Civic Intelligence

Raine Organization

990 • Fiscal year 2019 • EIN 54-2176638

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.RAINEFOUNDATION.COM
17 Racoon DriveHazlet, NJ 07730

(732) 865-3555

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE M • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

126%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE M • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$105,229

Up $58,629 (+126%) from 2018

Net Assets

Up

$96,241

Up $49,641 (+107%) from 2018

Liabilities

$8,988

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$152,651

Up $66,441 (+77%) from 2018

Expenses

Up

$103,010

Up $25,645 (+33%) from 2018

Net Income

Up

$49,641

Up $40,796 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2012: $235,426Liabilities 2012: $0Net Assets 2012: $235,4262012Assets 2013: $86,368Liabilities 2013: $0Net Assets 2013: $86,3682013Assets 2014: $90,350Net Assets 2014: $90,3502014Assets 2015: $43,858Net Assets 2015: $43,8582015Assets 2016: $30,158Net Assets 2016: $30,1582016Assets 2017: $37,755Net Assets 2017: $37,7552017Assets 2018: $46,600Net Assets 2018: $46,6002018Assets 2019: $105,229Liabilities 2019: $8,988Net Assets 2019: $96,2412019Assets 2020: $124,460Liabilities 2020: $0Net Assets 2020: $124,4602020Assets 2021: $249,164Liabilities 2021: $0Net Assets 2021: $249,1642021Assets 2022: $200,635Liabilities 2022: $0Net Assets 2022: $200,6352022Assets 2023: $172,822Liabilities 2023: $1,497Net Assets 2023: $171,3252023Assets 2024: $150,713Liabilities 2024: $0Net Assets 2024: $150,7132024

Highlighted filing

2019

Assets$105,229
Liabilities$8,988
Net Assets$96,241
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KExpenses 2012: $128,5782012Revenue 2013: $191,648Expenses 2013: $340,706Net Income 2013: -$149,0582013Revenue 2014: $123,468Expenses 2014: $119,486Net Income 2014: $3,9822014Revenue 2015: $58,521Expenses 2015: $103,447Net Income 2015: -$44,9262015Revenue 2016: $82,497Expenses 2016: $94,310Net Income 2016: -$11,8132016Revenue 2017: $87,239Expenses 2017: $79,642Net Income 2017: $7,5972017Revenue 2018: $86,210Expenses 2018: $77,365Net Income 2018: $8,8452018Revenue 2019: $152,651Expenses 2019: $103,010Net Income 2019: $49,6412019Revenue 2020: $121,217Expenses 2020: $92,998Net Income 2020: $28,2192020Revenue 2021: $210,718Expenses 2021: $86,014Net Income 2021: $124,7042021Revenue 2022: $123,456Expenses 2022: $171,985Net Income 2022: -$48,5292022Revenue 2023: $261,687Expenses 2023: $290,997Net Income 2023: -$29,3102023Revenue 2024: $196,103Expenses 2024: $216,716Net Income 2024: -$20,6132024

Highlighted filing

2019

Revenue$152,651
Expenses$103,010
Net Income$49,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$240,594
Mission and Program Overview

Mission

The organizations mission is to positively impact the lives of families with children in the community by providing support and in-kind giving particulary during the holiday season

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$96,241-
Cash and Non-Interest-Bearing Accounts-$79,910-
Accounts Receivable-$25,319-
Total Assets$0$105,229▲ $105,229
Liabilities
Accounts Payable and Accrued Expenses-$8,988-
Total Liabilities$0$8,988▲ $8,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$96,241▲ $96,241
Total Liabilities and Net Assets / Fund Balance$0$105,229▲ $105,229
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anthony PetruzziPresident
Garry FoltzVice President
Ralph SeberVice President
Carolyn AndressTrustee
Debbie ZaborowskiTrustee
Edward BarrettTrustee
Gina SeberTrustee
Joe SzutyaniTrustee
Karen BachmannTrustee
Michael FabozziTrustee
Ron BachmanTrustee
Scott NicholTrustee
Susan KileyTrustee
Matthew DickensFounder
Patricia DickensFounder
Denise VurchioSecretary
Lisa AulettaSecretary
Thomas FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,911
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$70,613
All Other Contributions
$81,911
Change in Net Assets
$49,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,010
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
All Other Expenses$79,489$2,349$0$81,838
Conferences and Meetings$0$7,815$0$7,815
Insurance$0$4,035$0$4,035
Other Expenses$0$1,074$0$1,074
Travel$0$51$0$51
Total Functional Expenses$79,489$23,521$0$103,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,886
Fundraising Direct Expenses$87,943
Gaming Gross Income$21,670
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$61,960$61,960-$61,960
Keyport Yacht Club$27,403$27,403-$27,403
Total Events$136,886$136,886-$136,886
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Raine Organization
EIN
54-2176638
Phone
7328653555
Address
17 RACOON DRIVE, HAZLET, NJ 07730

