Civic Intelligence

Write on Sports Inc.

990 • Fiscal year 2017 • EIN 76-0810290

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$25,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$88,397

Down $17,103 (-16%) from 2016

Net Assets

Down

$75,564

Down $29,816 (-28%) from 2016

Liabilities

Up

$12,833

Up $12,713 (+10594%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$181,586

Down $77,087 (-30%) from 2016

Expenses

Up

$211,402

Up $17,566 (+9.1%) from 2016

Net Income

Down

-$29,816

Down $94,653 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$88,397
Liabilities$12,833
Net Assets$75,564
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$181,586
Expenses$211,402
Net Income-$29,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$240,884
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$96,507$63,828▼ $32,679
Accounts Receivable$1,710$17,395▲ $15,685
Prepaid Expenses and Deferred Charges$1,864$3,922▲ $2,058
Land, Buildings, and Equipment, Net$5,419$3,252▼ $2,167
Total Assets$105,500$88,397▼ $17,103
Liabilities
Accounts Payable and Accrued Expenses$120$12,833▲ $12,713
Total Liabilities$120$12,833▲ $12,713
Net Assets / Fund Balance
Unrestricted Net Assets$105,380$75,564▼ $29,816
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$105,380$75,564▼ $29,816
Total Liabilities and Net Assets / Fund Balance$105,500$88,397▼ $17,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,252$9,123$12,375
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron YakeChief Operating OfficerFT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,014
Program Service Revenue
$12,500
Investment Income
$0
Other Revenue
$3,072
All Other Contributions
$110,539
Change in Net Assets
$-29,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,298
Total Revenue per Audited Statements
$240,884
Total Revenue per Form 990
$181,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,402
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$22,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,460$4,955$17,620$112,035
Current Officers, Directors, Trustees, and Key Employees$22,000$3,000-$25,000
Fees for Services Accounting-$21,788-$21,788
Insurance$6,842$348-$7,190
Office Expenses$198$5,733$891$6,822
Depreciation Depletion-$2,167-$2,167
Other Expenses$44$858$694$1,596
All Other Expenses-$1,287$15$1,302
Information Technology-$725$397$1,122
Travel$153$778$144$1,075
Advertising$375$120-$495
Total Functional Expenses$139,998$48,831$22,573$211,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$270,700
Expenses per Audited Statements$211,402
Total Expenses per Form 990$211,402
Expenses Not Reported on Form 990$59,298
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$60,297
Fundraising Direct Expenses$59,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$115,772$60,297-$60,297
Total Events$115,772$60,297$59,298$999
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

“A professional firm with expertise is engaged to prepare the form 990. Once prepared, the form 990 is reviewed by the president and the organizations accountant, who is a cpa and has nonprofit experience. Any revisions that are necessary are made and once the form 990 is in final draft form it is circulated to the full board of trustees for review. The board of trustees are asked to provide any comments and/or questions by a predetermined date. Any comments and/or questions are addressed and once incorporated, as necessary, the final form 990 return is filed.”

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
2018-10-02
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 73,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,140. Professional fees: program service expenses 16,320. Management and general expenses 4,955. Fundraising expenses 17,620. Total expenses 38,895.”

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 59,298.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 59,298.”

