,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.92$0.65$1.65$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$3.84$1.92$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$139,856
Mission and Program Overview

Mission

Jersey shore united's mission is to help restore, strengthen, and rebuild families of new jersey and elsewhere that are impacted from natural and personal disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,064$56,172▼ $93,892
Land, Buildings, and Equipment, Net$47,007$38,564▼ $8,443
Prepaid Expenses and Deferred Charges$940$686▼ $254
Other Notes and Loans Receivable, Net$624--
Total Assets$198,635$95,422▼ $103,213
Liabilities
Accounts Payable and Accrued Expenses$5,190$2,250▼ $2,940
Other Liabilities$1,904$1,414▼ $490
Total Liabilities$7,094$3,664▼ $3,430
Net Assets / Fund Balance
Unrestricted Net Assets$191,541$91,758▼ $99,783
Total Net Assets Fund Balance$191,541$91,758▼ $99,783
Total Liabilities and Net Assets / Fund Balance$198,635$95,422▼ $103,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,564$20,986$59,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry MollBoard ChairFT$26,500$26,500

Board Members and Trustees

NameTitle
James S WehrerVice Chairma
Monica VermeulenVice Chairma
Thomas R KluenderSecretary
James a RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,031
Program Service Revenue
$0
Investment Income
$-600
Other Revenue
$48,811
All Other Contributions
$11,632
Change in Net Assets
$-99,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,473
Salaries, Compensation, and Employee Benefits$29,552
Total Fundraising Expense$25,265
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,250$10,600$2,650$26,500
Depreciation Depletion$11,843--$11,843
Insurance-$8,629-$8,629
Office Expenses-$8,016-$8,016
All Other Expenses$6,155$407-$6,562
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$4,063-$22,310$4,063
Conferences and Meetings-$3,601-$3,601
Payroll Taxes$1,526$1,221$305$3,052
Advertising$2,611--$2,611
Occupancy-$750-$750
Total Functional Expenses$106,536$33,224$25,265$165,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,825
Fundraising Direct Expenses$74,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bethany Hamilto$111,433$111,433$59,512$51,921
Gokey Concert$11,392$11,392$14,502$-3,110
Total Events$122,825$122,825$74,014$48,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 6

“The current trustees comprise the board.”

Form 990, Page 6, Part VI, Line 7A

“Trustees shall be elected by the members of the corporation at the annual meeting of members.”

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

“A copy of the federal form 990 is provided to the board of directors. Time is afforded to them for their review before the form is submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Any member of the board, officer, or key employee (insider) shall disclose to the board all material facts regarding their interest in any transaction upon learning of the proposed transaction. The board shall determine if a conflict of interest exists. The board may ask question of and examine any information provided by the insider and any other interested person, but shall deliberate and vote on the transaction in their absence. After exercising due diligence, the majority of disinterested members of the board may approve the transaction. The minutes of any meeting of the board pursuant to this policy shall contain the proceedings of the meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jersey Shore United Inc
EIN
46-4251203
Phone
7329667383
Address
1644 N BAY AVE, TOMS RIVER, NJ 08753

Signing Officer

Name
Barry Moll
Title
Board Chair & Pres.
Phone
7329667383
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Moll
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
247

Preparer

Firm
Neral & Company Pa
Address
PO BOX 1727, WALL, NJ 07719-1727
Preparer
Patricia Linsley CPA
Phone
7326814595
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board is comprised of 5 individuals who donate their time. In addition there are approx 242 volunteers from new jersey and from various states that have participated during the year for an approximate total of 8712 volunteer hours.”

Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JERSEY SHORE UNITED'S MISSION IS TO HELP RESTORE, STRENGTHEN, AND REBUILD FAMILIES OF NEW JERSEY AND ELSEWHERE THAT ARE IMPACTED FROM NATURAL AND PERSONAL DISASTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt02611
IRS990/AdvertisingGrp/TotalAmt02611
IRS990/AllOtherContributionsAmt011632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06155
IRS990/AllOtherExpensesGrp/TotalAmt06562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARRY MOLL
IRS990/BooksInCareOfDetail/PhoneNum07329667383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01644 N BAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOMS RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150064
IRS990/CashNonInterestBearingGrp/EOYAmt056172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03601
IRS990/ConferencesMeetingsGrp/TotalAmt03601
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05399
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017031
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0-600
IRS990/CYOtherExpensesAmt0130473
IRS990/CYOtherRevenueAmt048811
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99783
IRS990/CYSalariesCompEmpBnftPaidAmt029552
IRS990/CYTotalExpensesAmt0165025
IRS990/CYTotalFundraisingExpenseAmt025265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011843
IRS990/DepreciationDepletionGrp/TotalAmt011843
IRS990/Desc0HOME OF HOPE - TO PROVIDE NEEDY HOME OWNERS AND RENTERS WITH UP TO A FULL SET OF APPLIANCES, FURNITURE, AND NEW MATTRESSES FOR FAMILIES RETURNING TO LIVE IN THEIR HOME AFTER HURRICANE SANDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt046618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY MOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A RICCI
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R KLUENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA VERMEULEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES S WEHRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05399
IRS990/FundraisingDirectExpensesAmt074014
IRS990/FundraisingGrossIncomeAmt0122825
IRS990/GainOrLossGrp/OtherAmt0-600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08629
IRS990/InsuranceGrp/TotalAmt08629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038564
IRS990/LandBldgEquipCostOrOtherBssAmt059550
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JERSEY SHORE UNITED'S MISSION IS TO HELP RESTORE, STRENGTHEN, AND REBUILD FAMILIES OF NEW JERSEY AND ELSEWHERE THAT ARE IMPACTED FROM NATURAL AND PERSONAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191541
IRS990/NetAssetsOrFundBalancesEOYAmt091758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048811
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08016
IRS990/OfficeExpensesGrp/TotalAmt08016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENING OF HOPE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3OPERATION HOPE CHEST
IRS990/OtherExpensesGrp/FundraisingAmt022310
IRS990/OtherExpensesGrp/ProgramServicesAmt055855
IRS990/OtherExpensesGrp/ProgramServicesAmt16233
IRS990/OtherExpensesGrp/ProgramServicesAmt24063
IRS990/OtherExpensesGrp/TotalAmt055855
IRS990/OtherExpensesGrp/TotalAmt122310
IRS990/OtherExpensesGrp/TotalAmt26233
IRS990/OtherExpensesGrp/TotalAmt34063
IRS990/OtherLiabilitiesGrp/BOYAmt01904
IRS990/OtherLiabilitiesGrp/EOYAmt01414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013250
IRS990/OtherSalariesAndWagesGrp/TotalAmt026500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0624
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt01526
IRS990/PayrollTaxesGrp/TotalAmt03052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0686
IRS990/PrincipalOfficerNm0BARRY MOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION HOPE CHEST PROVIDES 73-GALLON DECK BOX THAT CONTAIN SHEETS, PILLOWS, BLANKETS, ALARM CLOCK, TOWELS, SHOWER CURTAIN, POTS/PANS, ETC. AND ARE ALL ITEMS A FAMILY NEEDS TO GET ON THEIR FEET IMMEDIATELY UPON RETURNING TO THEIR RESIDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04063
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENING OF HOPE - PROVIDES FREE SKILLED LABOR AND LIMITED FUNDING FOR A LARGE LIST OF CONSTRUCTION PROJECTS HOME OWNERS NEED DONE IN THEIR PRIMARY RESIDENCE, AFTER HURRICANE SANDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170690
IRS990/PYOtherRevenueAmt0-4049
IRS990/PYRevenuesLessExpensesAmt0191541
IRS990/PYSalariesCompEmpBnftPaidAmt021530
IRS990/PYTotalExpensesAmt0192220
IRS990/PYTotalRevenueAmt0383761
IRS990/ReconcilationRevenueExpnssAmt0-99783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT TICKET SALES 154,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0122825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0404841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404841
IRS990ScheduleA/TotalSupportAmt0559310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038564
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETHANY HAMILTO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOKEY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS COMPRISED OF 5 INDIVIDUALS WHO DONATE THEIR TIME. IN ADDITION THERE ARE APPROX 242 VOLUNTEERS FROM NEW JERSEY AND FROM VARIOUS STATES THAT HAVE PARTICIPATED DURING THE YEAR FOR AN APPROXIMATE TOTAL OF 8712 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CURRENT TRUSTEES COMPRISE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES SHALL BE ELECTED BY THE MEMBERS OF THE CORPORATION AT THE ANNUAL MEETING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. TIME IS AFFORDED TO THEM FOR THEIR REVIEW BEFORE THE FORM IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE BOARD, OFFICER, OR KEY EMPLOYEE (INSIDER) SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING THEIR INTEREST IN ANY TRANSACTION UPON LEARNING OF THE PROPOSED TRANSACTION. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE BOARD MAY ASK QUESTION OF AND EXAMINE ANY INFORMATION PROVIDED BY THE INSIDER AND ANY OTHER INTERESTED PERSON, BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. AFTER EXERCISING DUE DILIGENCE, THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD MAY APPROVE THE TRANSACTION. THE MINUTES OF ANY MEETING OF THE BOARD PURSUANT TO THIS POLICY SHALL CONTAIN THE PROCEEDINGS OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198635
IRS990/TotalAssetsEOYAmt095422
IRS990/TotalAssetsGrp/BOYAmt0198635
IRS990/TotalAssetsGrp/EOYAmt095422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017031
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07094
IRS990/TotalLiabilitiesEOYAmt03664
IRS990/TotalLiabilitiesGrp/BOYAmt07094
IRS990/TotalLiabilitiesGrp/EOYAmt03664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091758
IRS990/TotalProgramServiceExpensesAmt0106536
IRS990/TotalReportableCompFromOrgAmt026500
IRS990/TotalRevenueGrp/ExclusionAmt048811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065242
IRS990/TotalVolunteersCnt0247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01644 N BAY AVE
IRS990/USAddress/CityNm0TOMS RIVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JERSEYSHOREUNITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY MOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR & PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07329667383
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY SHORE UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0464251203
ReturnHeader/Filer/PhoneNum07329667383
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 N BAY AVE
ReturnHeader/Filer/USAddress/CityNm0TOMS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265D1C06E024431551C125ABB6F117C9F0A556CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05033BE3C9DA6A1ED8073FBC9EEBDBEF9A9D7105E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222321692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERAL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077191727
ReturnHeader/PreparerPersonGrp/PhoneNum07326814595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LINSLEY CPA
ReturnHeader/ReturnTs02017-11-15T15:44:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.