Other Expenses.1008
“Interest $1087”
Beverly Gilbert Foundation-Afi Enterprises
990EZ • Fiscal year 2018 • EIN 82-4112698
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$423,842
Flat from 2018
Net Assets
Flat-$29,135
Flat from 2018
Liabilities
Flat$452,977
Flat from 2018
Revenue And Expenses
Revenue
Flat$50
Flat from 2018
Expenses
Flat$29,185
Flat from 2018
Net Income
Flat-$29,135
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $50
Mission and Program Overview
Mission
The organization exists to support and strengthen the nonprofit and charitable mission of avanzar to provide social services to individuals and families. The foudnation serves avanzar by assisting it in meeting its facilities needs and by providing financial support for the programs it operates and develops in order to meet the evolving needs of the community it serves.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION EXISTS TO SUPPORT AND STRENGTHEN THE NONPROFIT AND CHARITABLE MISSION OF AVANZAR TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES. THE FOUDNATION SERVES AVANZAR BY ASSISTING IT IN MEETING ITS FACILITIES NEEDS AND BY PROVIDING FINANCIAL SUPPORT FOR THE PROGRAMS IT OPERATES AND DEVELOPS IN ORDER TO MEET THE EVOLVING NEEDS OF THE COMMUNITY IT SERVES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLAUDIA RATZLAFF | Trustee | - | $0 | - | - |
| ROBERT D'AUGUSTINE ESQ | Trustee | - | $0 | - | - |
| MICHELE GINIECZKI | Trustee | - | $0 | - | - |
| RONALD BOGUSZEWSKI | CEO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beverly Gilbert Foundation- Afi
- EIN
- 82-4112698
- Phone
- 6096019925
- Address
- 927 NORTH MAIN STREET, PLEASANTVILLE, NJ 08232
Signing Officer
- Name
- Ronald Bogszewski
- Title
- CEO
- Signed
- 2019-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ford Scott & Associates LLC
- Address
- 1535 Haven Avenue, Ocean City, NJ 08226-0538
- Preparer
- TerryAnn Marion CPA
- Phone
- 6093996333
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $876”
Other Expenses.1
“PROPERTY TAX $10845”
Other Expenses.2
“UTILITIES $3716”
Other Expenses.3
“OFFICE EXPENSE $302”
Other Expenses.4
“BUSINESS EXPENSES $175”
Other Expenses.5
“Building renovations expense $109”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6857”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $626”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $52977”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $400000”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1087 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES $3716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICE EXPENSE $302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUSINESS EXPENSES $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUILDING RENOVATIONS EXPENSE $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $626 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $400000 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/EIN | 0 | 824112698 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6093996333 |
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| ReturnHeader/ReturnTs | 0 | 2019-08-13T08:48:54-07:00 |
| 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
- $423,842
- Liabilities
- $452,977
- Net assets
- -$29,135
- Revenue
- $50
- Expenses
- $29,185
- Net income
- -$29,135