CROSSROADS4HOPE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CROSSROADS4HOPE (EIN 22-3804609)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-02
IRS object ID: 201242159349300524
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T08:34:29-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-07-25	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	2012-08-02	DatePrepared

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	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	796174	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	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	319629	ContributionsGrantsPriorYear
Contributions Grants Current Year	384261	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10628	InvestmentIncomePriorYear
Investment Income Current Year	13873	InvestmentIncomeCurrentYear
Other Revenue Prior Year	295711	OtherRevenuePriorYear
Other Revenue Current Year	300188	OtherRevenueCurrentYear
Total Revenue Prior Year	625968	TotalRevenuePriorYear
Total Revenue Current Year	698322	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	399779	SalariesEtcPriorYear
Salaries Etc Current Year	403412	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	176364	OtherExpensePriorYear
Other Expenses Current Year	192134	OtherExpensesCurrentYear
Total Expenses Prior Year	576143	TotalExpensesPriorYear
Total Expenses Current Year	595546	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	49825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	102776	RevenuesLessExpensesCY
Total Assets BOY	967379	TotalAssetsBOY
Total Assets EOY	961219	TotalAssetsEOY
Total Liabilities BOY	476239	TotalLiabilitiesBOY
Total Liabilities EOY	374808	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	491140	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	586411	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	290756	Expense
Description	SEE ATTACHED DESCRIPTION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	87227	Expense
Description	SEE ATTACHED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	58152	Expense
Description	SEE ATTACHED	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	48459	Expense
Description	See attacched	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	48459	TotalOfOtherProgramServiceExp
Total Program Service Expense	484594	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	false	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	7	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	true	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
SUSAN DILTS
Secretary	5.00	X	X	0	0	0
FRANK LUPISELLA
Treasurer	2.00	X	X	0	0	0
EUNICE JADLOCKI
Exec Director	55.00			79000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	384261	AllOtherContributions
Noncash Contributions	100000	NoncashContributions
Total Contributions	384261	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3797	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	35140	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25064	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10076	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10076	TotalRevenueColumn
Related Or Exempt Function Income	10076	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	360896	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	72788	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	288108	TotalRevenueColumn
Exclusion	$288,108	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12080	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12080	TotalRevenueColumn
Exclusion	$12,080	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	698322	TotalRevenueColumn
Related Or Exempt Function Income	13873	RelatedOrExemptFunctionIncome
Exclusion	$300,188	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79000	Total
Program Services	39500	ProgramServices
Management And General	39500	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	268246	Total
Program Services	268246	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5883	Total
Program Services	5883	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18549	Total
Program Services	18549	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31734	Total
Program Services	31734	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	175	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6060	Total
Program Services	0	ProgramServices
Management And General	6060	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3979	Total
Program Services	1549	ProgramServices
Management And General	2430	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1708	Total
Program Services	1708	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7974	Total
Program Services	0	ProgramServices
Management And General	7974	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12224	Total
Program Services	9777	ProgramServices
Management And General	2447	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14887	Total
Program Services	11910	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2046	Total
Program Services	2046	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5938	Total
Program Services	0	ProgramServices
Management And General	5938	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22884	Total
Program Services	0	ProgramServices
Management And General	22884	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9801	Total
Program Services	0	ProgramServices
Management And General	9801	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bank charges	8969	0	8969
Repairs	871	871	0
Professional Education	2641	2641	0
DUES & SUBSCRIPTIONS	5478	5478	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	86499	Total
Program Services	84527	ProgramServices
Management And General	1972	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	595546	Total
Program Services	484594	ProgramServices
Management And General	110952	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185456	BOY
EOY	196740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	590847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	543373	BOY
EOY	520489	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	238550	BOY
EOY	243990	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	967379	BOY
EOY	961219	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1239	BOY
EOY	-192	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	475000	BOY
EOY	375000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	476239	BOY
EOY	374808	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	491140	BOY
EOY	586411	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	491140	BOY
EOY	586411	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	967379	BOY
EOY	961219	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	102776	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7505	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	328042	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	206585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	319629	CurrentTaxYearMinus1Year
Current Tax Year	384261	CurrentTaxYear
Total	1397170	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	326241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	359368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	312370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355735	CurrentTaxYearMinus1Year
Current Tax Year	372976	CurrentTaxYear
Total	1726690	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	654283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	518021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	675364	CurrentTaxYearMinus1Year
Current Tax Year	757237	CurrentTaxYear
Total	3123860	Total

Field	Value	IRS element (for citing)
Public Support Total509	3123860	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13943	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5391	CurrentTaxYearMinus1Year
Current Tax Year	3797	CurrentTaxYear
Total	28683	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13943	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	5552	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5391	CurrentTaxYearMinus1Year
Current Tax Year	3797	CurrentTaxYear
Total	28683	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3152543	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99090	PublicSupportPercentage509
Prior Year Support Percentage	0.96360	PriorYearSupportPercentage
Investment Income Percentage	0.00910	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03640	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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	502515	OtherCostOrOtherBasis
Depreciation	10468	Depreciation
Book Value	492047	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76216	OtherCostOrOtherBasis
Depreciation	47990	Depreciation
Book Value	28226	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12116	OtherCostOrOtherBasis
Depreciation	11900	Depreciation
Book Value	216	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	520489	TotalOfBookValueLandBuildings
Total Revenue	698322	TotalRevenue
Total Expenses	595546	TotalExpenses
Excess Or Deficit For Year	102776	ExcessOrDeficitForYear
Excess Or Deficit Per FS	102776	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala Dinner	NameOfEvent1
Gross Receipts Event1	145133	GrossReceiptsEvent1
Gross Revenue Event1	145133	GrossRevenueEvent1
Food And Beverage Event1	15470	FoodAndBeverageEvent1
Name Of Event2	Marathon	NameOfEvent2
Gross Receipts Event2	164579	GrossReceiptsEvent2
Gross Revenue Event2	164579	GrossRevenueEvent2
Other Direct Expenses Event2	42154	OtherDirectExpensesEvent2
Gross Receipts Other Events	51184	GrossReceiptsOtherEvents
Gross Revenue Other Events	51184	GrossRevenueOtherEvents
Other Direct Expenses Other Events	15164	OtherDirectExpensesOtherEvents
Gross Receipts Total	360896	GrossReceiptsTotal
Gross Revenue Total Events	360896	GrossRevenueTotalEvents
Food And Beverage Total Events	15470	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	57318	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	72788	DirectExpenseSummaryEvents
Net Income Summary	288108	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 15	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
	New Jersey Sept of Consumer Affairs. annually.
Form 990, Part III, Line 4d	SEE ATTACCHED 48459. 0. 0.
Form 990, Part IX, Line 24f	GENERAL PROGRAM EXP 31757. 31757. MISCELLANEOUS 824. 824. FACILITATORS/INSTRUCTORS 45100. 45100. SUPPPLIES 509. 509. PAYROLL PROCESSING 948. 948. TELEPHONE 3201. 2561. 640. POSTAGE 1916. 1532. 384. PRINTING 2244. 2244.