GREENFAITH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREENFAITH (EIN 22-3452273)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-12-13
- IRS object ID
- 201133479349300868
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-13T14:02:30-08:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS W PARKER III CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6510 | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223452273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENFAITH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 7325657740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH THIRD AVENUE | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | NJ | State |
| ZIP Code | 08904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MATTHEWS | Name |
| Title | TREASURER | Title |
| Phone | 7325657740 | Phone |
| Date Signed | 2011-10-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS W PARKER III CPA | Name |
| Phone | 6098962177 | Phone |
| Date Prepared | 2011-12-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 |
| Name Of Principal Officer Person | GARY MATTHEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH THIRD AVENUE | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | NJ | State |
| ZIP Code | 08904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1410904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENFAITH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | GREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 393185 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 278171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 235100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1093533 | ProgramServiceRevenueCY |
| Investment Income Current Year | -839 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4978 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 633263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1380215 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 289223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299836 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 23570 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348893 | OtherExpensePriorYear |
| Other Expenses Current Year | 1025424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 638116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1348830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31385 | RevenuesLessExpensesCY |
| Total Assets BOY | 376439 | TotalAssetsBOY |
| Total Assets EOY | 145451 | TotalAssetsEOY |
| Total Liabilities BOY | 348367 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28072 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59457 | NetAssetsOrFundBalancesEOY |
| Mission Description | GREENFAITH'S MISSION IS TO INSPIRE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1178048 | Expense |
| Description | EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUES | Description |
| Total Program Service Expense | 1178048 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATION | NamePerson |
| Telephone Number | 7325657740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SOUTH THIRD AVENUE | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | NJ | State |
| ZIP Code | 05904 | ZIPCode |
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 | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VALORIE CAFFEE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV RONALD TUFF | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK BRESCIA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SR KATHLEEN DEIGNAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT SHUCKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOMINIC FONSECA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAYNE JOHNSON | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 | |||
| LYNNE B WEBER | ||||||||
| CHAIR EMERITUS | 5.00 | X | 0 | 0 | 0 | X | ||
| DEBORAH M PRINZ | ||||||||
| MEMBERSHIP CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| BENJAMIN ALTER | ||||||||
| PROGRAM CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| DANA HISCOCK | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| GARY MATTHEWS | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X | ||
| STEVEN BLUMENTHAL | ||||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X | ||
| FLETCHER HARPER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 86133 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86133 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 278171 | AllOtherContributions |
| Total Contributions | 278171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| MISCELLANEOUS INCOME | 999999 | 14768 |
| HONORARIUM | 999999 | 11565 |
| SERVICES | 999999 | 1033133 |
| FELLOWSHIP TUITION | 999999 | 30885 |
| WORKSHOPS | 999999 | 3182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1093533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24416 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25259 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -843 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -843 | TotalRevenueColumn |
| Exclusion | -$843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14780 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5430 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9350 | TotalRevenueColumn |
| Exclusion | $9,350 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1380215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093533 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,511 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86133 | Total |
| Program Services | 86133 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96372 | Total |
| Program Services | 69188 | ProgramServices |
| Management And General | 24233 | ManagementAndGeneral |
| Fundraising | 2951 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96633 | Total |
| Program Services | 80064 | ProgramServices |
| Management And General | 15291 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20698 | Total |
| Program Services | 17998 | ProgramServices |
| Management And General | 2340 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9505 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23570 | Total |
