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

FieldValueIRS element (for citing)
Timestamp2011-12-13T14:02:30-08:00Timestamp
Tax Period End Date2011-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEWIS W PARKER III CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6510AddressLine1
CityLAWRENCEVILLECity
StateNJState
ZIP Code08648ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223452273EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREENFAITHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone7325657740Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH THIRD AVENUEAddressLine1
CityHIGHLAND PARKCity
StateNJState
ZIP Code08904ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGARY MATTHEWSName
TitleTREASURERTitle
Phone7325657740Phone
Date Signed2011-10-19DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLEWIS W PARKER III CPAName
Phone6098962177Phone
Date Prepared2011-12-13DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonGARY MATTHEWSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 SOUTH THIRD AVENUEAddressLine1
CityHIGHLAND PARKCity
StateNJState
ZIP Code08904ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1410904GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GREENFAITH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionGREENFAITH'S MISSION IS TO INSPIRE EDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS FOR ENVIRONMENTAL LEADERSHIP.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year393185ContributionsGrantsPriorYear
Contributions Grants Current Year278171ContributionsGrantsCurrentYear
Program Service Revenue Prior Year235100ProgramServiceRevenuePriorYear
Program Service Revenue CY1093533ProgramServiceRevenueCY
Investment Income Current Year-839InvestmentIncomeCurrentYear
Other Revenue Prior Year4978OtherRevenuePriorYear
Other Revenue Current Year9350OtherRevenueCurrentYear
Total Revenue Prior Year633263TotalRevenuePriorYear
Total Revenue Current Year1380215TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year289223SalariesEtcPriorYear
Salaries Etc Current Year299836SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY23570TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year43293TotalFundrsngExpCurrentYear
Other Expense Prior Year348893OtherExpensePriorYear
Other Expenses Current Year1025424OtherExpensesCurrentYear
Total Expenses Prior Year638116TotalExpensesPriorYear
Total Expenses Current Year1348830TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4853RevenuesLessExpensesPriorYear
Revenues Less Expenses CY31385RevenuesLessExpensesCY
Total Assets BOY376439TotalAssetsBOY
Total Assets EOY145451TotalAssetsEOY
Total Liabilities BOY348367TotalLiabilitiesBOY
Total Liabilities EOY85994TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28072NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY59457NetAssetsOrFundBalancesEOY
Mission DescriptionGREENFAITH'S MISSION IS TO INSPIREMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1178048Expense
DescriptionEDUCATE AND MOBILIZE PEOPLE OF DIVERSE RELIGIOUS BACKGROUNDS ON ENVIRONMENTAL ISSUESDescription
Total Program Service Expense1178048TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCORPORATIONNamePerson
Telephone Number7325657740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 SOUTH THIRD AVENUEAddressLine1
CityHIGHLAND PARKCity
StateNJState
ZIP Code05904ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
VALORIE CAFFEE
TRUSTEE1.00X000
REV RONALD TUFF
TRUSTEE1.00X000
MARK BRESCIA
TRUSTEE1.00X000
SR KATHLEEN DEIGNAN
TRUSTEE1.00X000
ROBERT SHUCKER
TRUSTEE1.00X000
DOMINIC FONSECA
TRUSTEE1.00X000
LAYNE JOHNSON
EXECUTIVE COMMITTEE1.00X000
LYNNE B WEBER
CHAIR EMERITUS5.00X000X
DEBORAH M PRINZ
MEMBERSHIP CHAIR5.00X000X
BENJAMIN ALTER
PROGRAM CHAIR5.00X000X
DANA HISCOCK
SECRETARY5.00X000X
GARY MATTHEWS
TREASURER5.00X000X
STEVEN BLUMENTHAL
CHAIR5.00X000X
FLETCHER HARPER
EXECUTIVE DIRECTOR40.008613300XX
FieldValueIRS element (for citing)
Total Reportable Comp From Org86133TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions278171AllOtherContributions
Total Contributions278171TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
MISCELLANEOUS INCOME99999914768
HONORARIUM99999911565
SERVICES9999991033133
FELLOWSHIP TUITION99999930885
WORKSHOPS9999993182
FieldValueIRS element (for citing)
Total Program Service Revenue1093533TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Exclusion$4ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities24416Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities25259Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-843Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-843TotalRevenueColumn
Exclusion-$843ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events14780GrossIncomeFundraisingEvents
Fundraising Direct Expenses5430FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9350TotalRevenueColumn
Exclusion$9,350ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1380215TotalRevenueColumn
Related Or Exempt Function Income1093533RelatedOrExemptFunctionIncome
Exclusion$8,511ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total86133Total
Program Services86133ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total96372Total
Program Services69188ProgramServices
Management And General24233ManagementAndGeneral
Fundraising2951Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total96633Total
Program Services80064ProgramServices
Management And General15291ManagementAndGeneral
Fundraising1278Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20698Total
Program Services17998ProgramServices
Management And General2340ManagementAndGeneral
Fundraising360Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9505Total
Program Services0ProgramServices
Management And General9505ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total23570Total
Fundraising23570Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total888435Total
Program Services854598ProgramServices
