Other Expenses.1001
“Advertising and Promotion $3166”
The Zefer Foundation Inc.
990EZ • Fiscal year 2018 • EIN 81-2643355
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$19,669
Flat from 2018
Net Assets
Flat-$260
Flat from 2018
Liabilities
Flat$19,929
Flat from 2018
Revenue And Expenses
Revenue
Flat$95,063
Flat from 2018
Expenses
Flat$107,205
Flat from 2018
Net Income
Flat-$12,142
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 31, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $158,595
Mission and Program Overview
Mission
The foundation will provide the support and resources necessary to create an environment that ensures tru inclusion of intellectually and/or developmentally disabled individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO COLLABORATE WITH INDIVIDUALS AND AGENCIES TO CREATE UNPRECEDENTED OPPORTUNITIES FOR INCLUSION AND DIVERSITY IN ALL AREAS OF THE COMMUNITY WITH A STRONG FOCUS ON EMPLOYMENT OPPORTUNITIES. | $107,205 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDI FISHMAN | President | PT | $0 | - | - |
| ADELL VALASEK | Vice President | PT | $0 | - | - |
| JEFFREY BARNETT | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zefer Foundation Inc
- EIN
- 81-2643355
- Phone
- 6092247532
- Address
- 11 WHITE BIRCH TRAIL, MEDFORD, NJ 08055
Signing Officer
- Name
- Jeffrey Barnett
- Title
- Treasurer
- Signed
- 2019-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barnett & Patterson LLC
- Address
- 1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
- Preparer
- Jeffrey S Barnett
- Phone
- 8564352700
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $53”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1125”
Other Expenses.1008
“Interest $2421”
Other Expenses.1009
“Depreciation $1382”
Other Expenses.1012
“Insurance $2082”
Other Expenses.1
“SUPPLIES $5728”
Other Expenses.2
“BANK CHARGES $4942”
Other Expenses.3
“COMMISSIONS $2697”
Other Expenses.4
“REPAIRS $1161”
Other Assets.1003
“Machinery and Equipment - Beginning $1172 Machinery and Equipment - Ending $5649”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $2500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15362”
Total Liabilities.1
“SALES TAX - Beginning $614 SALES TAX - Ending $1245”
Total Liabilities.2
“GIFT CARDS - Beginning $0 GIFT CARDS - Ending $2171”
Total Liabilities.3
“PAYROLL TAX WITHHOLDING - Beginning $0 PAYROLL TAX WITHHOLDING - Ending $1151”
Raw XML Appendix169 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION WILL PROVIDE THE SUPPORT AND RESOURCES NECESSARY TO CREATE AN ENVIRONMENT THAT ENSURES TRU INCLUSION OF INTELLECTUALLY AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $1125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $5728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $4942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMISSIONS $2697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS $1161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $1172 Machinery and Equipment - Ending $5649 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX - Beginning $614 SALES TAX - Ending $1245 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY BARNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZEFE |
| ReturnHeader/Filer/EIN | 0 | 812643355 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08055 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8564352700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S BARNETT |
| ReturnHeader/ReturnTs | 0 | 2019-01-31T06:43:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,669
- Liabilities
- $19,929
- Net assets
- -$260
- Revenue
- $95,063
- Expenses
- $107,205
- Net income
- -$12,142