| Fundraising | 23570 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888435 | Total |
| Program Services | 854598 | ProgramServices |
| Management And General | 28552 | ManagementAndGeneral |
| Fundraising | 5285 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10275 | Total |
| Program Services | 219 | ProgramServices |
| Management And General | 8106 | ManagementAndGeneral |
| Fundraising | 1950 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25347 | Total |
| Program Services | 17549 | ProgramServices |
| Management And General | 7798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13809 | Total |
| Program Services | 6380 | ProgramServices |
| Management And General | 7238 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13872 | Total |
| Program Services | 8114 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 5200 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6602 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6542 | Total |
| Program Services | 6542 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13724 | Total |
| Program Services | 6862 | ProgramServices |
| Management And General | 6862 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES AND MISCELLANEOUS | 4234 | 954 | 3280 | 0 |
| DUES AND SUBSCRIPTIONS | 240 | 240 | 0 | 0 |
| POSTAGE & PRINTING | 6962 | 2561 | 2018 | 2383 |
| PROGRAM EXPENSES | 15679 | 15679 | 0 | 0 |
| TELEPHONE & INTERNET | 4950 | 0 | 4950 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5248 | Total |
| Program Services | 4967 | ProgramServices |
| Management And General | 156 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348830 | Total |
| Program Services | 1178048 | ProgramServices |
| Management And General | 127489 | ManagementAndGeneral |
| Fundraising | 43293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3694 | BOY |
| EOY | 58100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145618 | BOY |
| EOY | 11700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198730 | BOY |
| EOY | 48231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42277 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20495 | BOY |
| EOY | 22757 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7902 | BOY |
| EOY | 4663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376439 | BOY |
| EOY | 145451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287525 | BOY |
| EOY | 38768 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10842 | BOY |
| EOY | 6287 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 40939 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348367 | BOY |
| EOY | 85994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3172 | BOY |
| EOY | 47757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24900 | BOY |
| EOY | 11700 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28072 | BOY |
| EOY | 59457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376439 | BOY |
| EOY | 145451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31385 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1385645 | CurrentTaxYear |
| Total | 3451968 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 469986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 646620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1385645 | CurrentTaxYear |
| Total | 3451968 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1459637 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1992331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Total | 67 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3452035 | TotalSupport |
| Public Support Pertcentage170 | 0.57710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41374 | OtherCostOrOtherBasis |
| Depreciation | 31630 | Depreciation |
| Book Value | 9744 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23660 | OtherCostOrOtherBasis |
| Depreciation | 10647 | Depreciation |
| Book Value | 13013 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22757 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 4306 |
| ADVANCE TO EMPLOYEES | 357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4663 | TotalBookValueOtherAssets |
| Total Revenue | 1380215 | TotalRevenue |
| Total Expenses | 1348830 | TotalExpenses |
| Excess Or Deficit For Year | 31385 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 31385 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1385645 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 5430 | OtherRevenues |
| Revenue Not Rptd F990 | 5430 | RevenueNotRptdF990 |
| Revenue Subtotal | 1380215 | RevenueSubtotal |
| Total Revenue Per Form990 | 1380215 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1354260 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5430 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5430 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1348830 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1348830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | FUNDRAISING EXPENSES |
| Pt XIII Line 2d | FUNDRAISING EXPENSES |
| Pt X | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | A COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING. |
| Pt VI-B, Line 15 | THERE IS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD. |
| EXECUTIVE DIRECTOR SALARY IS DETERMINED IN REFERENCE TO NONPROFIT | |
| SALARY SURVEYS FOR NY-NORTHERN NEW JERSEY REGION. | |
| Pt VI-C, Line 18 | RETURNS ARE AVAILABLE UPON REQUEST. |
| Pt VI-C, Line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Pt XI | LOSS ON INVESTMENT INCOME. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS REVENUE |
| Form 990EZ, Part I, Line 16 | CONFERENCES FUNDRAISING EXPENSES INSURANCE INTEREST AND BANK FEES MISCELLANEOUS OFFICE SUPPLIES AND EXPENSES PROGRAM EXPENSES TELEPHONE AND INTERNET TRAVEL |
| Form 990EZ, Part II, Line 24 | GRANTS AND CONTRACTS RECEIVABLE UNCONDITIONAL PROMISES TO GIVE SECURITY DEPOSIT PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES LINE OF CREDIT LOANS FROM EMPLOYEE VEHICLE LOAN |
| Form 990, Part IX, Line 24f | BAD DEBT EXPENSE 4967. 4967. 0. 0. MISCELLANEOUS 281. 0. 156. 125. |
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