Civic Intelligence

No Limits Cafe

EIN 82-2795043 • 501(c)3 • Red Bank, NJ

Profile

Operation of a restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not otherwise receive

418 Route 35Red Bank, NJ 07701

nolimitscafe.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,424,494

Up $295,808 (+26%) from 2022

Liabilities

Up

$13,094

Up $559 (+4.5%) from 2022

Net Assets

Up

$1,411,400

Up $295,249 (+26%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$1,136,573

Down $167,022 (-13%) from 2022

Expenses

Up

$1,132,199

Up $172,360 (+18%) from 2022

Net Income

Down

$4,374

Down $339,382 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $174,275Liabilities 2018: $0Net Assets 2018: $174,2752018Assets 2020: $595,740Liabilities 2020: $73,272Net Assets 2020: $522,4682020Assets 2021: $784,772Liabilities 2021: $10,945Net Assets 2021: $773,8272021Assets 2022: $1,128,686Liabilities 2022: $12,535Net Assets 2022: $1,116,1512022Assets 2024: $1,424,494Liabilities 2024: $13,094Net Assets 2024: $1,411,4002024

Highlighted filing

2024

Assets$1,424,494
Liabilities$13,094
Net Assets$1,411,400
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $290,424Expenses 2018: $116,149Net Income 2018: $174,2752018Revenue 2020: $785,226Expenses 2020: $546,471Net Income 2020: $238,7552020Revenue 2021: $1,162,174Expenses 2021: $910,815Net Income 2021: $251,3592021Revenue 2022: $1,303,595Expenses 2022: $959,839Net Income 2022: $343,7562022Revenue 2024: $1,136,573Expenses 2024: $1,132,199Net Income 2024: $4,3742024

Highlighted filing

2024

Revenue$1,136,573
Expenses$1,132,199
Net Income$4,374
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,424,494
Liabilities
$13,094
Net assets
$1,411,400
Revenue
$1,136,573
Expenses
$1,132,199
Net income
$4,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.14$1.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.30$0.96$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.16$0.91$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.52$0.79$0.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.29$0.12$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,252,422
Mission and Program Overview

Mission

Operation of a restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not otherwise receive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$978,402$932,890▼ $45,512
Land, Buildings, and Equipment, Net$376,722$370,771▼ $5,951
Investments in Publicly Traded Securities$47,746$49,150▲ $1,404
Accounts Receivable-$32,444-
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$20,373$9,239▼ $11,134
Total Assets$1,423,243$1,424,494▲ $1,251
Liabilities
Accounts Payable and Accrued Expenses$14,291$10,196▼ $4,095
Deferred Revenue$1,926$2,898▲ $972
Total Liabilities$16,217$13,094▼ $3,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,407,026$1,219,089▼ $187,937
Net Assets With Donor Restrictions-$192,311-
Total Net Assets Fund Balance$1,407,026$1,411,400▲ $4,374
Total Liabilities and Net Assets / Fund Balance$1,423,243$1,424,494▲ $1,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$370,771$182,274$553,045
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie CartierPresident
Christine SlatteryTrustee
Patricia WottonTrustee
Tracey MurchCo Treasurer
Yasmin ParrCo Treasurer
Lisa LoshiavoSecretary
Mark CartierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$627,536
Program Service Revenue
$319,742
Investment Income
$29,305
Other Revenue
$159,990
All Other Contributions
$599,076
Change in Net Assets
$4,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,573
Revenue Not Reported on Form 990
$107,201
Total Revenue per Audited Statements
$1,243,774
Total Revenue per Form 990
$1,136,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,151
Other Expenses$465,048
Total Fundraising Expense$20,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,743--$604,743
Depreciation Depletion$75,102--$75,102
Other Employee Benefits$62,408--$62,408
Fees for Services Other-$47,578$10,920$58,498
Insurance$44,365--$44,365
Occupancy$31,506--$31,506
All Other Expenses$16,740$809$907$18,456
Office Expenses-$5,746$4,285$10,031
Other Expenses$8,405$625-$9,030
Information Technology--$4,190$4,190
Advertising-$87-$87
Total Functional Expenses$1,057,052$54,845$20,302$1,132,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,400
Expenses per Audited Statements$1,132,199
Total Expenses per Form 990$1,132,199
Expenses Not Reported on Form 990$107,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,366
Fundraising Direct Expenses$110,049
Gaming Gross Income$22,370
Gaming Direct Expenses$5,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$206,343$187,043$11,610$175,433
Marathon$41,227$41,227$7,480$33,747
Total Events$282,826$254,366$110,049$144,317
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
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark cartier stephanie cartier trustee trustee husband and wife”

