Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$1,424,494
Up $295,808 (+26%) from 2022
Net Assets
Up$1,411,400
Up $295,249 (+26%) from 2022
Liabilities
Up$13,094
Up $559 (+4.5%) from 2022
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $370,771 | $182,274 | $553,045 |
| Name | Title |
|---|---|
| Stephanie Cartier | President |
| Christine Slattery | Trustee |
| Patricia Wotton | Trustee |
| Tracey Murch | Co Treasurer |
| Yasmin Parr | Co Treasurer |
| Lisa Loshiavo | Secretary |
| Mark Cartier | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,366 |
| Fundraising Direct Expenses | $110,049 |
| Gaming Gross Income | $22,370 |
| Gaming Direct Expenses | $5,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Mark cartier stephanie cartier trustee trustee husband and wife”
“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”
“The co treasurers are provided a copy of the form 990 to review prior to filing.”
“Trustees annually fill out disclosure form”
“AVAILABLE UPON REQUEST”
“Add back direct event expenses 107,201 add back direct event expenses -107,201”
“Add back direct event expenses 107,201”
“Add back direct event expenses 107,201”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87 |
| IRS990/AllOtherContributionsAmt | 0 | 599076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE CARTIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322687471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 CHESTNUT HILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCROFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 978402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 932890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28460 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 627536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29305 |
| IRS990/CYOtherExpensesAmt | 0 | 465048 |
| IRS990/CYOtherRevenueAmt | 0 | 159990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667151 |
| IRS990/CYTotalExpensesAmt | 0 | 1132199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75102 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192311 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1057052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LOSHIAVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YASMIN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA WOTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254366 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 5800 |
| IRS990/GamingGrossIncomeAmt | 0 | 22370 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4190 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44365 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49150 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 376722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553045 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1407026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1411400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144317 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16570 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1407026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219089 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31506 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10031 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62408 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9030 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -897 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -897 |
| IRS990/OtherRevenueTotalAmt | 0 | -897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 604743 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9239 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE CARTIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15491 |
| IRS990/PYOtherExpensesAmt | 0 | 377178 |
| IRS990/PYOtherRevenueAmt | 0 | 325631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779282 |
| IRS990/PYTotalExpensesAmt | 0 | 1156460 |
| IRS990/PYTotalRevenueAmt | 0 | 1447335 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4374 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 319742 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 40438 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 120438 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 279,164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 627536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 769123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 575022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3300756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 590678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 269061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 605786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2285804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44796 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -897 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124574 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 279164 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5466122 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 120438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1218214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1038184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720818 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5586560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1246622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1209162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1389296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1220048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 845392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5910520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 107201 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1132199 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 107201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 370771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 553045 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 107201 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 107201 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADD BACK DIRECT EVENT EXPENSES 107,201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADD BACK DIRECT EVENT EXPENSES 107,201 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370771 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1132199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1243774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1239400 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 110049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 206343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 282826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 187043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 41227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 254366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 81766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 1352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 83118 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 5800 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22370 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22370 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16570 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 5800 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5800 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEPHANIE CARTIER |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEPHANIE CARTIER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9 CHESTNUT HILL DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LINCROFT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07738 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CO TREASURERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEES ANNUALLY FILL OUT DISCLOSURE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADD BACK DIRECT EVENT EXPENSES 107,201 ADD BACK DIRECT EVENT EXPENSES -107,201 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.