Civic Intelligence

Write on Sports Inc.

990 • Fiscal year 2016 • EIN 76-0810290

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.WRITEONSPORTS.ORG
21 Clonavor RoadWest Orange, NJ 07052

(973) 943-8673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$26,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

124%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,500

Up $58,434 (+124%) from 2015

Net Assets

Up

$105,380

Up $64,839 (+160%) from 2015

Liabilities

Down

$120

Down $6,405 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$258,673

Up $46,441 (+22%) from 2015

Expenses

Down

$193,836

Down $46,992 (-20%) from 2015

Net Income

Up

$64,837

Up $93,433 (+327%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $13,936Liabilities 2011: $02011Assets 2012: $57,609Liabilities 2012: $0Net Assets 2012: $57,6092012Assets 2013: $78,301Liabilities 2013: $1,120Net Assets 2013: $77,1812013Assets 2014: $80,517Liabilities 2014: $11,380Net Assets 2014: $69,1372014Assets 2015: $47,066Liabilities 2015: $6,525Net Assets 2015: $40,5412015Assets 2016: $105,500Liabilities 2016: $120Net Assets 2016: $105,3802016Assets 2017: $88,397Liabilities 2017: $12,833Net Assets 2017: $75,5642017Assets 2018: $93,936Liabilities 2018: $12,905Net Assets 2018: $81,0312018Assets 2019: $101,069Liabilities 2019: $22,874Net Assets 2019: $78,1952019Assets 2020: $157,996Liabilities 2020: $15,791Net Assets 2020: $142,2052020Assets 2021: $191,124Liabilities 2021: $36,854Net Assets 2021: $154,2702021Assets 2022: $185,045Liabilities 2022: $17,784Net Assets 2022: $167,2612022Assets 2023: $200,167Liabilities 2023: $19,000Net Assets 2023: $181,1672023Assets 2024: $194,120Liabilities 2024: $18,413Net Assets 2024: $175,7072024

Highlighted filing

2016

Assets$105,500
Liabilities$120
Net Assets$105,380
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $103,371Expenses 2011: $116,723Net Income 2011: -$13,3522011Revenue 2012: $186,224Expenses 2012: $142,551Net Income 2012: $43,6732012Revenue 2013: $213,367Expenses 2013: $193,795Net Income 2013: $19,5722013Revenue 2014: $212,829Expenses 2014: $220,873Net Income 2014: -$8,0442014Revenue 2015: $212,232Expenses 2015: $240,828Net Income 2015: -$28,5962015Revenue 2016: $258,673Expenses 2016: $193,836Net Income 2016: $64,8372016Revenue 2017: $181,586Expenses 2017: $211,402Net Income 2017: -$29,8162017Revenue 2018: $210,191Expenses 2018: $204,724Net Income 2018: $5,4672018Revenue 2019: $222,126Expenses 2019: $224,962Net Income 2019: -$2,8362019Revenue 2020: $249,118Expenses 2020: $185,108Net Income 2020: $64,0102020Revenue 2021: $252,574Expenses 2021: $240,509Net Income 2021: $12,0652021Revenue 2022: $281,022Expenses 2022: $268,031Net Income 2022: $12,9912022Revenue 2023: $368,044Expenses 2023: $354,138Net Income 2023: $13,9062023Revenue 2024: $394,144Expenses 2024: $399,604Net Income 2024: -$5,4602024

Highlighted filing

2016

Revenue$258,673
Expenses$193,836
Net Income$64,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$291,488
Mission and Program Overview

Mission

Write on sports is a distinctive education program whose mission is to inspire middle school students to improve their writing skills by tapping into their passion for sports.

