GIRLS ON THE RUN NJ EAST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIRLS ON THE RUN NJ EAST (EIN 22-3773443)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-25
IRS object ID
202242989349300924
Schema version
2021v4.0
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)
Return2022-10-25T07:12:53-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821362217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARRE & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12204 MORRIS AVE STE 206AddressLine1Txt
CityUNIONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07083ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223773443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS ON THE RUN NJ EAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone9739514260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 896AddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA DIAZPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastDIAZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard BarrePreparerPersonNm
PTINP01434145PTIN
Phone9086863484PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 896AddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$561,590GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.girlsontherunnj.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers414TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$248,223PYContributionsGrantsAmt
CY Contributions Grants$315,089CYContributionsGrantsAmt
PY Program Service Revenue$29,316PYProgramServiceRevenueAmt
CY Program Service Revenue$214,648CYProgramServiceRevenueAmt
PY Investment Income$4,284PYInvestmentIncomeAmt
CY Investment Income$5,660CYInvestmentIncomeAmt
CY Other Revenue$25,802CYOtherRevenueAmt
PY Total Revenue$281,823PYTotalRevenueAmt
CY Total Revenue$561,199CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$336,262CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,997CYTotalFundraisingExpenseAmt
PY Other Expenses$76,409PYOtherExpensesAmt
CY Other Expenses$82,464CYOtherExpensesAmt
PY Total Expenses$345,515PYTotalExpensesAmt
CY Total Expenses$418,726CYTotalExpensesAmt
PY Revenues Less Expenses-$63,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$142,473CYRevenuesLessExpensesAmt
Total Assets BOY$385,327TotalAssetsBOYAmt
Total Assets EOY$468,449TotalAssetsEOYAmt
Total Liabilities BOY$85,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,245TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$300,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$434,204NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$258,861ExpenseAmt
Revenue$214,648RevenueAmt
DescGIRLS 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$258,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBOOKKEEPERPersonNm
Phone2014860911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 CLAREMONT DRIVEAddressLine1Txt
CityMAPLEWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SYDNEY DAVIS
Founder/Exe Dir40.000.00Yes (X)Yes (X)$78,086$0$0
ANN BRODOW
President0.000.00Yes (X)Yes (X)$0$0$0
CARLY SLUTSKY
Vice President0.000.00Yes (X)Yes (X)$0$0$0
GABRIELLE ROSSI
Secretary0.000.00Yes (X)Yes (X)$0$0$0
ANDREA DIAZ
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
BRENDA TEED
Trustee0.000.00Yes (X)$0$0$0
RENADA WILLIAMS
Trustee0.000.00Yes (X)$0$0$0
MARVELIS PERREIRA
Trustee0.000.00Yes (X)$0$0$0
KRISTEN CAPPADONA
Trustee0.000.00Yes (X)$0$0$0
SUSAN CHEGWIDDEN
Trustee0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,086TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$889FederatedCampaignsAmt
Related Organizations$31,582RelatedOrganizationsAmt
Government Grants$168,023GovernmentGrantsAmt
All Other Contributions$114,595AllOtherContributionsAmt
Noncash Contributions$5,547NoncashContributionsAmt
Total Contributions$315,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
5K REGISTRATION INCOME611710$600$600
MERCHANDISE SALES611710$743$743
REGULAR PROGRAM611710$213,305$213,305
FieldValueIRS element (for citing)
Total Program Service Revenue$214,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,057TotalRevenueColumnAmt
Related Or Exempt Func Income$2,900RelatedOrExemptFuncIncomeAmt
Exclusion$1,157ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,640SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$37SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,603SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,603TotalRevenueColumnAmt
Exclusion$1,603ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,156FundraisingGrossIncomeAmt
Fundraising Direct Expenses$354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,802TotalRevenueColumnAmt
Exclusion$25,802ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$561,199TotalRevenueColumnAmt
Related Or Exempt Func Income$217,548RelatedOrExemptFuncIncomeAmt
Exclusion$28,562ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,086TotalAmt
Program Services$19,522ProgramServicesAmt
Management And General$39,042ManagementAndGeneralAmt
Fundraising$19,522FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,490TotalAmt
Program Services$140,662ProgramServicesAmt
Management And General$34,000ManagementAndGeneralAmt
Fundraising$32,828FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,107TotalAmt
