TRI-COUNTY SCHOLARSHIP FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRI-COUNTY SCHOLARSHIP FUND (EIN 22-2354475)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-04
- IRS object ID
- 201332479349300728
- Schema version
- 2012v2.1
- 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 | 2013-09-04T15:57:29-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 222354475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-COUNTY SCHOLARSHIP FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRI- | NameControl |
| Phone | 9739849600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE NO 2ND FL | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY FLOYD | Name |
| Title | PRESIDENT | Title |
| Phone | 9739849600 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739949494 | Phone |
| Date Prepared | 2013-09-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY FLOYD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2302954 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TCSFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOLARSHIP ASSISTANCE, BASED SOLELY ON FINANCIAL NEED, FOR CHILDREN TO ATTEND PRIVATE SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1620297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1641584 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 133857 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5709 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18964 | OtherRevenuePriorYear |
| Other Revenue Current Year | -84558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1735190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1551317 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1184391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1283678 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 261582 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 232409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74017 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 121556 | OtherExpensePriorYear |
| Other Expenses Current Year | 133603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1567529 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1649690 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167661 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -98373 | RevenuesLessExpensesCY |
| Total Assets BOY | 2507690 | TotalAssetsBOY |
| Total Assets EOY | 2513439 | TotalAssetsEOY |
| Total Liabilities BOY | 586500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 637313 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1921190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1876126 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF TRI-COUNTY SCHOLARSHIP FUND IS TO PROVIDE FINANCIAL SUPPORT TO DESERVING AND ECONOMICALLY DISADVANTAGED CHILDREN, REGARDLESS OF RACE, RELIGION, OR NATIONAL ORIGIN, SO THEY CAN OBTAIN A QUALITY VALUE-CENTERED EDUCATION THROUGH ACCREDITED PAROCHIAL AND PRIVATE SCHOOLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1346811 | Expense |
| Grants | 1283678 | Grants |
| Revenue | 1551317 | Revenue |
| Description | 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. THIS YEAR TRI-COUNTY SCHOLARSHIP FUND AWARDED 485 SCHOLARSHIPS. | Description |
| Total Program Service Expense | 1346811 | 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 | 1 | 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 | 1 | 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 | 0 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| Other Explain In Sch O | X | OtherExplainInSchO |
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 | 9739849600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE - 2ND FLOOR | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIMOTHY I DUFFY ESQ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE RACHMIEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GREGORY FLOYD | ||||||
| PRESIDENT EX-OFFICIO/EXECUTIVE DIRECT | 40.00 | X | X | 126280 | 0 | 23666 |
| RC TOBY BABEUF | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ELYSE D BEIDNER ESQ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BARRETT D BENCIVENGA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARK BODE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAUL L BOUDREAU | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT W CAVALERO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN C CHAPMAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH A CHERRY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BRIAN J CLARK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| BART J COLLI ESQ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM J COZINE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| THOMAS B CRANE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN C CRIMI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICK DEBEL | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JAMES T ELLIOT JR ESQ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| THOMAS FAMULARO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KELLY A FRANK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| WILLIAM C GASCOIGNE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH A GONNELLA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN C HAGERTY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| THOMAS J HEALEY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| DOUGLAS L KENNEDY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ERNEST J LARINI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MICHAEL D LEZYNSKI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| THOMAS J MARINO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEPH J MARTINI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| KARL H MEISTER | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| SUZY MORAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| VIRGINIA MORIARTY | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARY A MULHOLLAND | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| A QUENTIN MURRAY III | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| RICHARD F NEUMAN | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAUL L ONDERDONK | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MARGARET M PARADISE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| MANNAN RAZZAK MD | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT A SAMETH | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| PAUL C SANTUCCI | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOSEP W SPADA | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CHRISTOPHER J STRACCO ESQ | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| CHARLES VARVARO | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| ROBERT J WALDELE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| SUSANNE C WALDELE | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| JOHN P WICKLOW | ||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126280 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23666 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 849820 | FundraisingEvents |
| All Other Contributions | 791764 | AllOtherContributions |
| Total Contributions | 1641584 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58891 | TotalRevenueColumn |
| Exclusion | $58,891 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 541229 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 605829 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -64600 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64600 | TotalRevenueColumn |
| Exclusion | -$64,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 849820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145808 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84558 | TotalRevenueColumn |
| Exclusion | -$84,558 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1551317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$90,267 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283678 | Total |
| Program Services | 1283678 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149947 | Total |
| Program Services | 40286 | ProgramServices |
| Management And General | 79820 | ManagementAndGeneral |
| Fundraising | 29841 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60730 | Total |
| Program Services | 18971 | ProgramServices |
| Management And General | 27587 | ManagementAndGeneral |
| Fundraising | 14172 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12605 | Total |
