LARC SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LARC SCHOOL INC (EIN 22-1978787)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-07
IRS object ID: 201440139349300159
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-07T10:48:58-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD J EGAN JR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 418 6 WHITE HORSE PIKE	AddressLine1
City	HADDON HEIGHTS	City
State	NJ	State
ZIP Code	08035	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221978787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LARC SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LARC	NameControl
Phone	8569333725	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1089 CREEK RD	AddressLine1
City	BELLMAWR	City
State	NJ	State
ZIP Code	08031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN WEINER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8569333725	Phone
Date Signed	2014-01-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNARD J EGAN JR CPA	Name
Phone	8565478500	Phone
Date Prepared	2014-01-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN WEINER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1089 CREEK RD	AddressLine1
City	BELLMAWR	City
State	NJ	State
ZIP Code	08031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9759353	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	EDUCATING THE HANDICAPPED	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	137	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1121554	ContributionsGrantsPriorYear
Contributions Grants Current Year	977001	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4562484	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5004094	ProgramServiceRevenueCY
Investment Income Prior Year	416026	InvestmentIncomePriorYear
Investment Income Current Year	439516	InvestmentIncomeCurrentYear
Other Revenue Prior Year	295916	OtherRevenuePriorYear
Other Revenue Current Year	396045	OtherRevenueCurrentYear
Total Revenue Prior Year	6395980	TotalRevenuePriorYear
Total Revenue Current Year	6816656	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4733041	SalariesEtcPriorYear
Salaries Etc Current Year	4987582	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35590	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1025476	OtherExpensePriorYear
Other Expenses Current Year	1178221	OtherExpensesCurrentYear
Total Expenses Prior Year	5758517	TotalExpensesPriorYear
Total Expenses Current Year	6165803	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	637463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	650853	RevenuesLessExpensesCY
Total Assets BOY	8382975	TotalAssetsBOY
Total Assets EOY	8849417	TotalAssetsEOY
Total Liabilities BOY	499032	TotalLiabilitiesBOY
Total Liabilities EOY	256459	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7883943	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8592958	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATING THE HANDICAPPED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4829998	Expense
Revenue	5004094	Revenue
Description	THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREAT- MENT FOR CHILDREN WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL GROWTH, SPEECH & LANGUAGE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	884240	Expense
Grants	806764	Grants
Description	THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL,GROWTH,SPEECH & LANGUAGE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	5714238	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	137	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIRECTOR	NamePerson
Telephone Number	6099333725	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1089 CREEK ROAD	AddressLine1
City	BELLMAWR	City
State	NJ	State
ZIP Code	08031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SUSAN WEINER
Director	40.00	X	X	X	X	159445	0	0
ROXANNE ADAMS
Therapist	40.00				X	109062	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	268507	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOLCOMB BUS SERVICE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 KARR DR	AddressLine1
City	BELLMAWR	City
State	NJ	State
ZIP Code	08031	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	School Bus Transportation	DescriptionOfServices
Compensation	263844	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	48566	FederatedCampaigns
Government Grants	775467	GovernmentGrants
All Other Contributions	152968	AllOtherContributions
Total Contributions	977001	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	5004094	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	5004094	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	289206	TotalRevenueColumn
Exclusion	$289,206	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2993405	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2843095	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	150310	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	150310	TotalRevenueColumn
Exclusion	$150,310	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	495647	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	99602	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	396045	TotalRevenueColumn
Exclusion	$396,045	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6816656	TotalRevenueColumn
Related Or Exempt Function Income	5004094	RelatedOrExemptFunctionIncome
Exclusion	$835,561	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	162553	Total
Program Services	0	ProgramServices
Management And General	149549	ManagementAndGeneral
Fundraising	13004	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3749739	Total
Program Services	3570135	ProgramServices
Management And General	162948	ManagementAndGeneral
Fundraising	16656	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	190678	Total
Program Services	173994	ProgramServices
Management And General	15235	ManagementAndGeneral
Fundraising	1449	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	467013	Total
