TRI-COUNTY SCHOLARSHIP FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY SCHOLARSHIP FUND (EIN 22-2354475)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-28
- IRS object ID
- 201831799349301213
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-28T16:02:42-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222354475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY SCHOLARSHIP FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 9739849600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE NO 2ND FL | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRUDENCE PIGOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9739849600 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON MATAN | PreparerPersonNm |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2018-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PRUDENCE PIGOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,908,137 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCSFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TRI-COUNTY SCHOLARSHIP FUND PROVIDES K-12 SCHOLARSHIPS TO DESERVING AND FINANCIALLY DISADVANTAGED CHILDREN IN NORTHERN NEW JERSEY SO THEY CAN OBTAIN A HIGH QUALITY, VALUES-BASED EDUCATION AT ACCREDITED PRIVATE ELEMENTARY AND SECONDARY SCHOOLS THAT WILL ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,869,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,841,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,990 | CYOtherRevenueAmt |
| PY Total Revenue | $1,845,588 | PYTotalRevenueAmt |
| CY Total Revenue | $2,097,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,133,980 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,050,930 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $346,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $317,319 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,438 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $128,290 | PYOtherExpensesAmt |
| CY Other Expenses | $102,327 | CYOtherExpensesAmt |
| PY Total Expenses | $1,752,796 | PYTotalExpensesAmt |
| CY Total Expenses | $1,501,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,792 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $596,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,725,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,228,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,146,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,690,362 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRI-COUNTY SCHOLARSHIP FUND PROVIDES K-12 SCHOLARSHIPS TO DESERVING AND FINANCIALLY DISADVANTAGED CHILDREN IN NORTHERN NEW JERSEY SO THEY CAN OBTAIN A HIGH QUALITY, VALUES-BASED EDUCATION AT ACCREDITED PRIVATE ELEMENTARY AND SECONDARY SCHOOLS THAT WILL ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,266,067 | ExpenseAmt |
| Grant | $1,050,930 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT TO DESERVING AND ECONOMICALLY DISADVANTAGED CHILDREN TO ATTEND ACCREDITED PAROCHIAL AND PRIVATE SCHOOLS. SCHOLARSHIPS ARE AWARDED ANNUALLY TO HUNDREDS OF STUDENTS. IN 2017, TRI-COUNTY SCHOLARSHIP FUND AWARDED 360 SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $1,266,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739849600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE - 2ND FLOOR | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICK DEBEL | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH W SPADA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED PIERCE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY C FLOYD | ||||||
| PRESIDENT EX OFFICIO (THROUGH JULY 2017) | 40.00 | Yes (X) | Yes (X) | $80,725 | $0 | $33,831 |
| ROBERT BIENER | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK D BODE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES BOYD PHD | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN CALLAHAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W CAVALERO | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRIAN J CLARK | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA COLBERT | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J COZINE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHACARA N DELGADO ESQ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICK DIANA | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEN DONOVAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KRIS DONOVAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY I DUFFY ESQ | ||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TREVOR GANDY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM C GASCOIGNE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A GONNELLA | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J HEALEY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| TREVOR JONES | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SAMRAT S KHICHI ESQ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| THEODORE J KNAUSS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REV MSGR JAMES T MAHONEY PHD | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE MANAHAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MARCUCCI | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEVIN H MARINO ESQ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SUZY MORAN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA MORIARTY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| A QUENTIN MURRAY III | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAUL L ONDERDONK | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GEORGE J RACHMIEL | ||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRUDENCE PIGOTT | ||||||
| TRUSTEE (THROUGH SEPT 2017), PRESIDENT-SEPT. 2017 | 0.30 | Yes (X) | Yes (X) | $36,923 | $0 | $1,664 |
| ROBERT A SAMETH | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| KEERTI SHARMA MD | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEVEN J GOULART | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLES VARVARO | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J WALDELE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE C WALDELE | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C ZOGBY ESQ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JUAN D GAMARRA | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| FRANCES HOWARD | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LINA M MARTINEZ ESQ | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICK F MCGOVERN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH F STEFANS | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH R HENNESSY | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ERIC SEGUIN | ||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,648 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,186,966 | FundraisingAmt |
| All Other Contributions | $654,801 | AllOtherContributionsAmt |
| Noncash Contributions | $9,835 | NoncashContributionsAmt |
| Total Contributions | $1,841,767 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,774 | TotalRevenueColumnAmt |
| Exclusion | $53,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,910,416 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,667,434 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,982 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,982 | TotalRevenueColumnAmt |
| Exclusion | $242,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,186,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $131,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,797 | TotalRevenueColumnAmt |
| Exclusion | -$51,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $22,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,793 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,807 | TotalRevenueColumnAmt |
| Exclusion | $10,807 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,097,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,766 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,930 | TotalAmt |
| Program Services | $1,050,930 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,143 | TotalAmt |
| Program Services | $114,858 | ProgramServicesAmt |
| Management And General | $7,658 | ManagementAndGeneralAmt |
| Fundraising | $30,627 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,849 | TotalAmt |
| Program Services | $70,071 | ProgramServicesAmt |
| Management And General | $12,594 | ManagementAndGeneralAmt |
| Fundraising | $33,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,102 | TotalAmt |
| Program Services | $6,679 | ProgramServicesAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
| Fundraising | $3,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,611 | TotalAmt |
| Program Services | $11,587 | ProgramServicesAmt |
| Management And General | $2,243 | ManagementAndGeneralAmt |
| Fundraising | $5,781 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,614 | TotalAmt |
| Program Services | $11,942 | ProgramServicesAmt |
| Management And General | $1,394 | ManagementAndGeneralAmt |
| Fundraising | $4,278 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,019 | TotalAmt |
