EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE (EIN 22-2956576)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-03
- IRS object ID
- 202003089349300530
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-03T08:21:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263247288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENCE FINANCIAL SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SHORE RD | AddressLine1Txt |
| City | NORTHFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222956576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EGG HARBOR TOWNSHIP POLICE | BusinessNameLine1Txt |
| Business Name Line2 | ATHLETIC LEAGUE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EGGH | BusinessNameControlTxt |
| Phone | 6096459413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 RIDGE AVE | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR TAVAREZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6096458413 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN L HOFFMANN CPA | PreparerPersonNm |
| PTIN | P00109627 | PTIN |
| Phone | 6096450553 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 08:21:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C12F1574E98EAD00E97FFEE508751FC26CC9EA41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76BD536F3CB555E71A30D763C92181C81A974221 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HECTOR TAVAREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 RIDGE AVE | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $861,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.EHTPAL.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Activity Or Mission | TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $112,357 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,066 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $850,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $793,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,037 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $963,864 | PYTotalRevenueAmt |
| CY Total Revenue | $861,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,053 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $532,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,924 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,677 | PYOtherExpensesAmt |
| CY Other Expenses | $334,613 | CYOtherExpensesAmt |
| PY Total Expenses | $938,674 | PYTotalExpensesAmt |
| CY Total Expenses | $866,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,372,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,690,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,349,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,343,109 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $166,624 | ExpenseAmt |
| Revenue | $481,920 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,171 | ExpenseAmt |
| Revenue | $239,835 | RevenueAmt |
| Desc | LITTLE PAL'S PRESCHOOL, SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE FOR GRADES K-4TH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,239 | ExpenseAmt |
| Revenue | $25,329 | RevenueAmt |
| Desc | READY TO RIDE IS A FAMILY-ORIENTED ATV, DIRTBIKE AND GO-KART PARK | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,951 | ExpenseAmt |
| Revenue | $58,686 | RevenueAmt |
| Desc | VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $210,951 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $58,686 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $579,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR TAVAREZ | PersonNm |
| Phone | 6096459413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2590 RIDGE AVE | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HECTOR TAVAREZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $129,439 | $0 | $5,000 |
| VINCENT BROTHERTON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAMES CINCOTTI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM GALVIN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JEN HELLER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| DONNA HIBEE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KHAVINSON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ORTIZ | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMPSON | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,439 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,791 | GovernmentGrantsAmt |
| All Other Contributions | $60,275 | AllOtherContributionsAmt |
| Total Contributions | $65,066 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $805,769 | $805,769 |
| COUNTY ELECTION ROOM RENTAL | $350 | $350 |
| REFUNDS | -$12,213 | -$12,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $793,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $537 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $795,943 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,357 | TotalAmt |
| Management And General | $121,357 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,216 | TotalAmt |
| Program Services | $302,784 | ProgramServicesAmt |
| Management And General | $35,621 | ManagementAndGeneralAmt |
| Fundraising | $17,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,083 | TotalAmt |
| Management And General | $13,083 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,663 | TotalAmt |
| Program Services | $35,413 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,750 | TotalAmt |
| Program Services | $57,584 | ProgramServicesAmt |
| Management And General | $10,166 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,977 | TotalAmt |
| Program Services | $15,280 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATIONS - SUMMER CAMP | $64,239 | $54,603 | $6,424 | $3,212 |
| OPERATIONS- OTHER | $52,355 | $44,501 | $5,236 | $2,618 |
| OPERATIONS -READY TO RIDE | $20,326 | $17,277 | $2,033 | $1,016 |
| LICENSE AND PERMITS | $16,798 | $16,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,168 | TotalAmt |
| Program Services | $52,543 | ProgramServicesAmt |
| Management And General | $32,442 | ManagementAndGeneralAmt |
| Fundraising | $2,183 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,932 | TotalAmt |
| Program Services | $579,985 | ProgramServicesAmt |
| Management And General | $258,023 | ManagementAndGeneralAmt |
| Fundraising | $28,924 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,097 | BOYAmt |
| EOY | $93,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,312 | BOYAmt |
| EOY | $25,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,990,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $875,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,823 | BOYAmt |
| EOY | $1,115,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $456,068 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,232 | BOYAmt |
| EOY | $1,690,056 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,200 | BOYAmt |
| EOY | $346,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,200 | BOYAmt |
| EOY | $346,947 | 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 | $1,349,032 | BOYAmt |
| EOY | $1,343,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,032 | BOYAmt |
| EOY | $1,343,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,232 | BOYAmt |
| EOY | $1,690,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,923 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 Minus1 Year | $112,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,066 | CurrentTaxYearAmt |
| Total | $177,423 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $851,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,443 | CurrentTaxYearAmt |
| Total | $1,645,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $963,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,509 | CurrentTaxYearAmt |
| Total | $1,823,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,823,373 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $963,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $859,509 | CurrentTaxYearAmt |
| Total | $1,823,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,965 | OtherCostOrOtherBasisAmt |
| Book Value | $499,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $664,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,395 | DepreciationAmt |
| Book Value | $330,793 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,739 | DepreciationAmt |
| Book Value | $199,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,280 | DepreciationAmt |
| Book Value | $15,925 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,677 | DepreciationAmt |
| Book Value | $69,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,115,570 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROCESS - BAZ | Desc |
| Book Value | $456,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $456,068 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OCEAN FIRST CONSTRUCTION LOAN | $298,800 |
| CREDIT CARD LIABILITY | $22,889 |
| OCEAN FIRST AUTO | $21,600 |
| PAYROLL TAX LIABILITY | $3,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $346,947 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $861,009 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $861,009 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $861,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $866,932 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $866,932 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $866,932 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGMENT REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | PROMOTIONS - OTHER 11,942 1,405 703 TRAVEL AND LODGING -OTHER 2,046 11,596 0 SUPPLIES- SUMMER CAMP 10,184 1,198 599 REPAIRS AND MAINT - RTR 8,676 1,531 0 VOLUNTEER INCENTIVES 0 7,630 0 OPERATIONS - PRESCHOOL 5,312 625 313 UNIFORMS 0 5,796 0 PROMOTIONS - PRESCHOOL 3,537 416 208 SUPPLIES - PRESCHOOL 3,110 366 183 REPAIRS AND MAINT.- SC 2,477 437 0 REPAIRS AND MAINT- OTHER 1,707 301 0 SUPPLIES OTHER 1,578 186 93 PROMOTIONS - SUMMER CAMP 1,423 168 84 SUBSCRIPTIONS 0 690 0 REPAIRS AND MAINT.- PRESC 512 90 0 INSURANCE - RTR 39 7 0 TOTAL 52,543 32,442 2,183 |
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