Form 990, Page 6, Part VI, Line 9

“Lisa loshiavo 3 air dancer lane colts neck, nj 07722 tracey murch 4 cherry drive colts neck, nj 07722 yasmin parr 441 burlington road freehold, nj 07728 christine slattery 45 isler drive middletown, nj 07748 patricia wotton 45 washington avenue rumson, nj 07704”

Form 990, Page 6, Part VI, Line 11B

“The co treasurers are provided a copy of the form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees annually fill out disclosure form”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
No Limits Cafe
EIN
82-2795043
Phone
7322687471
Address
418 ROUTE 35, RED BANK, NJ 07701

Signing Officer

Name
Stephanie Cartier
Title
President
Phone
7322687471
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cartier
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
8
Employees
62
Volunteers
15

Preparer

Firm
David M Muldowneyjr CPA
Address
595 SHREWSBURY AVE STE 206A, SHREWSBURY, NJ 07702
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Add back direct event expenses 107,201 add back direct event expenses -107,201”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Add back direct event expenses 107,201”

Schedule D, Page 4, Part XII, Line 2D

“Add back direct event expenses 107,201”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0279,164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0627536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0783510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0545565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03300756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0590678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0605786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0645026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02285804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044796
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0155487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0124574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92480
IRS990ScheduleA/PublicSupportPY509Pct00.90400
IRS990ScheduleA/PublicSupportTotal509Amt05466122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01218214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01220048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720818
IRS990ScheduleA/Total509Grp/TotalAmt05586560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01246622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01389296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01220048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05910520
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
IRS990ScheduleD/ExpensesNotReportedAmt0107201
IRS990ScheduleD/ExpensesSubtotalAmt01132199
IRS990ScheduleD/OtherExpensesIncludedAmt0107201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553045
IRS990ScheduleD/OtherRevenueAmt0107201
IRS990ScheduleD/RevenueNotReportedAmt0107201
IRS990ScheduleD/RevenueSubtotalAmt01136573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADD BACK DIRECT EVENT EXPENSES 107,201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADD BACK DIRECT EVENT EXPENSES 107,201
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370771
IRS990ScheduleD/TotalExpensesPerForm990Amt01132199
IRS990ScheduleD/TotalRevenuePerForm990Amt01136573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239400
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0187043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0254366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt081766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt083118
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016570
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05800
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHANIE CARTIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE CARTIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 CHESTNUT HILL DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCROFT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007738
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA LOSHIAVO 3 AIR DANCER LANE COLTS NECK, NJ 07722 TRACEY MURCH 4 CHERRY DRIVE COLTS NECK, NJ 07722 YASMIN PARR 441 BURLINGTON ROAD FREEHOLD, NJ 07728 CHRISTINE SLATTERY 45 ISLER DRIVE MIDDLETOWN, NJ 07748 PATRICIA WOTTON 45 WASHINGTON AVENUE RUMSON, NJ 07704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO TREASURERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ANNUALLY FILL OUT DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADD BACK DIRECT EVENT EXPENSES 107,201 ADD BACK DIRECT EVENT EXPENSES -107,201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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