| Management And General | $20,019 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,438 | TotalAmt |
| Fundraising | $30,438 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,956 | TotalAmt |
| Management And General | $6,551 | ManagementAndGeneralAmt |
| Fundraising | $6,405 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,172 | TotalAmt |
| Management And General | $10,172 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,611 | TotalAmt |
| Management And General | $27,611 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,182 | TotalAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,040 | TotalAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,228 | TotalAmt |
| Management And General | $3,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BANK FEES | $9,247 | $9,247 | |
| EQUIPMENT LEASE | $4,200 | $4,200 | |
| DUES AND SUBSCRIPTONS | $2,090 | $2,090 | |
| GENERAL FUNDRAISING | $1,643 | $1,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,539 | TotalAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
| Fundraising | $2,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,014 | TotalAmt |
| Program Services | $1,266,067 | ProgramServicesAmt |
| Management And General | $116,941 | ManagementAndGeneralAmt |
| Fundraising | $118,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $9,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,744 | BOYAmt |
| EOY | $633,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,097 | BOYAmt |
| EOY | $458,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392 | BOYAmt |
| EOY | $10,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,966 | BOYAmt |
| EOY | $20,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,958,650 | BOYAmt |
| EOY | $2,095,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,099 | BOYAmt |
| EOY | $3,228,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,997 | BOYAmt |
| EOY | $20,418 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,000 | BOYAmt |
| EOY | $517,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,997 | BOYAmt |
| EOY | $537,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,842 | BOYAmt |
| EOY | $747,044 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,336 | BOYAmt |
| EOY | $836,394 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,924 | BOYAmt |
| EOY | $1,106,924 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,102 | BOYAmt |
| EOY | $2,690,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,725,099 | BOYAmt |
| EOY | $3,228,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $596,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$44,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,841,767 | CurrentTaxYearAmt |
| Total | $8,156,644 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,491,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,515,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,869,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,841,767 | CurrentTaxYearAmt |
| Total | $8,156,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $540,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,616,424 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,774 | CurrentTaxYearAmt |
| Total | $379,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,551,002 | TotalSupportAmt |
| Public Support CY170 | 0.89070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,026,742 | BeginningYearBalanceAmt |
| Contributions | $122,536 | ContributionsAmt |
| Investment Earnings Or Losses | $263,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250,000 | OtherExpendituresAmt |
| End Year Balance | $2,162,786 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,847,838 | BeginningYearBalanceAmt |
| Contributions | $95,563 | ContributionsAmt |
| Investment Earnings Or Losses | $83,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,026,742 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,889,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$41,900 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,847,838 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,952,882 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $136,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
| End Year Balance | $1,889,738 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,697,151 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,952,882 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,204 | DepreciationAmt |
| Book Value | $15,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,845 | DepreciationAmt |
| Book Value | $5,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,947 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,059,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$44,759 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,300 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$38,459 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,097,533 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,097,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,514,814 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,501,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,501,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FUND FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31,2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANGELETTI GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HARRISON HOUSE 17 VILLAGE ROAD P | AddressLine1Txt |
| City | NEW VERNON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN STUDY | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,438 | RetainedByContractorAmt |
| Net To Organization | -$30,438 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,438 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,438 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $1,018,338 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $972,658 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,680 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $44,315 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,467 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $127,845 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,455 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,390 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,047 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,989 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,353 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $102,853 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,500 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $17,797 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,458 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,266,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,186,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,570 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,047 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,101 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,229 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $131,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,807 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $22,600 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $11,300 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $493 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $22,600 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $11,300 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $493 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $11,793 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $10,807 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | MIKE MUND | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | MIKE MUND | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 360 | RecipientCnt |
| Cash Grant | $1,050,930 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS ARE MONITORED BY THE ORGANIZATION AS THEY ARE GIVEN OUT TO THE SCHOOLS TO ENSURE THAT THEY ARE BEING GIVEN OUT APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE RELATED BOARD MEMBERS: LINA M. MARTINEZ AND JUAN D. GAMARRA (HUSBAND/WIFE) AND ROBERT J. AND SUSANNE C. WALDELE (HUSBAND/WIFE) AND KEN AND KRIS DONOVAN (HUSBAND/WIFE) |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BOARD AND IN TURN THEY REVIEW IT. IF THERE ARE ANY CONCERNS THEY WILL SPEAK WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL REVIEW THE CONCERNS AND IF THERE IS ACTION TO TAKE, SPEAK WITH THE AUDITORS TO MAKE A RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE GOVERNING BOARD RECEIVES THE CONFLICT OF INTEREST POLICY AND MUST SIGN THE ANNUAL STATEMENT/CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BUDGETED PRIOR TO THE BEGINNING OF THE YEAR. THE BOARD WILL REVIEW THE BUDGET AND MAKE THE FINAL DETERMINATION OF THE COMPENSATION. IF THE BOARD IS IN AGREEMENT, THE BUDGET WILL BE APPROVED WITH THE FINAL COMPENSATION AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -7,500. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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