GILDAS CLUB OF NORTHERN NEW JERSEY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GILDAS CLUB OF NORTHERN NEW JERSEY INC (EIN 22-3532161)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-20
- IRS object ID
- 201323249349300927
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2013-11-20T14:21:15-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221807874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTER GROUP CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17-17 ROUTE 208 NORTH | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 074109926 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223532161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILDA'S CLUB NORTHERN NEW JERSEY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GILD | NameControl |
| Phone | 2014571670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MAIN STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOU WEISS | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 2014571670 | Phone |
| Date Signed | 2013-11-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA PLUCINSKY | Name |
| PTIN | P00230484 | PTIN |
| Phone | 2012614030 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOU WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MAIN ST | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 760366 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GILDASCLUBNNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SOCIAL AND EMOTIONAL SUPPORT TO INDIVIDUALS LIVING WITH CANCER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 241 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 285674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 595408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3039 | InvestmentIncomePriorYear |
| Investment Income Current Year | 788 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 177622 | OtherRevenuePriorYear |
| Other Revenue Current Year | 128702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 466335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 724898 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 310594 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 264217 | OtherExpensePriorYear |
| Other Expenses Current Year | 239180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 574811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 525029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199869 | RevenuesLessExpensesCY |
| Total Assets BOY | 1485313 | TotalAssetsBOY |
| Total Assets EOY | 1530261 | TotalAssetsEOY |
| Total Liabilities BOY | 718195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 563274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 767118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 966987 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO CREATE WELCOMING COMMUNITIES OF FREE SUPPORT FOR EVERYONE LIVING WITH CANCER - MEN, WOMEN, TEENS AND CHILDREN - ALONG WITH THEIR FAMILIES AND FRIENDS. OUR INNOVATIVE PROGRAM IS AN ESSENTIAL COMPLIMENT TO MEDICAL CARE, PROVIDING NETWORKING AND SUPPORT GROUPS, WORKSHOPS, EDUCATION AND SOCIAL ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60482 | Expense |
| Description | NOOGIELAND SERVES CHILDREN AGES 5-12 WHO ARE EITHER CANCER PATIENTS THEMSELVES, ARE DEALING WITH THE UNCERTAINTY OF A LOVED ONE IN TREATMENT, OR WHO HAVE LOST A LOVED ONE TO CANCER. NOOGIELAND IS CURRENTLY SERVING 345 CHILDREN. WEEKLY SESSIONS PROVIDE THE CHILDREN OPPORTUNITIES TO EXPRESS THE EMOTIONS RELATING TO THEIR INDIVIDUAL CANCER JOURNEYS THROUGH MODALITIES SUCH AS ART THERAPY, ROLE PLAYING, GUIDED IMAGERY, ETC. IN ADDITION, EVENTS ARE HELD THROUGHOUT THE YEAR THAT GIVE THE ENTIRE FAMILY AN OPPORTUNITY TO COME TOGETHER IN A FUN ATMOSPHERE TO HEAL SUCH AS SUMMER SIZZLE IN THE PARK, ANNUAL NOOGIEFEST HALLOWEEN PARTY, ANNUAL HOLIDAY PARTY, AND FAMILY FUN NIGHTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67073 | Expense |
| Description | SUPPORT PROGRAMS - WE HAD 360 SUPPORT AND NETWORKING GROUPS SCHEDULED WITH 1857 MEMBERS ATTENDING. THERE GROUPS ARE FACILITATED BY LICENSED AND CERTIFIED BEHAVIORAL HEALTH PROFESSIONALS TO SUPPORT MEMBERS WHO ARE EITHER LIVING WITH CANCER, HAVE A FAMILY MEMBER WHO IS DIAGNOSED WITH CANCER, OR THEY HAVE LOST SOMEONE TO CANCER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66042 | Expense |
| Description | SOCIAL PROGRAMS - WE HELD 312 SOCIAL PROGRAMS WITH 2690 MEMBERS ATTENDING. SOCIAL PROGRAMS INCLUDE ALL GROUP ACTIVITIES THAT ARE NOT CATEGORIZED AS SUPPORT PROGRAMS. THIS INCLUDES ART CLASSES, YOGA, TAI CHI, READING CLUB, KNITTING GROUP, AND EDUCATIONAL LECTURES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190414 | Expense |
| Description | OTHER PROGRAM SERVICES: VOLUNTEER PROGRAMS, WORKSHOPS, OUTREACH PROGRAMS AND OTHER PROGRAMS - WE HAD 193 MEMBERS JOIN OUR CLUBHOUSE IN 2012 TO PARTICIPATE IN GROUPS, LECTURES, WORKSHOPS AND SPECIAL EVENTS TO HELP THEM LEARN TO LIVE WITH CANCER. RESEARCH SHOWS THAT EMOTIONAL AND SOCIAL SUPPORT ACTUALLY INCREASES PROGNOSIS WHEN THERE IS A CANCER DIAGNOSIS. WE PROVIDE CANCER SUPPORT FOR THE ENTIRE FAMILY SINCE WHOLE FAMILIES ARE AFFECTED WHEN ONE PERSON IN THE FAMILY IS DIAGNOSED. CANCER SUPPORT IS A COMPLIMENT TO MEDICAL CARE FOR ANYONE DIAGNOSED WITH CANCER. WE ALSO PROVIDE EDUCATIONAL LECTURES THAT ARE OPEN TO THE PUBLIC ON PREVENTION, EARLY DETECTION AND TREATMENT OF CANCER. OTHER TOPICS SUCH AS NURTRITION AND STRESS MANAGEMENT ARE OFFERED AS WELL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 190414 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 384011 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2014571670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MAIN STREET | AddressLine1 |
