2019-09-26T11:27:11-05:00 2018-12-31 263247288 INDEPENDENCE FINANCIAL SERVICES LLC 1410 SHORE RD NORTHFIELD NJ 08225 990 2018-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE EGGH 6096459413 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096458413 2019-08-29 true JOHN L HOFFMANN CPA P00109627 6096450553 2019-09-26 X 52.37.240.203 2019-09-26 11:27:11 CD P DC9E73B6EDF2644C600A79E510AADF3B2FDCFB1B F2B8F719D5523C09A743463D26BF8A3DA36F1CAA 2018 2019-02-21 02:37:17Z HECTOR TAVAREZ 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 963864 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 0 60 0 159406 112357 585946 850983 325 524 2731 0 748408 963864 4100 11053 413541 525844 0 14133 358776 397677 772317 938674 -23909 25190 1346962 1372232 23120 23200 1323842 1349032 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 436922 500393 THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP. 245325 273886 LITTLE PAL'S PRESCHOOL, SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE FOR GRADES K-4TH 45999 50834 READY TO RIDE IS A FAMILY-ORIENTED ATV, DIRTBIKE AND GO-KART PARK 156362 4100 38949 VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS 156362 4100 38949 884608 true false false false false false false false false false true false false 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 true false false false false false false false false false 0 0 false 60 false false false false false false false false false 9 0 false false false false false false false true true false false false false false false false false false HECTOR TAVAREZ 6096459413 2590 RIDGE AVE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DI 75.00 X X 139082 0 0 BOB ORTIZ BOARD MEMBER 6.00 X 0 0 0 VINCENT BROTHERTON BOARD MEMBER 1.00 X 0 0 0 JIM GALVIN BOARD MEMBER 1.00 X 0 0 0 JAMES CINCOTTI BOARD MEMBER 1.00 X 0 0 0 JOHN THOMPSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL KHAVINSON TREASURER 1.00 X 0 0 0 JEN HELLER SECRETARY 1.00 X 0 0 0 RAY DAVIS TRUSTEE 1.00 X 0 0 0 139082 1 false false false 14265 98092 66000 112357 PROGRAM SERVICE REVENUE 864062 864062 COUNTY ELECTION ROOM RENTAL 600 600 REFUNDS -13679 -13679 850983 524 524 963864 851507 4100 4100 11053 11053 139082 118220 13908 6954 345829 345829 40933 40933 6825 6825 707 707 17246 17246 16611 16387 224 1685 1685 6295 6295 64077 54465 9612 10789 9171 1079 539 OPERATIONS 137749 136098 1651 DONATED BUILDING EXPENSE 66000 56100 6600 3300 SUPPLIES 33784 32095 1689 REPAIRS AND MAINTENANCE 16069 16069 19840 19840 938674 884608 39933 14133 128821 205097 25247 25312 1971564 829741 1192894 1141823 1346962 1372232 23120 23200 23120 23200 X 1323842 1349032 1323842 1349032 1346962 1372232 25190 X false true X 112357 112357 851507 851507 963864 963864 963864 963864 963864 1.00000 0.00000 0.00000 X 499965 499965 664188 310987 353201 498207 268431 229776 128108 121453 6655 181096 128870 52226 1141823 PAYROLL TAX LIABILITY 14028 CREDIT CARD LIABILITY 6072 ACCRUED LIABILITY 3100 23200 X 1 66000 false false false FORM 990, PAGE 2, PART III, LINE 4D VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC