NEW JERSEY GOLF FOUNDATION INCORPORATED: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEW JERSEY GOLF FOUNDATION INCORPORATED (EIN 20-1213527)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349304725
Schema version
2017v2.3
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)
Return2018-11-15T10:09:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1331 NEWMAN SPRINGS RD STE 125AddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077016765ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201213527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New Jersey Golf Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHRIS HUNTInCareOfNm
Business Name ControlNEWJBusinessNameControlTxt
Phone7324651212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7018AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS HUNTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7324651212PhoneNum
Signature2018-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE K MCNULTY CPAPreparerPersonNm
PTINP01331134PTIN
Phone7328423113PhoneNum
Preparation2018-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.30.138IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220183195000123FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD7DB41D56591D3788533977BFC0994CE2DB61363AtSubmissionCreationDeviceId
At Submission Filing Device IdF413BA53D8382AD017D67067C83213C1C57BB211AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS HUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7018AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$914,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNJGOLFFOUNDATION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$734,688PYContributionsGrantsAmt
CY Contributions Grants$576,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,023PYInvestmentIncomeAmt
CY Investment Income-$500CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$737,711PYTotalRevenueAmt
CY Total Revenue$575,523CYTotalRevenueAmt
PY Grants And Similar Paid$76,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,145CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,793CYTotalFundraisingExpenseAmt
PY Other Expenses$354,264PYOtherExpensesAmt
CY Other Expenses$432,992CYOtherExpensesAmt
PY Total Expenses$430,399PYTotalExpensesAmt
CY Total Expenses$495,137CYTotalExpensesAmt
PY Revenues Less Expenses$307,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,386CYRevenuesLessExpensesAmt
Total Assets BOY$1,749,444TotalAssetsBOYAmt
Total Assets EOY$1,593,296TotalAssetsEOYAmt
Total Liabilities BOY$393,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,356,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,450,000NetAssetsOrFundBalancesEOYAmt
MissionTO POSITIVELY IMPACT LIVES AND COMMUNITIES THROUGH THE GAME OF GOLF, FOCUSING ON THREE PILLARS: YOUTH, SPECIAL NEEDS AND MILITARY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$338,612ExpenseAmt
DescGolf in Schools Program - The New Jersey Golf Foundation (the "Foundation") contacts local schools and assists in implementing golf in their physical education curriculum at elementary and middle school levels with the idea of using golf as a medium to promote academic and health awareness. To date the Foundation has reached over 200 schools with participation by over 120,000 students. The Foundation also focuses on bringing the game to special needs youth by sponsoring a golf program at the SNAP Autistic Youth Camp and the Special Olympics of New Jersey.Desc
Total Program Service Expenses$338,612TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
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)
PersonCHRIS HUNTPersonNm
Phone7324651212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7018AddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREGG ANGELILLO
TRUSTEE5.00.0Yes (X)$0$0$0
ANDY BROCK
TRUSTEE5.00.0Yes (X)$0$0$0
TOM O'ROURKE
VICE PRESIDENT5.00.0Yes (X)$0$0$0Yes (X)
MIKE ATTARA
Trustee5.00.0Yes (X)$0$0$0
RYAN FOUNTAINE
TRUSTEE5.00.0Yes (X)$0$0$0
BILL PRESUTTI
TRUSTEE - TERMINATED IN '175.00.0Yes (X)$0$0$0
MICKIE GALLAGHER
TRUSTEE5.00.0Yes (X)$0$0$0
ALYSON JOHNSON
TRUSTEE - TERMINATED IN '175.00.0Yes (X)$0$0$0
HUGH MILLER
SECRETARY5.00.0Yes (X)$0$0$0Yes (X)
JOHN OLIVER
TRUSTEE/TREASURER5.00.0Yes (X)$0$0$0Yes (X)
JOHN DALY
TRUSTEE5.00.0Yes (X)$0$0$0
DAN PASTERNAK
PRESIDENT5.00.0Yes (X)$0$0$0Yes (X)
KEVIN MCCALLEN
TRUSTEE5.00.0Yes (X)$0$0$0
BRENT STUDER
TRUSTEE5.00.0Yes (X)$0$0$0
TRACEY MCCALLEN
TRUSTEE5.00.0Yes (X)$0$0$0
JIM BARRY
TRUSTEE5.00.0Yes (X)$0$0$0
JOE KELLY
TRUSTEE5.00.0Yes (X)$0$0$0
BRIAN DOBBIE
TRUSTEE - TERMINATED IN '175.00.0Yes (X)$0$0$0
CHRIS HUNT
EXECUTIVE DIRECTOR0.020.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPGA OF AMERICA - NJ SECTIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 RATTLESNAKE ROADAddressLine1Txt
CityBEDMINSTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07921ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$110,350CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$118,504MembershipDuesAmt
Fundraising$221,475FundraisingAmt
All Other Contributions$236,044AllOtherContributionsAmt
Total Contributions$576,023TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,197TotalRevenueColumnAmt
Exclusion$3,197ExclusionAmt

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$110,479SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$114,176SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,697SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,697TotalRevenueColumnAmt
Exclusion-$3,697ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,826FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$221,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$224,826FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

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$575,523TotalRevenueColumnAmt
Exclusion-$500ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$62,145TotalAmt
Program Services$62,145ProgramServicesAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$110,350TotalAmt
Program Services$55,175ProgramServicesAmt
Management And General$27,588ManagementAndGeneralAmt
Fundraising$27,587FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,100TotalAmt
Management And General$20,100ManagementAndGeneralAmt

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$1,185TotalAmt
Management And General$1,185ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,337TotalAmt
Program Services$65,202ProgramServicesAmt
Fundraising$8,135FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,195TotalAmt
Program Services$4,098ProgramServicesAmt
Management And General$4,097ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,785TotalAmt
Management And General$11,785ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,327TotalAmt
Program Services$41,327ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,732TotalAmt
Program Services$4,866ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
INSTRUCTOR FEES$53,716$53,716
SPONSORSHIPS$35,000$35,000
PROGRAM EXPENSES$37,083$37,083
FUNDRAISING EXPENSES$15,071$15,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,111TotalAmt
Management And General$1,111ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$495,137TotalAmt
Program Services$338,612ProgramServicesAmt
Management And General$70,732ManagementAndGeneralAmt
Fundraising$85,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$397,526BOYAmt
EOY$388,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,178BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,159,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,126,285BOYAmt
EOY$1,084,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,455BOYAmt
EOY$119,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,749,444BOYAmt
EOY$1,593,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,719BOYAmt
EOY$11,305EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$379,699BOYAmt
EOY$131,991EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$393,418BOYAmt
EOY$143,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,197,446BOYAmt
EOY$1,285,445EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,580BOYAmt
EOY$164,555EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,356,026BOYAmt
EOY$1,450,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,749,444BOYAmt
EOY$1,593,296EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,588NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,688CurrentTaxYearMinus1YearAmt
Current Tax Year$576,023CurrentTaxYearAmt
Total$3,079,532TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$483,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,688CurrentTaxYearMinus1YearAmt
Current Tax Year$576,023CurrentTaxYearAmt
Total$3,079,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$3,079,532PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,947CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197CurrentTaxYearAmt
Total$81,390TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,160,922TotalSupportAmt
Public Support CY1700.97425PublicSupportCY170Pct
Public Support PY1700.97317PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,079,699OtherCostOrOtherBasisAmt
Depreciation$50,755DepreciationAmt
Book Value$1,028,944BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,993OtherCostOrOtherBasisAmt
Depreciation$12,334DepreciationAmt
Book Value$20,659BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,971OtherCostOrOtherBasisAmt
Depreciation$11,616DepreciationAmt
Book Value$35,355BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,084,958TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$812,752TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,588NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,588RevenueNotReportedAmt
Revenue Subtotal$799,164RevenueSubtotalAmt
Investment Expenses Not Incld$1,185InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$224,826OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$223,641RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$575,523TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$718,778TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$224,826OtherExpensesIncludedAmt
Expenses Not Reported$224,826ExpensesNotReportedAmt
Expenses Subtotal$493,952ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,185InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,185ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$495,137TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B & PART XII, LINE 2D$224,826 - DIRECT FUNDRAISING EXPENSES ARE CLASSIFIED AS AN EXPENSE PER AUDITED FINANCIAL STATEMENTS AND AS AN OFFSET TO GROSS INCOME FROM FUNDRAISING EXPENSES FOR 990 PURPOSES(SEE FORM 990, PART VIII, LINE 8B).
PART X, LINE 2The Foundation's policy is to evaluate uncertain tax positions in accordance with professional standards for accounting for uncertainty in income taxes. Management has determined that as of December 31, 2017 and 2016, it does not have any uncertain tax positions required to be reported. The Foundation is required to file Form 990 with the Internal Revenue Service (IRS). There have been no tax related interest or penalties for periods presented in the financial statements. Should any such penalties be incurred, the Foundation's policy would be to recognize them as operating expenses.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOURNAMENTSEvent1Nm
Gross Receipts Event1$442,684GrossReceiptsEvent1Amt
Charitable Contri Event1$217,858CharitableContriEvent1Amt
Gross Revenue Event1$224,826GrossRevenueEvent1Amt
Rent Facility Costs Event1$136,196RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$88,630OtherDirectExpensesEvent1Amt
Event2HOLIDAY PARTYEvent2Nm
Gross Receipts Event2$3,617GrossReceiptsEvent2Amt
Charitable Contri Event2$3,617CharitableContriEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$446,301GrossReceiptsTotalAmt
Charitable Contributions Tot$221,475CharitableContributionsTotAmt
Gross Revenue Total Events$224,826GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$136,196RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$88,630OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$224,826DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIAL OLYMPICS NEW JERSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 EUNICE KENNEDY SHRIVER WAYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08648ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237448729RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$13,520CashGrantAmt
Purpose Of GrantTO SUPPORT SPECIAL NEEDS. CONSISTENT WITH OUR ORGANIZATION'S MISSION.PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE OFFICERS AND SELECT BOARD MEMBERS.
FORM 990, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAIABLE AT THE FOUNDATION'S OFFICE.

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