GIRLS ON THE RUN NJ EAST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GIRLS ON THE RUN NJ EAST (EIN 22-3773443)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-09
IRS object ID: 202501609349300905
Schema version: 2024v5.1
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	2025-06-09T11:08:42-07:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	9739514266	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	2025-06-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$698,594	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	650	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$243,071	PYContributionsGrantsAmt
CY Contributions Grants	$299,208	CYContributionsGrantsAmt
PY Program Service Revenue	$299,170	PYProgramServiceRevenueAmt
CY Program Service Revenue	$302,630	CYProgramServiceRevenueAmt
PY Investment Income	$19,566	PYInvestmentIncomeAmt
CY Investment Income	$22,902	CYInvestmentIncomeAmt
PY Other Revenue	$35,748	PYOtherRevenueAmt
CY Other Revenue	$45,776	CYOtherRevenueAmt
PY Total Revenue	$597,555	PYTotalRevenueAmt
CY Total Revenue	$670,516	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$362,916	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$389,926	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$66,211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,972	PYOtherExpensesAmt
CY Other Expenses	$204,111	CYOtherExpensesAmt
PY Total Expenses	$531,888	PYTotalExpensesAmt
CY Total Expenses	$594,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,479	CYRevenuesLessExpensesAmt
Total Assets BOY	$598,405	TotalAssetsBOYAmt
Total Assets EOY	$643,631	TotalAssetsEOYAmt
Total Liabilities BOY	$73,243	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$525,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$598,032	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	$441,150	ExpenseAmt
Revenue	$302,630	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	$441,150	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	6	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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 (15 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)	$97,700	$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
CHRISTINE CICCONE
Trustee	0.00	0.00	Yes (X)		$0	$0	$0
AMBER SZUCH
Trustee	0.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,700	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
Related Organizations	$15,000	RelatedOrganizationsAmt
All Other Contributions	$284,208	AllOtherContributionsAmt
Total Contributions	$299,208	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	REGULAR PROGRAM	Desc
Business	611710	BusinessCd
Total Revenue Column	$302,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,630	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$302,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,902	RelatedOrExemptFuncIncomeAmt

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	$42,654	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$16,239	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,415	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	$30,060	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,839	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,221	TotalRevenueColumnAmt
Exclusion	$18,221	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$1,140	TotalRevenueColumnAmt
Exclusion	$1,140	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,140	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$670,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,532	RelatedOrExemptFuncIncomeAmt
Exclusion	$19,361	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	$97,700	TotalAmt
Program Services	$39,080	ProgramServicesAmt
Management And General	$24,425	ManagementAndGeneralAmt
Fundraising	$34,195	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	$236,610	TotalAmt
Program Services	$191,553	ProgramServicesAmt
Management And General	$32,278	ManagementAndGeneralAmt
Fundraising	$12,779	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,245	TotalAmt
Program Services	$6,519	ProgramServicesAmt
Management And General	$977	ManagementAndGeneralAmt
Fundraising	$1,749	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,016	TotalAmt
Program Services	$15,244	ProgramServicesAmt
Management And General	$2,772	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,355	TotalAmt
Program Services	$19,583	ProgramServicesAmt
Management And General	$4,847	ManagementAndGeneralAmt
Fundraising	$3,925	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	$8,075	TotalAmt
Management And General	$8,075	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$18,986	TotalAmt
Program Services	$16,011	ProgramServicesAmt
Management And General	$2,975	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Program Services	$3,080	ProgramServicesAmt
Management And General	$349	ManagementAndGeneralAmt
Fundraising	$6,771	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,456	TotalAmt
Program Services	$40,456	ProgramServicesAmt
Management And General	$4,208	ManagementAndGeneralAmt
Fundraising	$6,792	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,436	TotalAmt
Program Services	$1,421	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt

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	$17,983	TotalAmt
Program Services	$14,028	ProgramServicesAmt
Management And General	$3,955	ManagementAndGeneralAmt

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	$12,051	TotalAmt
Program Services	$12,051	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SPECIFIC EXPENSES	$50,930	$50,930
5K EXPENSES	$24,473	$24,473
MERCHANDISE COGS	$7,562	$5,762	$1,800

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$594,037	TotalAmt
Program Services	$441,150	ProgramServicesAmt
Management And General	$86,676	ManagementAndGeneralAmt
Fundraising	$66,211	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$161,700	BOYAmt
EOY	$91,190	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	$9,838	BOYAmt
EOY	$2,610	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	$2,246	BOYAmt
EOY	$2,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,439	BOYAmt
EOY	$480	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$423,182	BOYAmt
EOY	$547,077	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	$598,405	BOYAmt
EOY	$643,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,743	BOYAmt
EOY	$30,599	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,500	BOYAmt
EOY	$15,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,243	BOYAmt
EOY	$45,599	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	$524,662	BOYAmt
EOY	$598,032	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,162	BOYAmt
EOY	$598,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$598,405	BOYAmt
EOY	$643,631	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$76,479	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,609	NetUnrlzdGainsLossesInvstAmt
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	$210,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$151,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,473	CurrentTaxYearAmt
Total	$1,059,508	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$48,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,714	CurrentTaxYearAmt
Total	$178,663	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	$210,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,187	CurrentTaxYearAmt
Total	$1,238,171	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	$1,238,171	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,902	CurrentTaxYearAmt
Total	$58,603	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	$4,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,660	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,191	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,902	CurrentTaxYearAmt
Total	$58,603	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	$37,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,735	CurrentTaxYearAmt
Total	$274,949	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,507	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$319,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,824	CurrentTaxYearAmt
Total	$1,571,723	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.78780	PublicSupportCY509Pct
Public Support PY509	0.73760	PublicSupportPY509Pct
Investment Income CY	0.03730	InvestmentIncomeCYPct
Investment Income PY	0.03300	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	$1,918	DepreciationAmt
Book Value	$480	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$480	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$675,692	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$675,692	RevenueSubtotalAmt
Other Revenues Not Included	-$5,176	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,176	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$670,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$622,115	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$622,115	ExpensesSubtotalAmt
Other Expenses Not Included	-$28,078	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$28,078	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$594,037	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	$42,654	GrossReceiptsEvent1Amt
Gross Revenue Event1	$42,654	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,704	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$14,535	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$42,654	GrossReceiptsTotalAmt
Gross Revenue Total Events	$42,654	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,704	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$14,535	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,239	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,415	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.