Write on sports (wos) is a distinctive alternative education program whose mission is to inspire middle school students to improve their writing skills by tapping into their passion for sports. The focus is primarily on disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,362$96,507▲ $58,145
Land, Buildings, and Equipment, Net$4,858$5,419▲ $561
Prepaid Expenses and Deferred Charges$3,846$1,864▼ $1,982
Accounts Receivable$0$1,710▲ $1,710
Total Assets$47,066$105,500▲ $58,434
Liabilities
Accounts Payable and Accrued Expenses$6,525$120▼ $6,405
Total Liabilities$6,525$120▼ $6,405
Net Assets / Fund Balance
Unrestricted Net Assets$40,541$105,380▲ $64,839
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$40,541$105,380▲ $64,839
Total Liabilities and Net Assets / Fund Balance$47,066$105,500▲ $58,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,419$6,956$12,375
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron YakePresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Chris BroussardTrustee
David W LohuisTrustee
Dev GandhiTrustee
Dr Ada Beth CutlerTrustee
Louis LasalleTrustee
Peter KingTrustee
Pj JohnsonTrustee
Steven BeckTrustee
John D GoldsmithSecretary
Robert OttenhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,632
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$20,041
All Other Contributions
$115,682
Change in Net Assets
$64,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,815
Total Revenue per Audited Statements
$291,488
Total Revenue per Form 990
$258,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,836
Total Fundraising Expense$29,138
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,562$3,500$23,408$120,470
Current Officers, Directors, Trustees, and Key Employees$9,999$6,001-$16,000
Fees for Services Accounting$6,248$4,652$3,500$14,400
Insurance$6,468--$6,468
Office Expenses$1,349$2,165$1,048$4,562
Travel$318$2,996-$3,314
Depreciation Depletion$2,569--$2,569
Other Expenses$0$668$449$1,117
All Other Expenses-$478$91$569
Total Functional Expenses$140,206$24,492$29,138$193,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,651
Expenses per Audited Statements$193,836
Total Expenses per Form 990$193,836
Expenses Not Reported on Form 990$32,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,365
Fundraising Direct Expenses$32,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$160,315$52,365-$52,365
Total Events$160,315$52,365$32,815$19,550
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Full form 990 will be distributed and presented to the board for approval prior to execution thereof by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Board secretary john goldsmith distributes a questionnaire each year to each board member to acknowledge the conflict of interest policy and discloses any potential conflicts. Board secretary monitors responses and assists in evaluating any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves all compensation for all officers, executives and management.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Write on Sports Inc
EIN
76-0810290
Phone
9739438673
Address
21 CLONAVOR ROAD, WEST ORANGE, NJ 07052