| City | HACKENSACK | City |
| State | NJ | State |
| ZIP Code | 07601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH DUGAN | ||||||
| PRESIDENT | 2.50 | X | X | 0 | 0 | 0 |
| LOUIS J WEISS | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| GERARD ABBATTISTA | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JOSEPH T DOCKERY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RICHARD GERSTMAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JAMES LINN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SHEILA THORNE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LORI MARINO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| DEIRDRE IMUS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE BOLDER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KATHRYN DUGAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| THEODORE S KISSEL JR | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| ALEXIS JOHNSON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN ENTWISTLE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| EMILIA NACCARATO ROLL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| SANDRA KISSLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM J HELLER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| KAREN DIMARIA | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 65792 | 0 | 1413 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65792 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1413 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 280530 | GovernmentGrants |
| All Other Contributions | 314878 | AllOtherContributions |
| Noncash Contributions | 993 | NoncashContributions |
| Total Contributions | 595408 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 788 | TotalRevenueColumn |
| Exclusion | $788 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 164096 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35468 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 128628 | TotalRevenueColumn |
| Exclusion | $128,628 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNCATEGORIZED INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 74 | TotalRevenueColumn |
| Exclusion | $74 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 74 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 724898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,490 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65792 | Total |
| Program Services | 42762 | ProgramServices |
| Management And General | 19740 | ManagementAndGeneral |
| Fundraising | 3290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178720 | Total |
| Program Services | 151153 | ProgramServices |
| Management And General | 27564 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11512 | Total |
| Program Services | 9130 | ProgramServices |
| Management And General | 2227 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29825 | Total |
| Program Services | 23653 | ProgramServices |
| Management And General | 5770 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22286 | Total |
| Management And General | 22286 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2250 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581 | Total |
| Program Services | 1576 | ProgramServices |
| Fundraising | 5 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10657 | Total |
| Program Services | 7445 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
| Fundraising | 1636 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53944 | Total |
| Program Services | 48552 | ProgramServices |
| Management And General | 5392 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20253 | Total |
| Program Services | 18228 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 1013 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90084 | Total |
| Program Services | 73356 | ProgramServices |
| Management And General | 4502 | ManagementAndGeneral |
| Fundraising | 12226 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| GOVERNANCE | 9987 | 9987 | ||
| MISCELLANEOUS | 8067 | 5926 | 394 | 1747 |
| POSTAGE | 6501 | 5415 | 986 | 100 |
| SUPPLIES | 6484 | 5769 | 713 | 2 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606 | Total |
| Program Services | 3813 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525029 | Total |
| Program Services | 384011 | ProgramServices |
| Management And General | 119671 | ManagementAndGeneral |
| Fundraising | 21347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21597 | BOY |
| EOY | 76934 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212049 | BOY |
| EOY | 3174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6675 | BOY |
| EOY | 6675 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518 | BOY |
| EOY | 519 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8261 | BOY |
| EOY | 9871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1907427 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 492395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218157 | BOY |
| EOY | 1415032 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18056 | BOY |
| EOY | 18056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485313 | BOY |
| EOY | 1530261 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52815 | BOY |
| EOY | 187862 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270530 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394850 | BOY |
| EOY | 375412 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718195 | BOY |
