BETA

THE CITIZENS CAMPAIGN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE CITIZENS CAMPAIGN INC (EIN 22-3511801)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349302867
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T07:56:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223480145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLMAN FRENIA ALLISON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11985 CEDAR BRIDGE AVENUE SUITE 3AddressLine1Txt
CityLAKEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223511801EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITIZENS CAMPAIGN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone7325489798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 MAIN STREETAddressLine1Txt
CityMETUCHENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY S POZYCKIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7325489798PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG R JOHNSONPreparerPersonNm
PTINP00836358PTIN
Phone7327971333PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARRY S POZYCKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 MAIN STREETAddressLine1Txt
CityMETUCHENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$564,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECITIZENSCAMPAIGN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFOR 25 YEARS, THE CITIZENS CAMPAIGN HAS BEEN TEACHING RESIDENTS IN MINORITY AND ECONOMICALLY CHALLENGED URBAN COMMUNITIES HOW TO ENGAGE DIRECTLY AND CONSTRUCTIVELY IN LOCAL GOVERNMENT PROBLEM SOLVING WITHOUT HAVING TO RUN FOR PUBLIC OFFICE. OUR TRAINING EMPOWERS CITIZENS TO RESEARCH, SHAPE FOR PUBLIC USE, AND ADVANCE PRAGMATIC SOLUTIONS TO CITY PROBLEMS THAT THEY IDENTIFY. OUR EXPERTS PROVIDE GUIDANCE AND STRATEGIC ADVICE TO HELP THEM GAIN ADOPTION OF THEIR SOLUTIONS -- OVER 300 LAWS AND POLICIES SO FAR. CITIZENS ARE ALSO TRAINED IN A PROVEN, PRACTITIONER-INFORMED, NO-BLAME PROBLEM SOLVING METHOD PRAISED BY TOP NATIONAL AUTHORITIES. OUR TRAINEES' EXAMPLE OF NO-BLAME PURSUIT OF PRAGMATIC SOLUTIONS PROVIDES AN ALTERNATIVE TO FINGER-POINTING, PARTISAN IDEOLOGICAL GRIDLOCK AND DEMOCRATIC DECLINE. THIS WORK WILL EXPAND THE FOUNDATION FOR A NEW NATIONAL PUBLIC SERVICE, A "CITIZEN SERVICE" DESIGNED TO EMPOWER CITIZENS TO CONTRIBUTE TO CREATING A FAIR AND FUNCTIONAL GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,006,311PYContributionsGrantsAmt
CY Contributions Grants$511,025CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$332PYInvestmentIncomeAmt
CY Investment Income$722CYInvestmentIncomeAmt
PY Other Revenue$47,944PYOtherRevenueAmt
CY Other Revenue$52,421CYOtherRevenueAmt
PY Total Revenue$1,053,923PYTotalRevenueAmt
CY Total Revenue$564,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$512,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$530,073CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$276,063PYOtherExpensesAmt
CY Other Expenses$258,189CYOtherExpensesAmt
PY Total Expenses$788,694PYTotalExpensesAmt
CY Total Expenses$788,262CYTotalExpensesAmt
PY Revenues Less Expenses$265,229PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$224,094CYRevenuesLessExpensesAmt
Total Assets BOY$392,291TotalAssetsBOYAmt
Total Assets EOY$173,618TotalAssetsEOYAmt
Total Liabilities BOY$11,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,418TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$380,764NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOR 25 YEARS, THE CITIZENS CAMPAIGN HAS BEEN TEACHING RESIDENTS IN MINORITY AND ECONOMICALLY CHALLENGED URBAN COMMUNITIES HOW TO ENGAGE DIRECTLY AND CONSTRUCTIVELY IN LOCAL GOVERNMENT PROBLEM SOLVING WITHOUT HAVING TO RUN FOR PUBLIC OFFICE. OUR TRAINING EMPOWERS CITIZENS TO RESEARCH, SHAPE FOR PUBLIC USE, AND ADVANCE PRAGMATIC SOLUTIONS TO CITY PROBLEMS THAT THEY IDENTIFY. OUR EXPERTS PROVIDE GUIDANCE AND STRATEGIC ADVICE TO HELP THEM GAIN ADOPTION OF THEIR SOLUTIONS -- OVER 300 LAWS AND POLICIES SO FAR. CITIZENS ARE ALSO TRAINED IN A PROVEN, PRACTITIONER-INFORMED, NO-BLAME PROBLEM SOLVING METHOD PRAISED BY TOP NATIONAL AUTHORITIES. OUR TRAINEES' EXAMPLE OF NO-BLAME PURSUIT OF PRAGMATIC SOLUTIONS PROVIDES AN ALTERNATIVE TO FINGER-POINTING, PARTISAN IDEOLOGICAL GRIDLOCK AND DEMOCRATIC DECLINE. THIS WORK WILL EXPAND THE FOUNDATION FOR A NEW NATIONAL PUBLIC SERVICE, A "CITIZEN SERVICE" DESIGNED TO EMPOWER CITIZENS TO CONTRIBUTE TO CREATING A FAIR AND FUNCTIONAL GOVERNMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,585ExpenseAmt
