CROSSROADS4HOPE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CROSSROADS4HOPE (EIN 22-3804609)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-26
IRS object ID: 201343309349300114
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-26T09:50:09-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAIBLE RUSSO & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3592 ROUTE 22 WEST PO BOX 497	AddressLine1
City	WHITEHOUSE	City
State	NJ	State
ZIP Code	08888	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	223804609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CANCER SUPPORT COMMUNITY CENTRAL NEW JERSEY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CANC	NameControl
Phone	9086585400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 CROSSROADS DR	AddressLine1
City	BEDMINSTER	City
State	NJ	State
ZIP Code	079212614	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	AMY J SUTTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9086585400	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS P SCHAIBLE CPA	Name
Phone	9085348955	Phone
Date Prepared	2013-11-26	DatePrepared

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	AMY J SUTTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 CROSSROADS DR	AddressLine1
City	BEDMINSTER	City
State	NJ	State
ZIP Code	07921	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	906021	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Provide education & support to persons affected by cancer	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	384261	ContributionsGrantsPriorYear
Contributions Grants Current Year	586743	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	13873	InvestmentIncomePriorYear
Investment Income Current Year	8645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	300188	OtherRevenuePriorYear
Other Revenue Current Year	239683	OtherRevenueCurrentYear
Total Revenue Prior Year	698322	TotalRevenuePriorYear
Total Revenue Current Year	835071	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	403412	SalariesEtcPriorYear
Salaries Etc Current Year	429629	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192134	OtherExpensePriorYear
Other Expenses Current Year	166676	OtherExpensesCurrentYear
Total Expenses Prior Year	595546	TotalExpensesPriorYear
Total Expenses Current Year	596305	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102776	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	238766	RevenuesLessExpensesCY
Total Assets BOY	961219	TotalAssetsBOY
Total Assets EOY	1152248	TotalAssetsEOY
Total Liabilities BOY	374808	TotalLiabilitiesBOY
Total Liabilities EOY	317217	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	586411	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	835031	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Provide education & support to persons affected by cancer	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	269389	Expense
Description	SEE ATTACHED DESCRIPTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	80817	Expense
Description	SEE ATTACHED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	53878	Expense
Description	SEE ATTACHED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	44898	Expense
Description	See attacched	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	44898	TotalOfOtherProgramServiceExp
Total Program Service Expense	448982	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS P SCHAIBLE CPA	NamePerson
Telephone Number	9085348955	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3592 RT 22 WEST PO BOX 497	AddressLine1
City	WHITEHOUSE	City
State	NJ	State
ZIP Code	08888	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LAURA ATWELL
CHAIRMAN	10.00	X	X	0	0	0
MILLIE KOWALSKI
Vice Chair	5.00	X	X	0	0	0
BRIAN BARNES
Treasurer	2.00	X	X	0	0	0
AMY SUTTON
Exec Director	55.00			63842	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63842	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	586743	AllOtherContributions
Noncash Contributions	75000	NoncashContributions
Total Contributions	586743	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5719	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	20709	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17783	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2926	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2926	TotalRevenueColumn
Related Or Exempt Function Income	2926	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	292850	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53167	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	239683	TotalRevenueColumn
Exclusion	$239,683	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	835071	TotalRevenueColumn
Related Or Exempt Function Income	8645	RelatedOrExemptFunctionIncome
Exclusion	$239,683	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63843	Total
Program Services	31921	ProgramServices
Management And General	31922	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305378	Total
Program Services	246486	ProgramServices
Management And General	58892	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4826	Total
Program Services	4826	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21923	Total
Program Services	21923	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33659	Total
Program Services	27770	ProgramServices
Management And General	5889	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6114	Total
Program Services	0	ProgramServices
Management And General	6114	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4735	Total
Program Services	3055	ProgramServices
Management And General	1680	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2423	Total
Program Services	1937	ProgramServices
Management And General	486	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10025	Total
Program Services	8020	ProgramServices
Management And General	2005	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7681	Total
Program Services	6145	ProgramServices
