2020-11-03T08:21:14-06:00 2019-12-31 263247288 INDEPENDENCE FINANCIAL SERVICES LLC 1410 SHORE RD NORTHFIELD NJ 08225 990 2019-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE EGGH 6096459413 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096458413 2020-10-29 true JOHN L HOFFMANN CPA P00109627 6096450553 2020-11-03 X 52.38.98.93 2020-11-03 08:21:14 CS P C12F1574E98EAD00E97FFEE508751FC26CC9EA41 76BD536F3CB555E71A30D763C92181C81A974221 2019 2021-01-29 14:40:06Z HECTOR TAVAREZ 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 861009 false X HTTPS://WWW.EHTPAL.ORG/ X 1994 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. 9 9 68 225 0 112357 65066 850983 793906 524 2037 0 963864 861009 4100 0 11053 0 525844 532319 0 28924 397677 334613 938674 866932 25190 -5923 1372232 1690056 23200 346947 1349032 1343109 X 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. false false 166624 481920 THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP. 149171 239835 LITTLE PAL'S PRESCHOOL, SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE FOR GRADES K-4TH 53239 25329 READY TO RIDE IS A FAMILY-ORIENTED ATV, DIRTBIKE AND GO-KART PARK 210951 58686 VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS 210951 58686 579985 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 68 false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false HECTOR TAVAREZ 6096459413 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DI 40.00 X X 129439 0 5000 VINCENT BROTHERTON BOARD MEMBER X 0 0 0 JAMES CINCOTTI BOARD MEMBER X 0 0 0 JIM GALVIN BOARD MEMBER X 0 0 0 JEN HELLER SECRETARY X 0 0 0 DONNA HIBEE TRUSTEE X 0 0 0 MICHAEL KHAVINSON TREASURER X 0 0 0 ROBERT ORTIZ BOARD MEMBER X 0 0 0 JOHN THOMPSON BOARD MEMBER X 0 0 0 129439 5000 1 false false false 4791 60275 65066 PROGRAM SERVICE REVENUE 805769 805769 COUNTY ELECTION ROOM RENTAL 350 350 REFUNDS -12213 -12213 793906 537 537 1500 1500 1500 1500 861009 795943 X 121357 121357 356216 302784 35621 17811 13083 13083 41663 35413 4166 2084 8000 8000 67750 57584 10166 17977 15280 2697 OPERATIONS - SUMMER CAMP 64239 54603 6424 3212 OPERATIONS- OTHER 52355 44501 5236 2618 OPERATIONS -READY TO RIDE 20326 17277 2033 1016 LICENSE AND PERMITS 16798 16798 87168 52543 32442 2183 866932 579985 258023 28924 205097 93013 25312 25405 1990661 875091 1141823 1115570 456068 1372232 1690056 23200 346947 23200 346947 X 1349032 1343109 1349032 1343109 1372232 1690056 -5923 X false false X 112357 65066 177423 851507 794443 1645950 963864 859509 1823373 1823373 963864 859509 1823373 1.00000 1.00000 0.00000 0.00000 X 499965 499965 664188 333395 330793 498207 298739 199468 141205 125280 15925 187096 117677 69419 1115570 CONSTRUCTION IN PROCESS - BAZ 456068 456068 OCEAN FIRST CONSTRUCTION LOAN 298800 CREDIT CARD LIABILITY 22889 OCEAN FIRST AUTO 21600 PAYROLL TAX LIABILITY 3658 346947 861009 861009 861009 866932 866932 866932 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