DescNATIONAL CITIZEN SERVICE: THE CITIZEN SERVICE GIVES EVERY AMERICAN THE OPPORTUNITY TO TAKE PERSONAL RESPONSIBILITY FOR CREATING A FAIR AND FUNCTIONAL DEMOCRACY BY SIGNING UP FOR POWER TRAINING IN PRACTICAL, NO-BLAME PROBLEM SOLVING OF PUBLIC ISSUES AND CONVERTING THEIR TRAINING INTO PUBLIC SERVICE AS CITIZEN LEADERS. THE SERVICE PROVIDES ACCESS TO OUR MANY RESOURCES, INCLUDING FOR EXAMPLE, OUR LEADERSHIP TRAINING MANUAL CITIZEN POWER PUBLISHED BY RUTGERS UNIVERSITY PRESS; AN ONLINE, CERTIFICATE COURSE IN CITIZEN LEADERSHIP AND NO-BLAME PROBLEM SOLVING; A NATIONAL SOLUTIONS SHARING PLATFORM; AND OUR LAW AND POLICY TASK FORCE OF OVER 50 EXPERIENCED AND ACCOMPLISHED PRACTITIONERS OF LOCAL GOVERNMENT WHO VOLUNTEER TO ASSIST CITIZEN PROBLEM SOLVING. THE CITIZEN SERVICE HAS WON THE ENDORSEMENTS AND ACTIVE SUPPORT OF THE NATION'S TOP EXPERTS IN CIVIC ENGAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCIVIC TRUSTS PROVIDES AN OPPORTUNITY FOR PUTTING NO BLAME PROBLEM SOLVING TRAINING TO WORK IN SERVICE TO OUR COMMUNITIES. CIVIC TRUSTS ARE ASSOCIATIONS OF RESIDENTS AND OTHER CITY STAKEHOLDERS WHO TAKE A CIVIC PLEDGE TO LEAVE THEIR COMMUNITIES AND COUNTRY BETTER THAN THEY FOUND THEM. CIVIC TRUSTEES MEET ON A MONTHLY BASIS TO WORK TOGETHER UTILIZING A NO-BLAME METHOD TO FIND AND ADVANCE EVIDENCE-BASED, COST-EFFECTIVE SOLUTIONS FOR THE ISSUES THEY IDENTIFY AS IMPORTANT FACING THEIR HOMETOWNS AND CITIES. WE HAVE CIVIC TRUSTS IN NEWARK, TRENTON, PERTH AMBOY, AND PLAINFIELD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$720,585TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7325489798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 MAIN STREETAddressLine1Txt
CityMETUCHENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08840ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARRY S POZYCKI
CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
JAMES E JOHNSON ESQ
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
MARIA VIZCARRONDO
TREASURER0.50Yes (X)Yes (X)$0$0$0
JOAN VERPLANCK
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ENRIQUE ALONSO
TRUSTEE0.50Yes (X)$0$0$0
DENNIS BONE
TRUSTEE0.50Yes (X)$0$0$0
LILLIAN BORRONE
TRUSTEE0.50Yes (X)$0$0$0
MATTHEW BOXER
TRUSTEE0.50Yes (X)$0$0$0
DR MICHAEL DELLI CARPINI
TRUSTEE0.50Yes (X)$0$0$0
DR C ROY EPPS
TRUSTEE0.50Yes (X)$0$0$0
MELVIN FORBES
TRUSTEE0.50Yes (X)$0$0$0
DOUGLAS FORRESTER
TRUSTEE0.50Yes (X)$0$0$0
PAMELA E SCOTT-JOHNSON
TRUSTEE0.50Yes (X)$0$0$0
MARNIE G MCKOY
TRUSTEE0.50Yes (X)$0$0$0
ROBERT TAJ MOORE
TRUSTEE0.50Yes (X)$0$0$0
TARA MULLINS
TRUSTEE0.50Yes (X)$0$0$0
VERDIS ROBINSON
TRUSTEE0.50Yes (X)$0$0$0
CURTIS TAO ESQ
TRUSTEE0.50Yes (X)$0$0$0
DAVID WILKINSON ESQ
TRUSTEE0.50Yes (X)$0$0$0
DR JOSEPH YOUNGBLOOD II
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$511,025AllOtherContributionsAmt
Noncash Contributions$300,519NoncashContributionsAmt
Total Contributions$511,025TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$722TotalRevenueColumnAmt
Exclusion$722ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDIA INCOME541800$52,161$52,161
OTHER INCOME900099$260$260
FieldValueIRS element (for citing)
Other Revenue Total$52,421OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$564,168TotalRevenueColumnAmt
Related Or Exempt Func Income$52,421RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$722ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$460,008TotalAmt
Program Services$443,008ProgramServicesAmt
Management And General$17,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,711TotalAmt
Program Services$25,494ProgramServicesAmt
Management And General$2,217ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,354TotalAmt
Program Services$38,966ProgramServicesAmt
Management And General$3,388ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,915TotalAmt
Management And General$22,915ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$92,148TotalAmt
Program Services$82,933ProgramServicesAmt
