Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$5,254
Flat from 2012
Net Assets
$5,254
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Flat$63,391
Flat from 2012
Expenses
Flat$56,419
Flat from 2012
Net Income
Flat$6,972
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 3, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Our history education program objective is to educate and engage current and future generations with interactive, hands-on fact based learning. We aim to preserve, honor, and respect the history of new jersey by presenting it in an unbiased setting based on actual information. We strive to pay tribute to the generations who came before us by learning from the people of the past, and finally, we hope that through participating in our programs we can inspire and stimulate the continued study and preservation of new jersey history.
Filing and Contact Details
Filer
- EIN
- 90-0616032
Raw XML Appendix179 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/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHRISTINA HONTHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DR RAYMOND FREY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SUSAN VALIANTE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | OFFICER |
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| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 13140 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | OUR HISTORY EDUCATION PROGRAM OBJECTIVE IS TO EDUCATE AND ENGAGE CURRENT AND FUTURE GENERATIONS WITH INTERACTIVE, HANDS-ON FACT BASED LEARNING. WE AIM TO PRESERVE, HONOR, AND RESPECT THE HISTORY OF NEW JERSEY BY PRESENTING IT IN AN UNBIASED SETTING BASED ON ACTUAL INFORMATION. WE STRIVE TO PAY TRIBUTE TO THE GENERATIONS WHO CAME BEFORE US BY LEARNING FROM THE PEOPLE OF THE PAST, AND FINALLY, WE HOPE THAT THROUGH PARTICIPATING IN OUR PROGRAMS WE CAN INSPIRE AND STIMULATE THE CONTINUED STUDY AND PRESERVATION OF NEW JERSEY HISTORY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 187 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OUR HISTORY EDUCATION PROGRAM OBJECTIVE IS TO EDUCATE AND ENGAGE CURRENT AND FUTURE GENERATIONS WITH INTERACTIVE, HANDS-ON FACT BASED LEARNING. WE AIM TO PRESERVE, HONOR, AND RESPECT THE HISTORY OF NEW JERSEY BY PRESENTING IT IN AN UNBIASED SETTING BASED ON ACTUAL INFORMATION. WE STRIVE TO PAY TRIBUTE TO THE GENERATIONS WHO CAME BEFORE US BY LEARNING FROM THE PEOPLE OF THE PAST, AND FINALLY, WE HOPE THAT THROUGH PARTICIPATING IN OUR PROGRAMS WE CAN INSPIRE AND STIMULATE THE CONTINUED STUDY AND PRESERVATION OF NEW JERSEY HISTORY. |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56355 |
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| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3840 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | STANHOPE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07874 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANDREA PROCTOR |
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| IRS990EZ/TotalExpenses | 0 | 56419 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56355 |
| IRS990EZ/TotalRevenue | 0 | 63391 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WINAKUNGATWATERLOO.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 460 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7589 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 92489 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 100078 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 100078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 14,347. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,929. GROSS PROFIT: 9,418. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,994. MERCHANDISE PURCHASED: 4,478. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,543. COST OF GOODS SOLD: 4,929. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,284. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,502. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 599. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 90. DESCRIPTION: MEMBERSHIPS. AMOUNT: 20. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 548. DESCRIPTION: GRANTS/DONATIONS. AMOUNT: 3,710. DESCRIPTION: SUPPLIES. AMOUNT: 1,701. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 767. DESCRIPTION: TELEPHONE. AMOUNT: 663. DESCRIPTION: ADVERTISING. AMOUNT: 878. DESCRIPTION: RESERVATION SYSTEM. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 13,140. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,994. END OF YEAR AMOUNT: 1,543. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,840. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900616032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WINAKUNG AT WATERLOO INC |
| ReturnHeader/Filer/NameControl | 0 | WINA |
| ReturnHeader/Filer/Phone | 0 | 8622663979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 766 |
| ReturnHeader/Filer/USAddress/City | 0 | STANHOPE |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07874 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | ANDREA PROCTOR |
| ReturnHeader/Officer/Phone | 0 | 8622663979 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 221914888 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07856 |
| ReturnHeader/Preparer/Name | 0 | MARCIA A GELTMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9733281825 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-19T14:34:27-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,254
- Liabilities
- $0
- Net assets
- $5,254
- Revenue
- $63,391
- Expenses
- $56,419
- Net income
- $6,972