Civic Intelligence

Rus Service Corp

EIN 52-1620845 • 501(c)3 • South Plainfield, NJ

Profile

The organizations primary exempt purpose is to hold meetings and distribute information regarding alcoholism to suffering alcoholics.

2325 Plainfield AvenueSouth Plainfield, NJ 07080

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$158,992

Up $5,529 (+3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$158,992

Up $5,529 (+3.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$224,524

Up $261 (+0.1%) from 2023

Expenses

Up

$218,995

Up $37,480 (+21%) from 2023

Net Income

Down

$5,529

Down $37,219 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,529Liabilities 2011: $02011Assets 2013: $106,898Liabilities 2013: $0Net Assets 2013: $106,8982013Assets 2014: $130,778Liabilities 2014: $0Net Assets 2014: $130,7782014Assets 2015: $126,966Liabilities 2015: $0Net Assets 2015: $126,9662015Assets 2016: $128,374Liabilities 2016: $0Net Assets 2016: $128,3742016Assets 2017: $129,335Liabilities 2017: $0Net Assets 2017: $129,3352017Assets 2018: $119,436Liabilities 2018: $0Net Assets 2018: $119,4362018Assets 2019: $142,378Liabilities 2019: $0Net Assets 2019: $142,3782019Assets 2020: $121,623Net Assets 2020: $121,6232020Assets 2021: $120,373Net Assets 2021: $120,3732021Assets 2022: $110,715Net Assets 2022: $110,7152022Assets 2023: $153,463Liabilities 2023: $0Net Assets 2023: $153,4632023Assets 2024: $158,992Liabilities 2024: $0Net Assets 2024: $158,9922024

Highlighted filing

2024

Assets$158,992
Liabilities$0
Net Assets$158,992
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $178,741Expenses 2011: $181,001Net Income 2011: -$2,2602011Revenue 2013: $219,500Expenses 2013: $200,377Net Income 2013: $19,1232013Revenue 2014: $250,354Expenses 2014: $226,474Net Income 2014: $23,8802014Revenue 2015: $208,925Expenses 2015: $212,737Net Income 2015: -$3,8122015Revenue 2016: $216,634Expenses 2016: $215,226Net Income 2016: $1,4082016Revenue 2017: $208,437Expenses 2017: $207,476Net Income 2017: $9612017Revenue 2018: $219,010Expenses 2018: $228,909Net Income 2018: -$9,8992018Revenue 2019: $244,480Expenses 2019: $221,538Net Income 2019: $22,9422019Revenue 2020: $119,159Expenses 2020: $139,914Net Income 2020: -$20,7552020Revenue 2021: $129,889Expenses 2021: $131,142Net Income 2021: -$1,2532021Revenue 2022: $167,085Expenses 2022: $176,743Net Income 2022: -$9,6582022Revenue 2023: $224,263Expenses 2023: $181,515Net Income 2023: $42,7482023Revenue 2024: $224,524Expenses 2024: $218,995Net Income 2024: $5,5292024

Highlighted filing

2024

Revenue$224,524
Expenses$218,995
Net Income$5,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,992
Liabilities
$0
Net assets
$158,992
Revenue
$224,524
Expenses
$218,995
Net income
$5,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.25$2.19$0.06
2023Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.24$1.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.67$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.30$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.19$1.40$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.44$2.22$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.19$2.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.08$2.07$0.01
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.17$2.15$0.01
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.09$2.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.50$2.26$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.20$2.00$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$1.79$1.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$224,524
Mission and Program Overview