Management And General$9,215ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,205TotalAmt
Program Services$12,785ProgramServicesAmt
Management And General$1,420ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,965TotalAmt
Program Services$793ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,601TotalAmt
Program Services$3,241ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,062TotalAmt
Program Services$36,540ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$2,850ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$4,283ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$43,297$43,297
FORUM EXPENSES$15,008$15,008
TELEPHONE & INTERNET$7,400$6,660$740
OTHER EXPENSE$6,155$5,538$617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,555TotalAmt
Program Services$2,044ProgramServicesAmt
Management And General$511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$788,262TotalAmt
Program Services$720,585ProgramServicesAmt
Management And General$67,677ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,786BOYAmt
EOY$57,314EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,640BOYAmt
EOY$104,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,904EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,865BOYAmt
EOY$7,139EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,291BOYAmt
EOY$173,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$17,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,527BOYAmt
EOY$17,418EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,237BOYAmt
EOY$121,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,527BOYAmt
EOY$34,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$380,764BOYAmt
EOY$156,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,291BOYAmt
EOY$173,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$224,094ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$470NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$702,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,311CurrentTaxYearMinus1YearAmt
Current Tax Year$511,025CurrentTaxYearAmt
Total$3,141,069TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$702,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$458,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,311CurrentTaxYearMinus1YearAmt
Current Tax Year$511,025CurrentTaxYearAmt
Total$3,141,069TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,141,069PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$722CurrentTaxYearAmt
Total$3,657TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,878CurrentTaxYearMinus4YearsAmt
Total$45,878TotalAmt
FieldValueIRS element (for citing)
Total Support$3,190,604TotalSupportAmt
Gross Receipts Rltd Activities$47,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98450PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGALA FUNDRAISING EVENT - 2019 AMOUNT: $ 45,878.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$862,516TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$298,348DonatedServicesAndUseFcltsAmt
Revenue Not Reported$298,348RevenueNotReportedAmt
Revenue Subtotal$564,168RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$564,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,086,609TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$298,347DonatedServicesUseFcltsAmt
Expenses Not Reported$298,347ExpensesNotReportedAmt
Expenses Subtotal$788,262ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$788,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X - FIN 48 FOOTNOTEFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$300,519NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING THE PROCESS OF REVIEW ENTAILS A REVIEW OF AN INITIAL DRAFT BY THE AUDIT COMMITTEE OF THE BOARD, THEN DISSEMINATED TO THE ENTIRE BOARD FOR REVIEW AND A VOTE OF APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY OCCUR. THE BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH CONFLICT POLICY AS SITUATIONS OCCUR.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE CHAIR OF THE PLANNING AND PERSONNEL COMMITTEE AND THE CHAIRMAN OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 82,933. MANAGEMENT AND GENERAL EXPENSES 9,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,148.

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