Signing Officer

Name
Thomas Furlong
Title
Treasurer
Phone
7328653555
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Petruzzi
Formed
2004
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Thomas R Furlong
Address
470 Highway 79 Suite 2, Morganville, NJ 07751
Preparer
Thomas Furlong
Phone
7325912300
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The founders of the organization are husband and wife”

Pt VI, Line 11B

“The organization board members review the form 990 prior to submission”

Pt VI, Line 12C

“Board members are required to fill out a conflict of interet form each year”

Form 990, Part III, Line 4D

“Scholarships for high school students 3965. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving dinner and food drive 2761. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 75524. 75524. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 3965. 3965. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Supplies 2049. 0. 2049. 0.”

Raw XML AppendixShowing 400 of 489 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/EOYAmt08988
IRS990/AccountsReceivableGrp/EOYAmt025319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO POSITIVELY IMPACT THE LIVES OF FAMILIES WITH CHILDREN IN THE COMMUNITY BY PROVIDING SUPPORT AND IN-KIND GIVING PARTICULARY DURING THE HOLIDAY SEASON
IRS990/AllOtherContributionsAmt081911
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079489
IRS990/AllOtherExpensesGrp/TotalAmt081838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS FURLONG
IRS990/BooksInCareOfDetail/PhoneNum07325912300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 HIGHWAY 79
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt079910
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07815
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt07815
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136886
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081911
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0103010
IRS990/CYOtherRevenueAmt070613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049641
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FAMILY/STUDENT ASSISTANCE FOR THOSE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY PETRUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH SEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRY FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA AULETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE VURCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FABOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN KILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA SEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLYN ANDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE SZUTYANI
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN BACHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE ZABOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17RON BACHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087943
IRS990/FundraisingGrossIncomeAmt0136886
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt021670
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04035
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04035
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO POSITIVELY IMPACT THE LIVES OF FAMILIES WITH CHILDREN IN THE COMMUNITY BY PROVIDING SUPPORT AND IN-KIND GIVING PARTICULARY DURING THE HOLIDAY SEASON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt096241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048943
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SOFTWARE COSTS
IRS990/OtherExpensesGrp/Desc3FACILITIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31074
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03081
IRS990/OtherExpensesGrp/TotalAmt11283
IRS990/OtherExpensesGrp/TotalAmt23833
IRS990/OtherExpensesGrp/TotalAmt31074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY PETRUZZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRISTMAS TOY DRIVE FOR FAMILIES IN NEED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035853
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021025
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EFFORTS TO HELP COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08333
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THANKSGIVING DINNER AND FOOD DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03965
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12761
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0466806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058513
IRS990ScheduleA/Total509Grp/TotalAmt0466806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467118
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KEYPORT YACHT CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021670
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021670
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDERS OF THE ORGANIZATION ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTERET FORM EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS 3965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THANKSGIVING DINNER AND FOOD DRIVE 2761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 75524. 75524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 3965. 3965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2049. 0. 2049. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,229
Liabilities
$8,988
Net assets
$96,241
Revenue
$152,651
Expenses
$103,010
Net income
$49,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.96$2.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.71$2.62$2.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.23$1.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.11$0.86$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.21$0.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.53$1.03$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.87$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.82$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$1.03$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.23$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.92$3.41$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.29