Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Winakung at Waterloo Inc
990EZ • Fiscal year 2013 • EIN 90-0616032
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$18,887
Up $13,633 (+259%) from 2012
Net Assets
$18,289
No earlier filing loaded for comparison.
Liabilities
Up$598
Up $598 from 2012
Revenue And Expenses
Revenue
Up$101,409
Up $38,018 (+60%) from 2012
Expenses
Up$88,374
Up $31,955 (+57%) from 2012
Net Income
Up$13,035
Up $6,063 (+87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $115,419
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $76,236 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE KOVACS | President | - | $0 | - | - |
| SUSAN WISE | Secretary/Treasurer | - | $0 | - | - |
| SCOTT OLSEN | Trustee | - | $0 | - | - |
| SUSAN WOJCIK | Trustee | - | $0 | - | - |
| DR RAYMOND FREY | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 90-0616032
- Phone
- 9737139458
Signing Officer
- Name
- Marie Kovacs
- Title
- President
- Phone
- 9737139458
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Marcia a Geltman CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 1.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 21,298. Returns and allowances: 0. Less cost of goods sold: 14,010. Gross profit: 7,288. Cost of goods sold: inventory at beginning of year: 1,543. Merchandise purchased: 14,105. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,638. Cost of goods sold: 14,010.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll processing. Amount: 1,723. Description: liability insurance. Amount: 4,062. Description: travel and meetings. Amount: 1,365. Description: permits and fees. Amount: 184. Description: memberships. Amount: 20. Description: bank service charges. Amount: 186. Description: grants/donations. Amount: 11,800. Description: supplies. Amount: 1,429. Description: office supplies. Amount: 1,161. Description: telephone. Amount: 1,373. Description: advertising. Amount: 986. Description: reservation system. Amount: 479. Description: website. Amount: 99. Total to form 990-ez, line 16: 24,867.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 1,543. End of year amount: 1,638.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 156. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 442.”
Raw XML Appendix178 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARIE KOVACS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737139458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 766 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STANHOPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17249 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14722 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14010 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3987 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5254 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18887 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115419 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18289 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE KOVACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN WOJCIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR RAYMOND FREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1543 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1638 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24867 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 306 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79398 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52202 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 598 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88374 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76236 |
| IRS990EZ/TotalRevenueAmt | 0 | 101409 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WINAKUNGATWATERLOO.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 193185 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 207528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 207528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 107450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207528 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 21,298. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,010. GROSS PROFIT: 7,288. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,543. MERCHANDISE PURCHASED: 14,105. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,638. COST OF GOODS SOLD: 14,010. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,723. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 4,062. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,365. DESCRIPTION: PERMITS AND FEES. AMOUNT: 184. DESCRIPTION: MEMBERSHIPS. AMOUNT: 20. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 186. DESCRIPTION: GRANTS/DONATIONS. AMOUNT: 11,800. DESCRIPTION: SUPPLIES. AMOUNT: 1,429. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,161. DESCRIPTION: TELEPHONE. AMOUNT: 1,373. DESCRIPTION: ADVERTISING. AMOUNT: 986. DESCRIPTION: RESERVATION SYSTEM. AMOUNT: 479. DESCRIPTION: WEBSITE. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 24,867. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,543. END OF YEAR AMOUNT: 1,638. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 156. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 442. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE KOVACS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737139458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINAKUNG AT WATERLOO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINA |
| ReturnHeader/Filer/EIN | 0 | 900616032 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737139458 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 221914888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733281825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA A GELTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T08:09:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,887
- Liabilities
- $598
- Net assets
- $18,289
- Revenue
- $101,409
- Expenses
- $88,374
- Net income
- $13,035
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.00 | $0.18 | $0.67 | $0.68 | $0.01 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.01 | $0.18 | $1.01 | $0.88 | $0.13 |
| 2012Summary only. Only limited summary data is available for this year. | $0.05 | $0.00 | $0.63 | $0.56 | $0.07 | |