RERUN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RERUN INC (EIN 61-1336739)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-09
IRS object ID: 201111609349300116
Schema version: 2010v3.2
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-09T13:59:14-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENN & COMPANY CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5797 Route 31	AddressLine1
City	Cicero	City
State	NY	State
ZIP Code	13039	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	611336739	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ReRun Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RERU	NameControl
Phone	9087837738	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	592 Whitecomb Street	AddressLine1
City	Jackson	City
State	NJ	State
ZIP Code	08527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Cheryl Lewis	Name
Title	Treasurer	Title
Date Signed	2011-06-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael J Benn	Name
Phone	3156990400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Gross Receipts	284353	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rerun.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
Activity Or Mission Description	The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining, and to finding homes for the thoroughbred racehorses when their careers on the track are over.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	145526	ContributionsGrantsCurrentYear
Program Service Revenue CY	31355	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	87888	OtherRevenueCurrentYear
Total Revenue Current Year	264769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	25503	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	770	TotalFundrsngExpCurrentYear
Other Expenses Current Year	239593	OtherExpensesCurrentYear
Total Expenses Current Year	265096	TotalExpensesCurrentYear
Revenues Less Expenses CY	-327	RevenuesLessExpensesCY
Total Assets BOY	73367	TotalAssetsBOY
Total Assets EOY	67071	TotalAssetsEOY
Total Liabilities BOY	28893	TotalLiabilitiesBOY
Total Liabilities EOY	22924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	44474	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44147	NetAssetsOrFundBalancesEOY
Mission Description	The organizations primary purpose is to provide care to thoroughbred horses that are no longer able to race. The organization sponsors events to acquire funds to provide rehabilitation, retraining, and to finding homes for the thoroughbred racehorses when their careers on the track are over.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	226178	Expense
Description	The organization sponsors events to acquire funds to provide rehabilitation, retraining, and to finding homes for the thoroughbred racehorses when their careers on the track are over. Rerun, Inc. provides refuge for 47 horses at any time throughout the year. In 2010, the program assisted in 36 adoptions.	Description
Total Program Service Expense	226178	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
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	Cheryl Lewis	NamePerson
Telephone Number	9087837738	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	592 Whitecomb Street	AddressLine1
City	Jackson	City
State	NJ	State
ZIP Code	08527	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
Susan McCarthy
Corresp. Sec.	10.00	X	0	0	0
Sue Swart
Treasurer	10.00	X	8500	0	0
Patricia Hogan VMD
Equine Advisor	10.00		0	0	0	X
Michael Mullins
Board Member	10.00		0	0	0	X
Mary Simons
Board Member	10.00		0	0	0	X
Lisa Saphire-McGonigle
Board Member	10.00		0	0	0	X
Laurie Lane
Executive Direc	10.00	X	9035	0	0		X
Jason Lewis
Recording Sec.	10.00	X	0	0	0
Jane Gilbert
President	10.00	X	0	0	0
Felice Busto
Vice President	10.00	X	0	0	0
Deirdre Panas
Board Member	10.00		0	0	0	X
Christine Orman
Director	10.00		7968	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25503	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2520	GovernmentGrants
All Other Contributions	143006	AllOtherContributions
Total Contributions	145526	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Horse sponsership	900099	14705	14705
Feed Label Program	900099	226	226
Application Fees	900099	510	510
Adoption fees	900099	12764	12764
Acceptance fees for donat	900099	3150	3150

Field	Value	IRS element (for citing)
Total Program Service Revenue	31355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	101355	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19584	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	81771	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6117	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6117	TotalRevenueColumn
Related Or Exempt Function Income	6117	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	264769	TotalRevenueColumn
Related Or Exempt Function Income	119243	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25503	Total
Program Services	8500	ProgramServices
Management And General	17003	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	531	Total
Management And General	531	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4008	Total
Management And General	4008	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1622	Total
Management And General	1622	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1804	Total
Management And General	1804	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1177	Total
Management And General	1177	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2687	Total
Program Services	2687	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Vet Expenses	13081	13081
Printing and Publications	8402	4390	3242	770
Horse Transportation	11850	11850
Horse Feed & Supplements	16669	16669
Board & Care	157098	157098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20664	Total
Program Services	11903	ProgramServices
Management And General	8761	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265096	Total
Program Services	226178	ProgramServices
Management And General	38148	ManagementAndGeneral
Fundraising	770	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	73367	BOY
EOY	67070	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2340	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2340	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	73367	BOY
EOY	67071	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28893	BOY
EOY	22924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28893	BOY
EOY	22924	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	44474	BOY
EOY	44147	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44474	BOY
EOY	44147	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73367	BOY
EOY	67071	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-327	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	121088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	152162	CurrentTaxYearMinus1Year
Current Tax Year	176881	CurrentTaxYear
Total	746074	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69658	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98039	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79270	CurrentTaxYearMinus1Year
Current Tax Year	107472	CurrentTaxYear
Total	439984	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231432	CurrentTaxYearMinus1Year
Current Tax Year	284353	CurrentTaxYear
Total	1186058	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)
Current Tax Year Minus4 Years	80545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93039	CurrentTaxYearMinus2Years
Total	238542	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	80545	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64958	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93039	CurrentTaxYearMinus2Years
Total	238542	Total

Field	Value	IRS element (for citing)
Public Support Total509	947516	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	106	CurrentTaxYearMinus2Years
Total	106	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	106	CurrentTaxYearMinus2Years
Total	106	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206633	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	202119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	261627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231432	CurrentTaxYearMinus1Year
Current Tax Year	284353	CurrentTaxYear
Total	1186164	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79880	PublicSupportPercentage509
Prior Year Support Percentage	0.74970	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2340	OtherCostOrOtherBasis
Depreciation	2340	Depreciation

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Capital One CC	$5,782
Accounts payable	$17,142

Field	Value	IRS element (for citing)
Total Of Amounts	22924	TotalOfAmounts

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Sale of Moneigh Paintings	NameOfEvent1
Gross Receipts Event1	26251	GrossReceiptsEvent1
Gross Revenue Event1	26251	GrossRevenueEvent1
Other Direct Expenses Event1	3560	OtherDirectExpensesEvent1
Name Of Event2	NJ Golf Outing	NameOfEvent2
Gross Receipts Event2	20618	GrossReceiptsEvent2
Gross Revenue Event2	20618	GrossRevenueEvent2
Other Direct Expenses Event2	1457	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	38561	GrossReceiptsOtherEvents
Gross Revenue Other Events	38561	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8222	OtherDirectExpensesOtherEvents
Gross Receipts Total	85430	GrossReceiptsTotal
Gross Revenue Total Events	85430	GrossRevenueTotalEvents
Other Direct Expenses Total Events	13239	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13239	DirectExpenseSummaryEvents
Net Income Summary	72191	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is available upon written request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Federal Form 990 will be reviewed and approved by the Board of Directors prior to filing.