NEW JERSEY LEAGUE FOR NURSING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY LEAGUE FOR NURSING (EIN 22-1585593)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-04
- IRS object ID
- 201603099349301335
- Schema version
- 2015v2.1
- 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 | 2016-11-04T12:57:21-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223491174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANTELL & ROSSI CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 WATCHUNG AVENUE | AddressLine1Txt |
| City | WATCHUNG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221585593 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY LEAGUE FOR NURSING INC | BusinessNameLine1Txt |
| Business Name Line2 | JOHN LANIER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9087893398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165 | AddressLine1Txt |
| City | GARWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LANIER | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 9087893398 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ROSSI | PreparerPersonNm |
| PTIN | P01202908 | PTIN |
| Phone | 9087556664 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA MURRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 EYRING ROAD | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $227,032 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SERVICE ORGANIZATION - NURSING PROFESSION EDUCATION, NURSING STUDENT SCHOLARSHIP AWARDS, AND OVERALL CONSUMER HEALTH CARE AWARENESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $73,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,591 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45 | PYInvestmentIncomeAmt |
| CY Investment Income | $31 | CYInvestmentIncomeAmt |
| PY Other Revenue | $547 | PYOtherRevenueAmt |
| CY Other Revenue | $16,245 | CYOtherRevenueAmt |
| PY Total Revenue | $202,644 | PYTotalRevenueAmt |
| CY Total Revenue | $227,032 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,713 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,643 | PYOtherExpensesAmt |
| CY Other Expenses | $198,804 | CYOtherExpensesAmt |
| PY Total Expenses | $256,617 | PYTotalExpensesAmt |
| CY Total Expenses | $288,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $137,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $135,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVICE ORGANIZATION - NURSING PROFESSION EDUCATION, NURSING STUDENT SCHOLARSHIP AWARDS, AND OVERALL CONSUMER HEALTH CARE AWARENESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $112,859 | ExpenseAmt |
| Revenue | $130,591 | RevenueAmt |
| Desc | CONVENTION - TREASURING THE PAST...TRANSFORMING THE FUTURE...CELEBRATING THE PRESENT PROGRAMS 21ST CENTURY NURSING EDUCATION: INCIVILITY AND COMPASSION FATIGUE THE CRUEL REALITY OF INCIVILITY: INDENTIFICATION, IMPACT & INTERVENTION HOW COMPASSION FATIGE EFFECTS NURSE STUDENTS THE NURSE OF THE FUTURE-THE CLASSROOM OF THE FUTURE HEALTHCARE IN THE SHADOWS: THE CULLEN LAW -TEN YEARS LATER EXEMPLARY NURSING LEADERSHIP: A DISTINGUISHED HISTORY VITAMINS, HERBS, AND SUPPLEMENTS: TREASURES FROM THE PAST TRANSFORMING THE FUTURE JOURNEY INTO PRACTICE - TAKING THE FIRST STEPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,075 | ExpenseAmt |
| Desc | SCHOLARSHIPS AWARDED TO DESERVING STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LANIER | PersonNm |
| Phone | 9087893398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 NORTH AVENUE | AddressLine1Txt |
| City | GARWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL HAMMOND | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $76,341 | $0 | $6,776 | |
| PATRICIA CASTALDI | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| DONNA MURRAY | ||||||
| PRESIDENT-EL | $0 | $0 | $0 | Yes (X) | ||
| GEORGE STRANG | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| ANN SAILSMAN | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| DONNA ANGELUCCI | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JACQUELINE BARAS | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| NANCY BERGER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| ALYCE BROPHY | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARY ELLEN CARROLL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| DAVID ANTHONY FORRESTER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| MARY KOCH | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| JOHN LANIER | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| CAROL PATTERSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| LORRAINE STEEFEL | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| EILEEN WILLIAMSON | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,341 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,776 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $16,576 | MembershipDuesAmt |
| All Other Contributions | $63,589 | AllOtherContributionsAmt |
| Total Contributions | $80,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONVENTION INCOME | $102,891 | $102,891 |
| EDUCATION PROGRAMS | $27,700 | $27,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,591 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS DONATIONS | Desc |
| Total Revenue Column | $16,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,867 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,341 | TotalAmt |
| Management And General | $76,341 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,776 | TotalAmt |
| Management And General | $6,776 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268 | TotalAmt |
| Management And General | $6,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620 | TotalAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418 | TotalAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847 | TotalAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385 | TotalAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,207 | TotalAmt |
| Management And General | $19,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199 | TotalAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,441 | TotalAmt |
| Management And General | $4,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMITTEES | $150,572 | $112,859 | $37,713 | |
| SCHOLARSHIPS | $4,075 | $4,075 | ||
| BANK SERVICE CHARGES | $3,474 | $3,474 | ||
| STAFF & DIRECTORS EXPENSE | $2,921 | $2,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645 | TotalAmt |
| Management And General | $1,645 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,189 | TotalAmt |
| Program Services | $116,934 | ProgramServicesAmt |
| Management And General | $133,542 | ManagementAndGeneralAmt |
| Fundraising | $37,713 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,338 | BOYAmt |
| EOY | $4,664 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,670 | BOYAmt |
| EOY | $71,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942 | BOYAmt |
| EOY | $743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,950 | BOYAmt |
| EOY | $77,053 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
| EOY | $2,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
| EOY | $2,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,371 | BOYAmt |
| EOY | $74,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,371 | BOYAmt |
| EOY | $74,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,950 | BOYAmt |
| EOY | $77,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$61,157 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,165 | CurrentTaxYearAmt |
| Total | $374,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,867 | CurrentTaxYearAmt |
| Total | $796,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,032 | CurrentTaxYearAmt |
| Total | $1,170,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,170,819 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $256 | CurrentTaxYearMinus3YearsAmt |
| Total | $256 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $256 | CurrentTaxYearMinus3YearsAmt |
| Total | $256 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,032 | CurrentTaxYearAmt |
| Total | $1,171,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,818 | DepreciationAmt |
| Book Value | $743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $743 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $2,839 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,839 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | JOURNEY INTO PRACTICE - TAKING THE FIRST STEPS |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OF DIRECTORS VOTES ON MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE FIRST BOARD OF DIRECTORS MEETING IN MAY AFTER THE BOARD OF DIRECTORS ELECTION, THE EXECUTIVE DIRECTOR DISTRIBUTES A FORM TO THE NEWLY ELECTED BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTEREST THEY MAY HAVE WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES CHANGES TO COMPENSATED OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS APPROVES CHANGES TO COMPENSATED OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION FILES A FORM CRI-300R WITH THE CHARITIES REGISTRATION & INVESTIGATION SECTION OF THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS. |