| EOY | 563274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766779 | BOY |
| EOY | 966987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767118 | BOY |
| EOY | 966987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485313 | BOY |
| EOY | 1530261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 199869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724388 | CurrentTaxYear |
| Total | 3309223 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 946256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 360988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724388 | CurrentTaxYear |
| Total | 3309223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3309223 | PublicSupportTotal170 |
| Total Support | 3309223 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| Other Expenditures | 110000 | OtherExpenditures |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110000 | BeginningOfYearBalance |
| End Of Year Balance | 110000 | EndOfYearBalance |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 122778 | OtherCostOrOtherBasis |
| Book Value | 122778 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1045962 | OtherCostOrOtherBasis |
| Depreciation | 310150 | Depreciation |
| Book Value | 735812 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 474359 | OtherCostOrOtherBasis |
| Depreciation | 5195 | Depreciation |
| Book Value | 469164 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203169 | OtherCostOrOtherBasis |
| Depreciation | 150221 | Depreciation |
| Book Value | 52948 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61159 | OtherCostOrOtherBasis |
| Depreciation | 26829 | Depreciation |
| Book Value | 34330 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1415032 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 857098 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 132200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 132200 | RevenueNotRptdF990 |
| Revenue Subtotal | 724898 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 724898 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 657229 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 132200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 525029 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 525029 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | BASED ON THE EVALUATION OF THE ASSOCIATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2012. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LAUGH OUT LOUD | NameOfEvent1 |
| Gross Receipts Event1 | 126485 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 126485 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1413 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10360 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BACHELOR AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 16109 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16109 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7965 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 324 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18851 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18851 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 300 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 3068 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 161445 | GrossReceiptsTotal |
| Gross Revenue Total Events | 161445 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8265 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1413 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10360 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7617 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27655 | DirectExpenseSummaryEvents |
| Net Income Summary | 133790 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 993 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RUTH DUGAN AND KATHRYN DUGAN HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OF THE COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF ITNEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF IT IS ESTABLISHED THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND WILL NOT BE ALLOWED TO VOTE OR BE APART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFILICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | GILDA'S CLUB OF NEW JERSEY, INC. ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, TOP MANAGEMENT, OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE. THE POLICY MANDATES THAT EXECUTIVE COMPENSATION BE PERIODICALLY REVIEWED BY THE COMPENSATION COMMITTEE AND THAT THE COMMITTEE SHOULD BE FREE OF CONFLICTS OF INTEREST. IN ADDITION, THE APPROVING COMPENSATION COMMITTEE NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE COMPENSATION COMMITTEE USES A VARIETY OF INFORMATION AND STUDIES THAT ARE AVAILABLE TO DETERMINE THAT THE COMPENSATION COMMITTEE'S DECISION ON THE AMOUNT OF COMPENSATION PAID IS REQUIRED TO BE ADEQUATELY DOCUMENTED IN A CONTEMPORANEOUSLY WRITTEN FORMAT AND SHOULD DOCUMENT THE DATE OF THE DECISION THE MEMBERS PRESENT DURING THE DECISION AND THOSE WHO VOTED ON IT, THE FULL TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE COMPARABLE DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE CHIEF EXECUTIVE OFFICER WAS LAST UNDERTAKEN ON DECEMBER 31, 2009. |
| FORM 990, PART VI, SECTION C, LINE 19 | GILDA'S CLUB OF NORTHERN NEW JERSEY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 575 MAIN STREET, HACKENSACK, NJ 07601 OR BY CALLING THE ORGANIZATON DIRECTLY AT (201) 457-1670. |
| FORM 990 LINE 2C | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AUDIT OVERSIGHT. |
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