THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP (EIN 20-1088378)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-09
- IRS object ID
- 201830999349200338
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-04-09T18:12:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE STE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201088378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | & SPORTSMANSHIP FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOME | BusinessNameControlTxt |
| Phone | 9082551419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRIOTS PARK PATRICK MCVERRY | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN KALAFER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9082551419 | PhoneNum |
| Signature | 2018-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC P EIDELBERG CPA | PreparerPersonNm |
| PTIN | P00142858 | PTIN |
| Phone | 9739293500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.255.121.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-09 | IPDt |
| IP Tm | 19:12:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEB558CCA9CFEBD3D85A882ECEF52BFEDD26C4FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 988414CE9CB4EFE1A97D4F4807357B336FAE98F6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $167,396 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,448 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $50,468 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $22,480 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $67,311 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,637 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $100,085 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,236 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $130,249 | OtherExpensesTotalAmt |
| Total Expenses | $148,485 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,351 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,747 | BOYAmt |
| EOY | $16,951 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,604 | BOYAmt |
| EOY | $17,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,351 | BOYAmt |
| EOY | $33,951 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,351 | BOYAmt |
| EOY | $33,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. | $18,236 | $22,016 |
| CORPORATE CARE CLUB- THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY. | $0 | $121,696 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVEN KALAFER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOSHUA KALAFER | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| JONATHAN KALAFER | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| PATRICK MCVERRY | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| DONALD J MILLER | ||||
| TRUSTEE | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PATRIOTS PARK PATRICK MCVERRY | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082551419 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,448 | CurrentTaxYearAmt |
| Total | $374,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,448 | CurrentTaxYearAmt |
| Total | $374,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $118,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $255,722 | PublicSupportTotal170Amt |
| Total Support | $374,216 | TotalSupportAmt |
| Public Support CY170 | 0.68340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $61,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,480 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,507 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,110 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $38,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,480 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,507 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,820 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $50,468 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $25,273 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,738 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $50,468 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $25,273 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,738 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $32,011 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,457 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP FATIMA OF NJ, INC.. GRANTEE ADDRESS: P.O. BOX 654 HARRISON, NJ 07029, NY 07029. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 120. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHWEST NJ COMMUNITY ACTION PROGRAM,INC. GRANTEE ADDRESS: 350 MARSHALL STREET PHILLIPSBURG, NJ 08865, NJ 08865. AMOUNT GIVEN: 290. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 3 INTERNATIONAL DRIVE, SUITE 200 RYE BROOK, NY 10573, NY 10573. AMOUNT GIVEN: 344. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANGEL TAILS INC.. GRANTEE ADDRESS: 583 ELIZABETH AVE. SOMERSET, NJ 08873, NJ 08873. AMOUNT GIVEN: 382. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOMERSET HEALTHCARE FOUNDATION, INC.. GRANTEE ADDRESS: 110 REHILL AVENUE SOMERVILLE, NJ 08876, NJ 08876. AMOUNT GIVEN: 490. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ALTERNATIVES INC.. GRANTEE ADDRESS: 600 FIRST AVE. BRIDGEWATER, NJ 08807, NJ 08807. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 245 US HIGHWAY 22, BRIDGEWATER PLAZA BRIDGEWATER, NJ 08807, NJ 08807. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MATHANY MEDICAL & EDUCATION CENTER. GRANTEE ADDRESS: 65 HIGHLAND AVE PEAPACK, NJ 07977, NJ 07977. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN HOMELESS INTERIM PROGRAM. GRANTEE ADDRESS: 87 EAST HIGH STREET SOMERVILLE, NJ 08876, NJ 08876. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JOHN'S EPISCOPAL CHURCH. GRANTEE ADDRESS: 158 WEST HIGH STREET SOMERVILLE, NJ 08876, NJ 08876. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE BEEZ FOUNDATION, INC.. GRANTEE ADDRESS: 26 H WORLD'S FAIR DRIVE SOMERSET, NJ 08873, NJ 08873. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPECIAL OLYMPICS NEW JERSEY, INC.. GRANTEE ADDRESS: 1 EUNICE KENNEDY SHRIVER WAY LAWRENCEVILLE, NJ 08648, NJ 08648. AMOUNT GIVEN: 550. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BASILONE MEMORIAL FOUNDATION. GRANTEE ADDRESS: 91 WEST SOMERSET ST., SUITE 2 RARITAN, NJ 08869, NJ 08869. AMOUNT GIVEN: 564. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SALVATION ARMY. GRANTEE ADDRESS: 4 GARY ROAD UNION, NJ 07083, NJ 07083. AMOUNT GIVEN: 564. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE ALS ASSOCIATION OF GREATER NY. GRANTEE ADDRESS: 42 BROADWAY, SUITE 1724 NEW YORK, NY 10004, NY 10004. AMOUNT GIVEN: 920. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VETERANS OF AMERICA, CHAPTER #452. GRANTEE ADDRESS: 43 VALLEY VIEW ROAD HIGH BRIDGE, NJ 08829, NJ 08829. AMOUNT GIVEN: 1,046. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPERATION SHOEBOX NEW JERSEY (HIL). GRANTEE ADDRESS: 152 ROUTE 206 SOUTH HILLSBOROUGH, NJ 08844, NJ 08844. AMOUNT GIVEN: 1,164. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED DOGS BASEBALL. GRANTEE ADDRESS: 17 BARBARA DRIVE SUCCASUNNA, NJ 07876, NJ 07876. AMOUNT GIVEN: 1,630. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HUGS FOR BRADY FOUNDATION. GRANTEE ADDRESS: 4 QUENTIN ROAD KENDALL PARK, NJ 08824, NJ 08824. AMOUNT GIVEN: 3,392. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMMIT POLICE ATHLETIC LEAGUE. GRANTEE ADDRESS: F.B.O. TARENTINO FAMILY SUMMIT, NJ 07901, NJ 07901. AMOUNT GIVEN: 3,780. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,236. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,390. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,996. DESCRIPTION: OUSTIDE SALESPERSON . AMOUNT: 885. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 432. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 125,476. TOTAL TO FORM 990-EZ, LINE 16: 130,249. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,350. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERCOMPANY ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,254. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM PATRIOTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 17,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |