GIRLS ON THE RUN NJ EAST: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GIRLS ON THE RUN NJ EAST (EIN 22-3773443)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-06-24
IRS object ID: 202401769349301015
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-24T08:10:47-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821362217	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARRE & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2204 MORRIS AVE STE 206	AddressLine1Txt
City	UNION	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07083	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223773443	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GIRLS ON THE RUN NJ EAST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GIRL	BusinessNameControlTxt
Phone	9739514260	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 896	AddressLine1Txt
City	MILLBURN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07041	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA DIAZ	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2024-06-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANDREA	PersonFirstNm
Person Last	DIAZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Barre	PreparerPersonNm
PTIN	P01434145	PTIN
Phone	9086863484	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 896	AddressLine1Txt
City	MILLBURN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07041	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$620,233	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.girlsontherunnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	598	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$202,428	PYContributionsGrantsAmt
CY Contributions Grants	$243,071	CYContributionsGrantsAmt
PY Program Service Revenue	$270,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$299,170	CYProgramServiceRevenueAmt
PY Investment Income	$6,191	PYInvestmentIncomeAmt
CY Investment Income	$19,566	CYInvestmentIncomeAmt
PY Other Revenue	$40,427	PYOtherRevenueAmt
CY Other Revenue	$35,748	CYOtherRevenueAmt
PY Total Revenue	$519,553	PYTotalRevenueAmt
CY Total Revenue	$597,555	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$345,296	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$362,916	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,393	PYOtherExpensesAmt
CY Other Expenses	$168,972	CYOtherExpensesAmt
PY Total Expenses	$470,689	PYTotalExpensesAmt
CY Total Expenses	$531,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,864	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$491,184	TotalAssetsBOYAmt
Total Assets EOY	$598,405	TotalAssetsEOYAmt
Total Liabilities BOY	$31,689	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$459,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$525,162	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATIONS MISSION IS TO INSPIRE GIRLS TO BE JOYFUL, HEALTHY AND CONFIDENT USING A FUN, EXPERIENCE-BASED CURRICULUM WHICH CREATIVELY INTEGRATES RUNNING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$386,006	ExpenseAmt
Revenue	$299,170	RevenueAmt
Desc	GIRLS ON THE RUN NEW JERSEY EAST IS A PHYSICAL ACTIVITY BASED POSITIVE YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN 3RD THROUGH 8TH GRADE. THE EVIDENCE-BASED CURRICULUM ADDRESSES PHYSICAL, MENTAL, SOCIAL AND EMOTIONAL WELL-BEING AND IS DELIVERED BY TRAINED, CARING VOLUNTEER COACHES. THE POSITIVE IMPACTS OF THE PROGRAM HAVE BEEN PROVEN THROUGH AN INDEPENDENT LONGITUDINAL STUDY: SELF-ESTEEM SIGNIFICANTLY INCREASES; COMMITMENT TO PHYSICAL ACTIVITY INCREASES; AND BODY IMAGE IMPROVES, AMONG MANY TRANSFORMATIONAL OUTCOMES.	Desc
Total Program Service Expenses	$386,006	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOOKKEEPER	PersonNm
Phone	2014860911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 CLAREMONT DRIVE	AddressLine1Txt
City	MAPLEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07040	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUZANNE ELLIOTT
Executive Dir.	40.00	0.00	Yes (X)	Yes (X)	$96,500	$0	$0
ANN BRODOW
President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN CAPPADONA
Vice President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE MAURO
Secretary	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREA DIAZ
Treasurer	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHLYN CRYSTAL ADAMS
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
SUSAN CHEGWIDDEN
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
NICK FARR
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
HAIMAVATHI MARLIER
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
MEREDITH MAYES
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
BRENDA TEED
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
NYKIA WHARTON
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
JERILYN MACLAREN-HALL
Trustee	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5	FederatedCampaignsAmt
Related Organizations	$58,370	RelatedOrganizationsAmt
All Other Contributions	$184,696	AllOtherContributionsAmt
Total Contributions	$243,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGULAR PROGRAM	Desc
Business	611710	BusinessCd
Total Revenue Column	$299,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$299,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,944	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,622	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$35,266	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,587	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,679	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,062	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,091	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,971	TotalRevenueColumnAmt
Exclusion	$14,971	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$1,098	TotalRevenueColumnAmt
Exclusion	$1,098	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,098	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$597,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$314,114	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,691	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,500	TotalAmt
Program Services	$38,600	ProgramServicesAmt
Management And General	$24,125	ManagementAndGeneralAmt