Management And General	1536	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14145	Total
Program Services	11316	ProgramServices
Management And General	2829	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22035	Total
Program Services	0	ProgramServices
Management And General	22035	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8247	Total
Program Services	6598	ProgramServices
Management And General	1649	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank charges	4335	0	4335
Repairs	1241	0	1241
Professional Education	4300	4300	0
DUES & SUBSCRIPTIONS	7944	7944	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	73451	Total
Program Services	66741	ProgramServices
Management And General	6710	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	596305	Total
Program Services	448982	ProgramServices
Management And General	147323	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	196740	BOY
EOY	292260	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	681545	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92394	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	520489	BOY
EOY	589151	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	243990	BOY
EOY	270837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	961219	BOY
EOY	1152248	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-192	BOY
EOY	17217	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	375000	BOY
EOY	300000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	374808	BOY
EOY	317217	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	586411	BOY
EOY	835031	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	586411	BOY
EOY	835031	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	961219	BOY
EOY	1152248	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	238766	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	9854	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206585	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384261	CurrentTaxYearMinus1Year
Current Tax Year	586743	CurrentTaxYear
Total	1655871	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	359368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	372976	CurrentTaxYearMinus1Year
Current Tax Year	292850	CurrentTaxYear
Total	1693299	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	518021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	518955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675364	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	757237	CurrentTaxYearMinus1Year
Current Tax Year	879593	CurrentTaxYear
Total	3349170	Total

Field	Value	IRS element (for citing)
Public Support Total509	3349170	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3797	CurrentTaxYearMinus1Year
Current Tax Year	5360	CurrentTaxYear
Total	20100	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5391	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3797	CurrentTaxYearMinus1Year
Current Tax Year	5360	CurrentTaxYear
Total	20100	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3369270	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99400	PublicSupportPercentage509
Prior Year Support Percentage	0.99090	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00910	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125629	OtherCostOrOtherBasis
Book Value	125629	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376886	OtherCostOrOtherBasis
Depreciation	20131	Depreciation
Book Value	356755	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	166914	OtherCostOrOtherBasis
Depreciation	60147	Depreciation
Book Value	106767	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12116	OtherCostOrOtherBasis
Depreciation	12116	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	589151	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	842970	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	8258	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	8258	RevenueNotRptdF990
Revenue Subtotal	834712	RevenueSubtotal
Total Revenue Per Form990	834712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	594350	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	594350	ExpensesSubtotal
Total Expenses Per Form990	594350	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala Dinner	NameOfEvent1
Gross Receipts Event1	129850	GrossReceiptsEvent1
Gross Revenue Event1	129850	GrossRevenueEvent1
Food And Beverage Event1	18517	FoodAndBeverageEvent1
Name Of Event2	Marathon	NameOfEvent2
Gross Receipts Event2	62530	GrossReceiptsEvent2
Gross Revenue Event2	62530	GrossRevenueEvent2
Other Direct Expenses Event2	14877	OtherDirectExpensesEvent2
Gross Receipts Other Events	100470	GrossReceiptsOtherEvents
Gross Revenue Other Events	100470	GrossRevenueOtherEvents
Food And Beverage Other Events	10846	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	8927	OtherDirectExpensesOtherEvents
Gross Receipts Total	292850	GrossReceiptsTotal
Gross Revenue Total Events	292850	GrossRevenueTotalEvents
Food And Beverage Total Events	29363	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	23804	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53167	DirectExpenseSummaryEvents
Net Income Summary	239683	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 Copies are given to all Board Members
Pt VI, Line 12c	Conflict of Interest Policy is completed and signed by all trustees
	at annual meeting.
Pt VI, Line 15a	Performance and compensation reviews are conducted by Chair
	of Board of Trustees for Exec. Director. Executive Director
	conducts all other reviews of staff.
Pt VI, Line 19	The organization makes all policies available for inspection by the
	public via PDF files and through copies submitted to NJ Dept of Consumer affairs.
Form 990, Part III, Line 4d	SEE ATTACCHED 44898. 0. 0.
Form 990, Part IX, Line 24f	MISCELLANEOUS 703. 102. 601. FACILITATORS/INSTRUCTORS 43376. 43376. SUPPPLIES 5717. 5717. 0. PAYROLL PROCESSING 997. 997. TELEPHONE 4360. 3488. 872. POSTAGE 1999. 1599. 400. PRINTING 16299. 12459. 3840.