Mission

The organizations primary exempt purpose is to hold meetings and distribute information regarding alcoholism to suffering alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,222$109,236▲ $1,014
Cash and Non-Interest-Bearing Accounts$45,124$49,756▲ $4,632
Land, Buildings, and Equipment, Net$117$0▼ $117
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,463$158,992▲ $5,529
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,463$158,992▲ $5,529
Total Net Assets Fund Balance$153,463$158,992▲ $5,529
Total Liabilities and Net Assets / Fund Balance$153,463$158,992▲ $5,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,538$8,538
Other Land Buildings-$1,505$1,505
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Luke MosleyPresident
Art BovinoVice President
Caitlin FreaneyTrustee
Dan BlackTrustee
Jim O'ConnorTrustee
Lisa GoldhamerTrustee
Marcheta BallTrustee
Nick MagliettaTrustee
Sara FallonTrustee
Stacey ScheiningerSecretary
Cathy KuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,049
Program Service Revenue
$123,457
Investment Income
$1,018
Other Revenue
$0
All Other Contributions
$100,049
Change in Net Assets
$5,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,995
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
Occupancy-$50,339-$50,339
Conferences and Meetings$43,230--$43,230
Insurance-$4,647-$4,647
Office Expenses$3,580$418-$3,998
Travel$3,974--$3,974
Information Technology$2,953--$2,953
Fees for Services Accounting-$2,100-$2,100
Fees for Services Other-$1,730-$1,730
Other Expenses$1,634--$1,634
All Other Expenses$809$110-$919
Fees for Services Legal-$500-$500
Depreciation Depletion-$117-$117
Total Functional Expenses$159,034$59,961$0$218,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“One officer reviews the Form 990. Other officers may review it upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
RUS Service Corp
EIN
52-1620845
Phone
9086688146
Address
2325 Plainfield Avenue, South Plainfield, NJ 07080

Signing Officer

Name
Luke Mosley
Title
President
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kleespies Horwitz & Associates LLC CPAs
Address
67 Walnut Ave Ste 203, Clark, NJ 07066
Preparer
Paul A Kleespies CPA CGMA
Phone
8484673990
Supplemental Narrative

Additional Explanations

Amended Explanation

“Part VI, Sec A, Line 1b had shown 10 voting members while it should have shown 11Part VII, Sec A, Line 4 had shown Dan Black as Treasurer while it should have shown Trustee”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AllOtherContributionsAmt0100049
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0809
IRS990/AllOtherExpensesGrp/TotalAmt0919
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09086688146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 Plainfield Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0S Plainfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt045124
IRS990/CashNonInterestBearingGrp/EOYAmt049756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043230
IRS990/ConferencesMeetingsGrp/TotalAmt043230
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01018
IRS990/CYOtherExpensesAmt0218995
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123457
IRS990/CYRevenuesLessExpensesAmt05529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117
IRS990/DepreciationDepletionGrp/TotalAmt0117
IRS990/Desc0MEETINGS, LUNCHEONS AND WORKSHOPS ARE HELD FOR SUFFERING ALCOHOLICS AT WHICH TIME LITERATURE IS DISTRIBUTED AND DISCUSSIONS ARE HELD REGARDING ALCOHOLISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01730
IRS990/FeesForServicesOtherGrp/TotalAmt01730
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcheta Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Maglietta
IRS990/Form990PartVIISectionAGrp/PersonNm2Caitlin Freaney
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Black
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Goldhamer
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Mosley
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Kubo
IRS990/Form990PartVIISectionAGrp/PersonNm9Art Bovino
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Scheininger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0158992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050339
IRS990/OccupancyGrp/TotalAmt050339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt03580
IRS990/OfficeExpensesGrp/TotalAmt03998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Literature Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Grapevine Expenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt086047
IRS990/OtherExpensesGrp/ProgramServicesAmt110905
IRS990/OtherExpensesGrp/ProgramServicesAmt25902
IRS990/OtherExpensesGrp/ProgramServicesAmt31634
IRS990/OtherExpensesGrp/TotalAmt086047
IRS990/OtherExpensesGrp/TotalAmt110905
IRS990/OtherExpensesGrp/TotalAmt25902
IRS990/OtherExpensesGrp/TotalAmt31634
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grapevine
IRS990/ProgramServiceRevenueGrp/Desc1Jailbox
IRS990/ProgramServiceRevenueGrp/Desc2Literature
IRS990/ProgramServiceRevenueGrp/Desc3Other Various
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181515
IRS990/PYProgramServiceRevenueAmt0106819
IRS990/PYRevenuesLessExpensesAmt042748
IRS990/PYTotalExpensesAmt0181515
IRS990/PYTotalRevenueAmt0224263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123457
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01418
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0863090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119139
IRS990ScheduleA/Total509Grp/TotalAmt0863090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One officer reviews the Form 990. Other officers may review it upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Sec A, Line 1b had shown 10 voting members while it should have shown 11Part VII, Sec A, Line 4 had shown Dan Black as Treasurer while it should have shown Trustee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153463
IRS990/TotalAssetsEOYAmt0158992
IRS990/TotalAssetsGrp/BOYAmt0153463
IRS990/TotalAssetsGrp/EOYAmt0158992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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