Program Services	461269	ProgramServices
Management And General	5744	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	417599	Total
Program Services	388878	ProgramServices
Management And General	24240	ManagementAndGeneral
Fundraising	4481	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13000	Total
Program Services	0	ProgramServices
Management And General	13000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	33919	Total
Program Services	0	ProgramServices
Management And General	33919	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	193793	Total
Program Services	193793	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17291	Total
Program Services	17291	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13270	Total
Program Services	13270	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1845	Total
Program Services	1845	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	235319	Total
Program Services	235319	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	457	Total
Program Services	457	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2249	Total
Program Services	2249	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5690	Total
Program Services	5690	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	208558	Total
Program Services	208558	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25313	Total
Program Services	25313	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	122469	122469	0
Dues & Memberships	11166	11166	0
MISCELLANEOUS	25358	14018	11340
Bus Transportation	268524	268524	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6165803	Total
Program Services	5714238	ProgramServices
Management And General	415975	ManagementAndGeneral
Fundraising	35590	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	949546	BOY
EOY	1147188	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4803	BOY
EOY	7640	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	204689	BOY
EOY	143894	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46552	BOY
EOY	57822	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3321551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1679333	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1793263	BOY
EOY	1642218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5384122	BOY
EOY	5850655	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8382975	BOY
EOY	8849417	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	428414	BOY
EOY	253959	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	70618	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	499032	BOY
EOY	256459	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5408053	BOY
EOY	6193356	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2475890	BOY
EOY	2399602	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7883943	BOY
EOY	8592958	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8382975	BOY
EOY	8849417	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	650853	ReconcilationRevenueExpenses
Reconcilation Other Changes	58162	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	70000	BeginningOfYearBalance
Contributions	10000	Contributions
Investment Earnings Or Losses	563	InvestmentEarningsOrLosses
End Of Year Balance	80563	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2604069	OtherCostOrOtherBasis
Depreciation	1062127	Depreciation
Book Value	1541942	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	679387	OtherCostOrOtherBasis
Depreciation	579111	Depreciation
Book Value	100276	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38095	OtherCostOrOtherBasis
Depreciation	38095	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1642218	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	6915972	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	56120	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	56120	RevenueNotRptdF990
Revenue Subtotal	6859852	RevenueSubtotal
Total Revenue Per Form990	6859852	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6265119	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6265119	ExpensesSubtotal
Total Expenses Per Form990	6265119	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	SEE ATTACHED.
Line 6b	TAXPAYER RECEIVES GRANTS FROM THE STATE OF NEW JERSEY

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	98234	GrossReceiptsEvent1
Gross Revenue Event1	98234	GrossRevenueEvent1
Other Direct Expenses Event1	16466	OtherDirectExpensesEvent1
Name Of Event2	BRIDGE RUN	NameOfEvent2
Gross Receipts Event2	386867	GrossReceiptsEvent2
Gross Revenue Event2	386867	GrossRevenueEvent2
Cash Prizes Event2	6550	CashPrizesEvent2
Other Direct Expenses Event2	76586	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10546	GrossReceiptsOtherEvents
Gross Revenue Other Events	10546	GrossRevenueOtherEvents
Gross Receipts Total	495647	GrossReceiptsTotal
Gross Revenue Total Events	495647	GrossRevenueTotalEvents
Cash Prizes Total Events	6550	CashPrizesTotalEvents
Other Direct Expenses Total Events	93052	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	99602	DirectExpenseSummaryEvents
Net Income Summary	396045	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SUSAN WEINER	NamePerson
Base Compensation Filing Org	159445	BaseCompensationFilingOrg
Total Compensation Filing Org	159445	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is reviewed by the Board of Trustees at a
Pt VI, Line 11b	meeting prior to filing.
Pt VI, Line 12c	Board Members sign statements indicating compliance
	with the conflict of interest policy.
Pt VI, Line 15a	Board of Trustees does annual review of Executive Director
	and sets compensation pursuant to policies mandated
	by the State of N.J. Dept. of Education.
Pt XI	Line 5 Unrealized Investment Gain
Pt VI, Line 15b	Board of Trustees and Executive Director do annual review
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
Form 990, Part IX, Line 24f	DONATIONS DUES & MEMBERSHIPS