Raw XML AppendixShowing 400 of 452 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 MIDDLE SCHOOL STUDENTS FROM LOW INCOME COMMUNITIES AND HOMES 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 PREPARE FOR THE GUESTS BY RESEARCHING WHO THEY ARE. THEY 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 2017, WRITE ON SPORTS HELD TEN TWO-WEEK PROGRAMS IN FOUR STATES, INCLUDING SIX IN NEW JERSEY. IN TWELVE YEARS, WRITE ON SPORTS HAS HELD SEVENTY ONE TWO-WEEK CAMPS AND THIRTEEN AFTER SCHOOL PROGRAMS. SINCE 2006, WRITE ON SPORTS HAS HELD PROGRAMS FOR MORE THAN 1,250 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, PROVIDENCE, RHODE ISLAND AND BRIDGEPORT, CONNECTICUT.THE TEN CAMPS IN 2017 WERE HELD AT SAINT BENEDICT'S PREP AND PRUDENTIAL CENTER FOR NEWARK STUDENTS, TWO CAMPS AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM THE ORANGES AND HAWTHORNE/CLIFTON AREA, SIX AFFILIATE PROGRAMS WERE HELD AT ROSELLE CATHOLIC HIGH SCHOOL IN NEW JERSEY, GOSHEN COLLEGE IN INDIANA AND PROVIDENCE COLLEGE AND BRYANT UNIVERSITY IN RHODE ISLAND. ONE NEW PROGRAM WAS HELD AT MONMOUTH UNIVERSITY FOR STUDENTS FROM WEST LONG BRANCH. ANOTHER WAS HELD AT THE SACRED HEART UNIVERSITY IN BRIDGEPORT, CONNECTICUT.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. TWO 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. HE ALOS 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, ST. BENEDICT'S PREP, YOGI BERRA MUSEUM AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0397
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0725
IRS990/InformationTechnologyGrp/TotalAmt01122
IRS990/InsuranceGrp/ManagementAndGeneralAmt0348
IRS990/InsuranceGrp/ProgramServicesAmt06842
IRS990/InsuranceGrp/TotalAmt07190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03252
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/NetAssetsOrFundBalancesBOYAmt0105380
IRS990/NetAssetsOrFundBalancesEOYAmt075564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0198
IRS990/OfficeExpensesGrp/TotalAmt06822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22812
IRS990/OtherExpensesGrp/FundraisingAmt3694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3858
IRS990/OtherExpensesGrp/ProgramServicesAmt020827
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt344
IRS990/OtherExpensesGrp/TotalAmt020827
IRS990/OtherExpensesGrp/TotalAmt15150
IRS990/OtherExpensesGrp/TotalAmt24833
IRS990/OtherExpensesGrp/TotalAmt31596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02073
IRS990/OtherRevenueTotalAmt02073
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03922
IRS990/PrincipalOfficerNm0BYRON YAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177836
IRS990/PYOtherRevenueAmt020041
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt064837
IRS990/PYSalariesCompEmpBnftPaidAmt016000
IRS990/PYTotalExpensesAmt0193836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014573
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt059298
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt059298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherRevenueAmt059298
IRS990ScheduleD/RevenueNotReportedAmt059298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0181586
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 59,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 59,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03252
IRS990ScheduleD/TotalExpensesPerForm990Amt0211402
IRS990ScheduleD/TotalRevenuePerForm990Amt0181586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270700
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/CharitableContributionsTotAmt055475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt059298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt059298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PROFESSIONAL FIRM WITH EXPERTISE IS ENGAGED TO PREPARE THE FORM 990. ONCE PREPARED, THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE ORGANIZATIONS ACCOUNTANT, WHO IS A CPA AND HAS NONPROFIT EXPERIENCE. ANY REVISIONS THAT ARE NECESSARY ARE MADE AND ONCE THE FORM 990 IS IN FINAL DRAFT FORM IT IS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. THE BOARD OF TRUSTEES ARE ASKED TO PROVIDE ANY COMMENTS AND/OR QUESTIONS BY A PREDETERMINED DATE. ANY COMMENTS AND/OR QUESTIONS ARE ADDRESSED AND ONCE INCORPORATED, AS NECESSARY, THE FINAL FORM 990 RETURN IS FILED.
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 73,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,140. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,320. MANAGEMENT AND GENERAL EXPENSES 4,955. FUNDRAISING EXPENSES 17,620. TOTAL EXPENSES 38,895.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105500
IRS990/TotalAssetsEOYAmt088397
IRS990/TotalAssetsGrp/BOYAmt0105500
IRS990/TotalAssetsGrp/EOYAmt088397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120
IRS990/TotalLiabilitiesEOYAmt012833
IRS990/TotalLiabilitiesGrp/BOYAmt0120
IRS990/TotalLiabilitiesGrp/EOYAmt012833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139998
IRS990/TotalProgramServiceRevenueAmt012500
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088397
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,397
Liabilities
$12,833
Net assets
$75,564
Revenue
$181,586
Expenses
$211,402
Net income
-$29,816
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.76$1.82$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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