Toms River North Marching Mariners Boosters Inc.

990EZ • Fiscal year 2022 • EIN 90-0055862

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 12, 2023

Organization Profile N/A

PO Box 1292Toms River, NJ 08754-1292

(732) 240-7377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

-15%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

0.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2022

-15%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet

Liabilities / Assets85th percentile

Assets

$58,817

Up $412 (+0.7%) from 2020

Net Assets

Down

$33,964

Down $24,441 (-42%) from 2020

Liabilities

$24,853

Up $24,853 from 2020

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin24th percentile

Revenue

Down

$134,988

Down $50,571 (-27%) from 2020

Expenses

Down

$155,128

Down $21,010 (-12%) from 2020

Net Income

Down

-$20,140

Down $29,561 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2022

Assets$58,817

Liabilities$24,853

Net Assets$33,964

Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2022

Revenue$134,988

Expenses$155,128

Net Income-$20,140

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Jun 12, 2023
Return Version: 2021v4.2
Gross Receipts: $134,988

Mission and Program Overview

Mission

The organizations exempt purpose is to promote the marching mariners activities at toms river north

Highschool Marching Band Committee

Program Services

Description	Grants	Expenses
The organizations program service accomplishment is to support and promote the Marching Mariners Band activities at Toms River Highschool North through fund raising.	-	$122,185

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mike Jackson	President	PT	$0	-	-
Denise Stathoudakis	Vice President	-	$0	-	-
Amanda Clifton	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Toms River North Marching Mariners
EIN: 90-0055862
Address: PO Box 1292, Toms River, NJ 08754-1292

Signing Officer

Name: Michael Jackson
Title: President
Phone: 7322407377
Signed: 2023-06-12
Discuss with paid preparer: Yes

Preparer

Firm: Memoli & Company PC
Address: 222 Oak Avenue Suite 5, Toms River, NJ 08753
Preparer: Carmen J Memoli CPA
Phone: 7322403366

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConcessions 4,060Band Expenses 11,006Special Events 76Post office box fees 204Candy 902Fundraising Products 1,461Office Supplies 306Supplies 286Bank Charges 20General Fundraising Expenses 2,080Refreshments 83Insurance 1,465Drum Major Camp 1,700Competition Food 498Quickbooks 870Bowling Night 100Band Banquet 6,016Programs 870NJ Regional Championships 730Senior Breakfast 210Disney Trip Expense 122,185”

Other changes in net assets or fund balances Part I line 20

“Reclassification of Contra Liability Account”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMember Accounts 26,406 24,853”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm	0	Mike Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7322407377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	12 Lexington Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Toms River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	08753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	80510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	58817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	6459
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-20140
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	80510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	58817
IRS990EZ/GrossReceiptsAmt	0	134988
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	29
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	7842
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	54104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	54104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mike Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Denise Stathoudakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Amanda Clifton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	155128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Highschool Marching Band Committee
IRS990EZ/ProgramServiceRevenueAmt	0	120658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The organizations program service accomplishment is to support and promote the Marching Mariners Band activities at Toms River Highschool North through fund raising.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	122185
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	26406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24853
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	155128
IRS990EZ/TotalProgramServiceExpensesAmt	0	122185
IRS990EZ/TotalRevenueAmt	0	134988
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	173746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	10846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	13209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	213367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	120658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	11768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	54432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	35976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	228684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	4585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	4585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	29
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	33
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	143
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportTotal509Amt	0	446636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	134959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	185514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	49185
IRS990ScheduleA/Total509Grp/TotalAmt	0	446636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	134988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	185559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	49218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	446779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountConcessions 4,060Band Expenses 11,006Special Events 76Post office box fees 204Candy 902Fundraising Products 1,461Office Supplies 306Supplies 286Bank Charges 20General Fundraising Expenses 2,080Refreshments 83Insurance 1,465Drum Major Camp 1,700Competition Food 498Quickbooks 870Bowling Night 100Band Banquet 6,016Programs 870NJ Regional Championships 730Senior Breakfast 210Disney Trip Expense 122,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Reclassification of Contra Liability Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearMember Accounts 26,406 24,853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michael Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7322407377
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Toms River North Marching Mariners
ReturnHeader/Filer/BusinessNameControlTxt	0	TOMS
ReturnHeader/Filer/EIN	0	900055862
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 1292
ReturnHeader/Filer/USAddress/CityNm	0	Toms River
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	087541292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	832656218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Memoli & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	222 Oak Avenue Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	08753
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7322403366
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Carmen J Memoli CPA
ReturnHeader/ReturnTs	0	2023-06-12T15:48:14-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Jackson
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $58,817
Liabilities: $24,853
Net assets: $33,964
Revenue: $134,988
Expenses: $155,128
Net income: -$20,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.00	$0.69	$1.10	$1.09	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.00	$0.68	$0.86	$0.53	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$0.59	$0.25	$0.34	$1.35	$1.55	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$0.00	$0.58	$1.86	$1.76	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$0.36	$0.34	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$0.34	$0.21	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$0.22	$0.21	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.34	$0.21	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.25	$0.26	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.48		$0.48	$0.22	$0.21	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.26	$0.11	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.93	$0.89	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.46	$0.35	$0.11