Management And General28552ManagementAndGeneral
Fundraising5285Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10275Total
Program Services219ProgramServices
Management And General8106ManagementAndGeneral
Fundraising1950Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25347Total
Program Services17549ProgramServices
Management And General7798ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13809Total
Program Services6380ProgramServices
Management And General7238ManagementAndGeneral
Fundraising191Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13872Total
Program Services8114ProgramServices
Management And General558ManagementAndGeneral
Fundraising5200Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6602Total
Program Services0ProgramServices
Management And General6602ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6542Total
Program Services6542ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total13724Total
Program Services6862ProgramServices
Management And General6862ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES AND MISCELLANEOUS423495432800
DUES AND SUBSCRIPTIONS24024000
POSTAGE & PRINTING6962256120182383
PROGRAM EXPENSES156791567900
TELEPHONE & INTERNET4950049500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5248Total
Program Services4967ProgramServices
Management And General156ManagementAndGeneral
Fundraising125Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1348830Total
Program Services1178048ProgramServices
Management And General127489ManagementAndGeneral
Fundraising43293Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3694BOY
EOY58100EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY145618BOY
EOY11700EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY198730BOY
EOY48231EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis65034LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec42277LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20495BOY
EOY22757EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7902BOY
EOY4663EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY376439BOY
EOY145451EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY287525BOY
EOY38768EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY10842BOY
EOY6287EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY50000BOY
EOY40939EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY348367BOY
EOY85994EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3172BOY
EOY47757EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY24900BOY
EOY11700EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28072BOY
EOY59457EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY376439BOY
EOY145451EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses31385ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years469986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years405792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years543925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646620CurrentTaxYearMinus1Year
Current Tax Year1385645CurrentTaxYear
Total3451968Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years469986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years405792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years543925CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year646620CurrentTaxYearMinus1Year
Current Tax Year1385645CurrentTaxYear
Total3451968Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1459637AmountsSubstContributorsTotal
Public Support Total1701992331PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57CurrentTaxYearMinus3Years
Total67Total
FieldValueIRS element (for citing)
Total Support3452035TotalSupport
Public Support Pertcentage1700.57710PublicSupportPertcentage170
Public Support Pertcent Prior Year0.44580PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis41374OtherCostOrOtherBasis
Depreciation31630Depreciation
Book Value9744BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23660OtherCostOrOtherBasis
Depreciation10647Depreciation
Book Value13013BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22757TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS4306
ADVANCE TO EMPLOYEES357
FieldValueIRS element (for citing)
Total Book Value Other Assets4663TotalBookValueOtherAssets
Total Revenue1380215TotalRevenue
Total Expenses1348830TotalExpenses
Excess Or Deficit For Year31385ExcessOrDeficitForYear
Excess Or Deficit Per FS31385ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1385645TotRevenueEtcAuditedFinclStmt
Other Revenues5430OtherRevenues
Revenue Not Rptd F9905430RevenueNotRptdF990
Revenue Subtotal1380215RevenueSubtotal
Total Revenue Per Form9901380215TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1354260TotExpensesEtcAuditedFinclStmt
Other Expenses Included5430OtherExpensesIncluded
Expenses Not Rptd F9905430ExpensesNotRptdF990
Expenses Subtotal1348830ExpensesSubtotal
Total Expenses Per Form9901348830TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 2dFUNDRAISING EXPENSES
Pt XIII Line 2dFUNDRAISING EXPENSES
Pt XTHE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-B, Line 11aA COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING.
Pt VI-B, Line 15THERE 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 18RETURNS ARE AVAILABLE UPON REQUEST.
Pt VI-C, Line 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Pt XILOSS ON INVESTMENT INCOME.
Form 990EZ, Part I, Line 8MISCELLANEOUS REVENUE
Form 990EZ, Part I, Line 16CONFERENCES FUNDRAISING EXPENSES INSURANCE INTEREST AND BANK FEES MISCELLANEOUS OFFICE SUPPLIES AND EXPENSES PROGRAM EXPENSES TELEPHONE AND INTERNET TRAVEL
Form 990EZ, Part II, Line 24GRANTS AND CONTRACTS RECEIVABLE UNCONDITIONAL PROMISES TO GIVE SECURITY DEPOSIT PREPAID EXPENSES
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES LINE OF CREDIT LOANS FROM EMPLOYEE VEHICLE LOAN
Form 990, Part IX, Line 24fBAD DEBT EXPENSE 4967. 4967. 0. 0. MISCELLANEOUS 281. 0. 156. 125.

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