Program Services$3,765ProgramServicesAmt
Management And General$1,561ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,696TotalAmt
Program Services$12,179ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt
Fundraising$2,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,883TotalAmt
Program Services$13,277ProgramServicesAmt
Management And General$6,359ManagementAndGeneralAmt
Fundraising$5,247FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Program Services$80ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,431TotalAmt
Program Services$8,260ProgramServicesAmt
Management And General$2,171ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,443TotalAmt
Program Services$274ProgramServicesAmt
Fundraising$2,169FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,723TotalAmt
Program Services$24,770ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$3,130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$2,025ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,056TotalAmt
Program Services$5,523ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,595TotalAmt
Program Services$7,595ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SPECIFIC EXPENSES$18,274$18,007$267
5K EXPENSES$2,580$2,580
MERCHANDISE COST OF GOODS SOLD$342$342

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$418,726TotalAmt
Program Services$258,861ProgramServicesAmt
Management And General$93,868ManagementAndGeneralAmt
Fundraising$65,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,608BOYAmt
EOY$175,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,693BOYAmt
EOY$20,509EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,382BOYAmt
EOY$1,823EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$202,644BOYAmt
EOY$270,575EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$385,327BOYAmt
EOY$468,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,494BOYAmt
EOY$11,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$305BOYAmt
EOY$22,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$73,380BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,179BOYAmt
EOY$34,245EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,208BOYAmt
EOY$418,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,940BOYAmt
EOY$15,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$300,148BOYAmt
EOY$434,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,327BOYAmt
EOY$468,449EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$142,473ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,417NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,261CurrentTaxYearMinus1YearAmt
Current Tax Year$283,507CurrentTaxYearAmt
Total$787,857TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,261CurrentTaxYearMinus1YearAmt
Current Tax Year$283,507CurrentTaxYearAmt
Total$787,857TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$787,857PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,284CurrentTaxYearMinus1YearAmt
Current Tax Year$5,660CurrentTaxYearAmt
Total$22,330TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,284CurrentTaxYearMinus1YearAmt
Current Tax Year$5,660CurrentTaxYearAmt
Total$22,330TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,962CurrentTaxYearMinus1YearAmt
Current Tax Year$57,738CurrentTaxYearAmt
Total$431,960TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,507CurrentTaxYearMinus1YearAmt
Current Tax Year$346,905CurrentTaxYearAmt
Total$1,242,147TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63430PublicSupportCY509Pct
Public Support PY5090.55970PublicSupportPY509Pct
Investment Income CY0.01800InvestmentIncomeCYPct
Investment Income PY0.01730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 Rev Etc Audited Fincl Stmt$555,974TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$555,974RevenueSubtotalAmt
Other Revenues Not Included$5,225OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,225RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$561,199TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$419,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$419,080ExpensesSubtotalAmt
Other Expenses Not Included-$354OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$354ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$418,726TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SFormAndLineReferenceDesc
ExplanationGAIN ON INVESTMENTS $5579 LUNAFEST FUNDRAISING EXPENSES $-354ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUNAFESTEvent1Nm
Gross Receipts Event1$26,156GrossReceiptsEvent1Amt
Gross Revenue Event1$26,156GrossRevenueEvent1Amt
Other Direct Expenses Event1$354OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,156GrossReceiptsTotalAmt
Gross Revenue Total Events$26,156GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$354DirectExpenseSummaryEventsAmt
Net Income Summary$25,802NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE FORM WAS REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTO 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION 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 KEEP CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.

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