Signing Officer

Name
Byron Yake
Title
President
Phone
9739438673
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Yake
Formed
2010
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Clyne Eagan & Associates
Address
8 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927
Preparer
Paul Archbold
Phone
9739939767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional and service providers: program service expenses 79,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,114. Professional fees: program service expenses 14,448. Management and general expenses 3,500. Fundraising expenses 23,408. Total expenses 41,356.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code, except for a tax on its net unrelated business income, if any. The company utilizes the recognition and measurement guidance in fasb asc 740 to assess their status as a not-for-profit entity, as well as other tax positions. Fasb asc 740 prescribes a comprehensive model for how an entity should measure, recognize, present, and disclose in its financial statements uncertain tax positions that it has taken or expects to take on a tax return, and prescribes recognition of benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The club's federal and state income tax returns are subject to possible examination by the applicable taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, federal income tax returns have a three year statute of limitations, and the state income tax returns have a four year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 32,815.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 32,815.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/ActivityOrMissionDesc0WRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS.
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IRS990/Desc0WRITE ON SPORTS IS A LITERACY PROGRAM THAT TEACHES LOW INCOME MIDDLE SCHOOL STUDENTS HOW TO WRITE ABOUT SPORTS AS A WAY TO HELP THEM WRITE. IT USES THE SUBJECT OF SPORTS AND THE TOOLS OF JOURNALISM TO ENGAGE THE STUDENTS. GUEST ATHLETES AND JOURNALISTS HOLD "PRESS CONFERENCES" WITH THE STUDENTS, WHO ASK QUESTIONS AND BLOG ABOUT THE VISITS. STUDENTS ALSO WRITE FEATURE STORIES AND PRODUCE VIDEOS ON COMPUTERS OVER THE TWO-WEEK PROGRAM. THEY ALSO ATTEND A SPORTS EVENT AND INTERVIEW PLAYERS AND COACHES.IN 2016, WRITE ON SPORTS HELD EIGHT TWO-WEEK PROGRAMS IN THREE STATES, INCLUDING SIX IN NEW JERSEY. IN ELEVEN YEARS, WRITE ON SPORTS HAS HELD SIXTY ONE TWO-WEEK CAMPS AND A DOZEN AFTER SCHOOL PROGRAMS. SINCE 2006, WRITE ON SPORTS HAS HELD PROGRAMS FOR MORE THAN 1,000 STUDENTS IN THE FOLLOWING NEW JERSEY CITIES; MONTCLAIR, NEWARK, PATERSON, WEST ORANGE, ORANGE, EAST ORANGE, HAWTHORNE, CLIFTON, ROSELLE, WEST LONG BRANCH AS WELL AS IN GOSHEN, INDIANA AND CENTRAL FALLS AND PROVIDENCE, RHODE ISLAND.THE EIGHT CAMPS IN 2016 WERE HELD AT SAINT BENEDICT'S PREP AND PRUDENTIAL CENTER FOR NEWARK STUDENTS, TWO AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM THE ORANGES AND HAWTHORNE/CLIFTON AREA, FOUR AFFILIATE PROGRAMS WERE HELD AT ROSELLE CATHOLIC HIGH SCHOOL IN NEW JERSEY, GOSHEN COLLEGE IN INDIANA AND PROVIDENCE COLLEGE IN RHODE ISLAND. A NEW PROGRAM WAS HELD AT MONMOUTH UNIVERSITY FOR STUDENTS FROM WEST LONG BRANCH.ONE AFTER-SCHOOL PROGRAM WAS HELD IN WEST ORANGE FOR SIXTH GRADERS. TEACHERS IN THE PROGRAMS INCLUDE EXPERIENCED CERTIFIED TEACHERS AND INTERNS WHO ATTENDED THE WRITE ON SPORTS PROGRAMS IN SEVENTH AND EIGHTH GRADE. A COUPLE ARE HIGH SCHOOL SENIORS, OTHERS ARE NOW COLLEGE STUDENTS.THE CURRICULUM, MORE THAN 100 PAGES, WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR OF LITERACY AT MONTCLIAR STATE UNIVERSITY. HE IS PROGRAM DIRECTOR FOR WRITE ON SPORTS AND OVERSEES THE ACADEMICS AND ALSO LEADS THE TWO NEWARK CAMPS. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD.PARTNERS WITH WRITE ON SPORTS INCLUDE MONTCLAIR STATE UNIVERSITY, THE NEW JERSEY DEVILS, YOGI BERRA MUSEUM AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD.
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IRS990/InsuranceGrp/ProgramServicesAmt06468
IRS990/InsuranceGrp/TotalAmt06468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05419
IRS990/LandBldgEquipCostOrOtherBssAmt012375
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040541
IRS990/NetAssetsOrFundBalancesEOYAmt0105380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349
IRS990/OfficeExpensesGrp/TotalAmt04562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/FundraisingAmt3449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3668
IRS990/OtherExpensesGrp/ProgramServicesAmt019308
IRS990/OtherExpensesGrp/ProgramServicesAmt1385
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019389
IRS990/OtherExpensesGrp/TotalAmt13776
IRS990/OtherExpensesGrp/TotalAmt21202
IRS990/OtherExpensesGrp/TotalAmt31117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491
IRS990/OtherRevenueTotalAmt0491
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01864
IRS990/PrincipalOfficerNm0BYRON YAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0215828
IRS990/PYOtherRevenueAmt047357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28596
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0240828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015491
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt032815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt032815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherRevenueAmt032815
IRS990ScheduleD/RevenueNotReportedAmt032815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR A TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE COMPANY UTILIZES THE RECOGNITION AND MEASUREMENT GUIDANCE IN FASB ASC 740 TO ASSESS THEIR STATUS AS A NOT-FOR-PROFIT ENTITY, AS WELL AS OTHER TAX POSITIONS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, AND PRESCRIBES RECOGNITION OF BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 32,815.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 32,815.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05419
IRS990ScheduleD/TotalExpensesPerForm990Amt0193836
IRS990ScheduleD/TotalRevenuePerForm990Amt0258673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226651
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032815
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL FORM 990 WILL BE DISTRIBUTED AND PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO EXECUTION THEREOF BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SECRETARY JOHN GOLDSMITH DISTRIBUTES A QUESTIONNAIRE EACH YEAR TO EACH BOARD MEMBER TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS. BOARD SECRETARY MONITORS RESPONSES AND ASSISTS IN EVALUATING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION FOR ALL OFFICERS, EXECUTIVES AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 79,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,114. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,448. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 23,408. TOTAL EXPENSES 41,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt047066
IRS990/TotalAssetsEOYAmt0105500
IRS990/TotalAssetsGrp/BOYAmt047066
IRS990/TotalAssetsGrp/EOYAmt0105500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06525
IRS990/TotalLiabilitiesEOYAmt0120
IRS990/TotalLiabilitiesGrp/BOYAmt06525
IRS990/TotalLiabilitiesGrp/EOYAmt0120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140206
IRS990/TotalProgramServiceRevenueAmt015000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,500
Liabilities
$120
Net assets
$105,380
Revenue
$258,673
Expenses
$193,836
Net income
$64,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.18$1.76$3.94$4.00$0.05
2023Summary only. Only limited summary data is available for this year.$2.00$0.19$1.81$3.68$3.54$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.67$2.81$2.68$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.37$1.54$2.53$2.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.16$1.42$2.49$1.85$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.23$0.78$2.22$2.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.10$2.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.13$0.76$1.82$2.11$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$2.59$1.94$0.65
2015Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$2.12$2.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.69$2.13$2.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$2.13$1.94$0.20
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.86$1.43$0.44
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.03$1.17$0.13