Fundraising	$33,775	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$220,953	TotalAmt
Program Services	$170,547	ProgramServicesAmt
Management And General	$34,614	ManagementAndGeneralAmt
Fundraising	$15,792	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,458	TotalAmt
Program Services	$4,487	ProgramServicesAmt
Management And General	$478	ManagementAndGeneralAmt
Fundraising	$1,493	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,299	TotalAmt
Program Services	$12,299	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,706	TotalAmt
Program Services	$17,360	ProgramServicesAmt
Management And General	$5,131	ManagementAndGeneralAmt
Fundraising	$4,215	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,685	TotalAmt
Management And General	$7,685	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,158	TotalAmt
Program Services	$12,128	ProgramServicesAmt
Management And General	$1,030	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,542	TotalAmt
Program Services	$287	ProgramServicesAmt
Fundraising	$5,255	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,797	TotalAmt
Program Services	$35,194	ProgramServicesAmt
Management And General	$4,444	ManagementAndGeneralAmt
Fundraising	$6,159	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,153	TotalAmt
Program Services	$1,153	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,822	TotalAmt
Program Services	$9,822	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$959	TotalAmt
Program Services	$959	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,708	TotalAmt
Program Services	$8,708	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SPECIFIC EXPENSES	$34,547	$32,861	$1,686
5K EXPENSES	$29,765	$29,765
MERCHANDISE COGS	$11,836	$11,836

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$531,888	TotalAmt
Program Services	$386,006	ProgramServicesAmt
Management And General	$79,193	ManagementAndGeneralAmt
Fundraising	$66,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,449	BOYAmt
EOY	$161,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$9,838	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,221	BOYAmt
EOY	$2,246	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$959	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$1,439	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$353,398	BOYAmt
EOY	$423,182	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$491,184	BOYAmt
EOY	$598,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,189	BOYAmt
EOY	$34,743	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,500	BOYAmt
EOY	$38,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,689	BOYAmt
EOY	$73,243	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,081	BOYAmt
EOY	$524,662	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,414	BOYAmt
EOY	$500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$459,495	BOYAmt
EOY	$525,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$491,184	BOYAmt
EOY	$598,405	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,667	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,696	CurrentTaxYearAmt
Total	$951,900	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$48,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,328	CurrentTaxYearAmt
Total	$105,949	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,865	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,507	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,024	CurrentTaxYearAmt
Total	$1,057,849	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,057,849	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,566	CurrentTaxYearAmt
Total	$47,356	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,191	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,566	CurrentTaxYearAmt
Total	$47,356	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$123,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,375	CurrentTaxYearAmt
Total	$328,881	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319,965	CurrentTaxYearAmt
Total	$1,434,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73760	PublicSupportCY509Pct
Public Support PY509	0.68130	PublicSupportPY509Pct
Investment Income CY	0.03300	InvestmentIncomeCYPct
Investment Income PY	0.02100	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,398	OtherCostOrOtherBasisAmt
Depreciation	$959	DepreciationAmt
Book Value	$1,439	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,439	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$600,667	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$600,667	RevenueSubtotalAmt
Other Revenues Not Included	-$3,112	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$3,112	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$597,555	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$554,566	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$554,566	ExpensesSubtotalAmt
Other Expenses Not Included	-$22,678	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$22,678	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$531,888	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NJ	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOTR 5K	Event1Nm
Gross Receipts Event1	$35,266	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,266	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$892	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,695	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$35,266	GrossReceiptsTotalAmt
Gross Revenue Total Events	$35,266	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$892	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,695	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,587	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,679	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE FORM WAS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
Form 990, Part VI, Section B, Line 12c	TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
Form 990, Part VI, Section B, Line 15a	COMPENSATION AND APPROVAL OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE ORGANIZATION PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. VOTING MEMBERS HAVE DATA TO USE TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION KEEPS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.