MILLBURN SOCCOR CLUB INC: Form 990, tax year 2011
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- Organization
- MILLBURN SOCCOR CLUB INC (EIN 22-3451809)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-15
- IRS object ID
- 201222899349300022
- Schema version
- 2011v1.2
- 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 | 2012-10-15T10:03:02-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223685618 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANNI RESTIFO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-00 ROUTE 208 SOUTH STE210 | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 07410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223451809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLBURN SOCCER CLUB INC CO LANNI RESTIFO LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILL | NameControl |
| Phone | 2017971600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21-00 ROUTE 208 SOUTH | AddressLine1 |
| City | FAIR LAWN | City |
| State | NJ | State |
| ZIP Code | 07410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DWYER | Name |
| Title | TREASURER | Title |
| Phone | 9174200935 | Phone |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALVATORE RESTIFO | Name |
| PTIN | P00235394 | PTIN |
| Phone | 2017971600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID DWYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 OXFORD DRIVE | AddressLine1 |
| City | SHORT HILLS | City |
| State | NJ | State |
| ZIP Code | 07078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 401669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | MOST SIGNIFICANT ACTIVITY IS TO PROVIDE SOCCER EDUCATION VIA TRAINING AND CLINICS AND TRAVELING SOCCER LEAGUE AND TOURNAMENT TEAM PLAY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 426703 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 401187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 427139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 401669 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 417868 | OtherExpensePriorYear |
| Other Expenses Current Year | 403709 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 417868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403709 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9271 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2040 | RevenuesLessExpensesCY |
| Total Assets BOY | 158884 | TotalAssetsBOY |
| Total Assets EOY | 156844 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 158884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156844 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROVIDE AN ENVIRONMENT WHERE CHILDREN CAN LEARN SOCCER AND SPORTSMANSHIP THROUGH ORGANIZED PLAY WITH SUPERVISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 399327 | Expense |
| Revenue | 401187 | Revenue |
| Description | THE ORGANIZATION PROVIDES TOWN SOCCER TEAMS FOR APPROXIMATELY 400 CHILDREN BETWEEN THE AGES OF 8-16 WHEREBY THE TEAMS PARTICIPATE IN TRAVELING TOURNAMENT PLAY. THE ORGANIZATION ALSO PROVIDES SOCCER TRAINING AND CLINICS FOR ITS PARTICIPANTS. | Description |
| Total Program Service Expense | 399327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DWYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9174200935 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 OXFORD DRIVE | AddressLine1 |
| City | SHORT HILLS | City |
| State | NJ | State |
| ZIP Code | 07078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DONNA LALLY | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| ANDREW STERN | |||||
| DIRECTOR - CLUB LIASON | 5.00 | X | 0 | 0 | 0 |
| NAIM BULBULIA | |||||
| DIRECTOR - CLUB LIASON U11-U14 | 5.00 | X | 0 | 0 | 0 |
| DAVID OPPENHEIM | |||||
| DIRECTOR - CLUB LIASON U8-U10 | 5.00 | X | 0 | 0 | 0 |
| JOHN HOU | |||||
| VICE PRESIDENT LEAGUE LIAS | 5.00 | X | 0 | 0 | 0 |
| LISA SIRACUSE | |||||
| DIRECTOR-FIELD SCHEDULING | 5.00 | X | 0 | 0 | 0 |
| JIM ELDER | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| DAVID DWYER | |||||
| TREASURER | 5.00 | X | 0 | 0 | 0 |
| LEO DALTON | |||||
| VP CHAIR COACHING COMMITEE | 5.00 | X | 0 | 0 | 0 |
| STACEY DEMATTEIS | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| IAN MARX | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| SCOTT SCHWARTZ | |||||
| SECRETARY - CLUB LIASON U11-U14 | 5.00 | X | 0 | 0 | 0 |
| STEVE OKINOW | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| STEVE PAMPUSH | |||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCCER FOR LIFE | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 EAST WILLOW STREET | AddressLine1 |
| City | MILLBURN | City |
| State | NJ | State |
| ZIP Code | 07041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SOCCER TRAINING | DescriptionOfServices |
| Compensation | 115457 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FEES & MEMBER | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 401187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 401187 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 401187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 401669 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140 | Total |
| Management And General | 1140 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3153 | Total |
| Program Services | 3153 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SOCCER TRAINERS & CLINI | 286905 | 286905 |
| FIELD USE AND LIGHTING | 32132 | 32132 |
| REFEREE FEES | 29321 | 29321 |
| TOURNAMENT FEES | 21260 | 21260 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29798 | Total |
| Program Services | 26556 | ProgramServices |
| Management And General | 3242 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403709 | Total |
| Program Services | 399327 | ProgramServices |
| Management And General | 4382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3135 | BOY |
| EOY | 4665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145972 | BOY |
| EOY | 145555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 75604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9777 | BOY |
| EOY | 6624 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158884 | BOY |
| EOY | 156844 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158884 | BOY |
| EOY | 156844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158884 | BOY |
| EOY | 156844 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158884 | BOY |
| EOY | 156844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2040 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401187 | CurrentTaxYear |
| Total | 1761319 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 148385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 404833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 426702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401187 | CurrentTaxYear |
| Total | 1761319 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1761319 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 8066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 482 | CurrentTaxYear |
| Total | 8066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 381922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401669 | CurrentTaxYear |
| Total | 1769385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75604 | OtherCostOrOtherBasis |
| Depreciation | 68980 | Depreciation |
| Book Value | 6624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6624 | TotalOfBookValueLandBuildings |
| Total Revenue | 401669 | TotalRevenue |
| Total Expenses | 403709 | TotalExpenses |
| Excess Or Deficit For Year | -2040 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2040 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ELECT AND REMOVE MEMBERS FROM THE BOARD | |
| FORM 990, PART VI, SECTION A, LINE 8B | MEETINGS OF THE BOARD OF DIRECTORS ARE DOCUMENTED BY THE SECRETARY | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS'S TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART VII | DONNA LALLY - 22 PARKVIEW DRIVE, MILLBURN, NJ 07041. ANDREW STERN - 9 ROBERT DRIVE, SHORT HILLS, NJ 07078. NAIM BULBULIA - 201 HOBART AVE, SHORT HILLS, NJ 07078. DAVID OPPENHEIM - 100 LAKE ROAD, SHORT HILLS, NJ 07078. JOHN HOU - 8 SHERWOOD ROAD, SHORT HILLS, NJ 07078. LISA SIRACUSE - 25 LAKEVIEW AVENUE, SHORT HILLS, NJ 07078. JIM ELDER - 104 HOBART AVE, SHORT HILLS, NJ 07078. DAVID DWYER - 311 OXFORD DRIVE, SHORT HILLS, NJ 07078. LEO DALTON - 17 CANTERBURY LANE, SHORT HILLS, NJ 07078. STACEY DEMATTEIS - 10 WEST ROAD, SHORT HILLS, NJ 07078. IAN MARX - 62 SILVER SPRING ROAD, SHORT HILLS, NJ 07078. SCOTT SCHWARTZ - 22 E HARTSHORN DRIVE, SHORT HILLS, NJ 07078. STEVE OKINOW - 77 HILLSIDE AVENUE, SHORT HILLS, NJ 07078. STEVE PAMPUSH - 17 CANOE BROOK ROAD, SHORT HILLS, NJ 07078. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
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