| Management And General | 12605 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Program Services | 3315 | ProgramServices |
| Management And General | 3477 | ManagementAndGeneral |
| Fundraising | 2335 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19715 | Total |
| Management And General | 19715 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9124 | Total |
| Program Services | 411 | ProgramServices |
| Management And General | 8097 | ManagementAndGeneral |
| Fundraising | 616 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10437 | Total |
| Management And General | 10437 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21571 | Total |
| Management And General | 21571 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4935 | Total |
| Management And General | 4935 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367 | Total |
| Management And General | 2367 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3402 | Total |
| Management And General | 3402 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| BANK FEES | 23662 | 23662 | |
| SPECIAL EVENTS | 14365 | 14365 | |
| PROSPECT RESEARCH | 11592 | 11592 | |
| EQUIPMENT LEASE | 6216 | 6216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067 | Total |
| Management And General | 4971 | ManagementAndGeneral |
| Fundraising | 1096 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649690 | Total |
| Program Services | 1346811 | ProgramServices |
| Management And General | 228862 | ManagementAndGeneral |
| Fundraising | 74017 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588139 | BOY |
| EOY | 526928 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269955 | BOY |
| EOY | 297000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2634 | BOY |
| EOY | 2713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7101 | BOY |
| EOY | 4734 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535312 | BOY |
| EOY | 1682064 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104549 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507690 | BOY |
| EOY | 2513439 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1413 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586500 | BOY |
| EOY | 635900 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586500 | BOY |
| EOY | 637313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657057 | BOY |
| EOY | 538372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98209 | BOY |
| EOY | 190830 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165924 | BOY |
| EOY | 1146924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921190 | BOY |
| EOY | 1876126 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507690 | BOY |
| EOY | 2513439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -98373 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 53309 | ReconciliationUnrealizedInvest |
| 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 | 1556802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1590341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1641584 | CurrentTaxYear |
| Total | 7613384 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1556802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1590341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1641584 | CurrentTaxYear |
| Total | 7613384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1236644 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6376740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44718 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58891 | CurrentTaxYear |
| Total | 271040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7884424 | TotalSupport |
| Public Support Pertcentage170 | 0.80880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95610 | 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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1561085 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 136066 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1697151 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1617143 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -44270 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -11788 | GrantsOrScholarships |
| End Of Year Balance | 1561085 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1479372 | BeginningOfYearBalance |
| Contributions | 21000 | Contributions |
| Investment Earnings Or Losses | 136771 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -20000 | GrantsOrScholarships |
| End Of Year Balance | 1617143 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1265815 | BeginningOfYearBalance |
| Contributions | 273100 | Contributions |
| Investment Earnings Or Losses | 195850 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 267497 | GrantsOrScholarships |
| End Of Year Balance | 1467268 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1818428 | BeginningOfYearBalance |
| Contributions | 41250 | Contributions |
| Investment Earnings Or Losses | -503863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 90000 | GrantsOrScholarships |
| End Of Year Balance | 1265815 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44868 | OtherCostOrOtherBasis |
| Depreciation | 40134 | Depreciation |
| Book Value | 4734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4734 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1604626 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 53309 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 53309 | RevenueNotRptdF990 |
| Revenue Subtotal | 1551317 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1551317 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1649690 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1649690 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1649690 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 DE-RECOGNITION, 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. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS 2009 AND FORWARD. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31,2012 AND 2011. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT EXPENSES FUNDRAISING AND GAMING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 756050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 726300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29750 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25529 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 54556 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 155020 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 123520 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31500 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 6373 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 7507 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 19570 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11809 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20464 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 911070 | GrossReceiptsTotal |
| Charitable Contributions Total | 849820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61250 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 6373 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7507 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19570 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 37338 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 75020 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145808 | DirectExpenseSummaryEvents |
| Net Income Summary | -84558 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY FLOYD | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 CENTURY DRIVE | AddressLine1 |
| City | PARSIPPANY | City |
| State | NJ | State |
| ZIP Code | 07054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY FLOYD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 485 | NumberOfRecipients |
| Amount Of Cash Grant | 1283678 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANTS ARE MONITORED BY THE ORGANIZATION AS THEY ARE GIVEN OUT TO THE SCHOOLS TO ENSURE THAT THEY ARE BEING GIVEN OUT APPROPRIATELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD, ROBERT J. WALDELE AND SUSANNE C. WALDELE ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15A | 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 AND VIA THE WEBSITE WWW.GUIDESTAR.ORG. | |
| 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 XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. | OVERSIGHT PROCESS OF AUDIT |
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