LARC SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: LARC SCHOOL INC (EIN 22-1978787)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-06
IRS object ID: 201223419349300207
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-06T07:45:19-08:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-15	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	2012-12-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8182324	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	140	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	982080	ContributionsGrantsPriorYear
Contributions Grants Current Year	1121554	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4574617	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4562484	ProgramServiceRevenueCY
Investment Income Prior Year	291705	InvestmentIncomePriorYear
Investment Income Current Year	416026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	366999	OtherRevenuePriorYear
Other Revenue Current Year	295916	OtherRevenueCurrentYear
Total Revenue Prior Year	6215401	TotalRevenuePriorYear
Total Revenue Current Year	6395980	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4715727	SalariesEtcPriorYear
Salaries Etc Current Year	4733041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27088	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1010385	OtherExpensePriorYear
Other Expenses Current Year	1025476	OtherExpensesCurrentYear
Total Expenses Prior Year	5726112	TotalExpensesPriorYear
Total Expenses Current Year	5758517	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	489289	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	637463	RevenuesLessExpensesCY
Total Assets BOY	7970386	TotalAssetsBOY
Total Assets EOY	8382975	TotalAssetsEOY
Total Liabilities BOY	353721	TotalLiabilitiesBOY
Total Liabilities EOY	499032	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7616665	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7883943	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATING THE HANDICAPPED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4406941	Expense
Revenue	4562483	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	922335	Expense
Grants	775467	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	5329276	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	false	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	140	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 (6 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	154654	0	0
ROXANNE ADAMS
Therapist	40.00				X	105477	0	0
ANDREA MILLER
Therapist	40.00				X	93499	0	0
BETHANN ROGERS
Principal	40.00				X	92061	0	0
BETSY RUNNER
Therapist	40.00				X	91009	0	0
KATHLEEN CHILINSKAS
Education Supervisor	40.00				X	88281	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	624981	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	264488	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	24588	FederatedCampaigns
Government Grants	775467	GovernmentGrants
All Other Contributions	321499	AllOtherContributions
Total Contributions	1121554	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	4562484	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4562484	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	229969	TotalRevenueColumn
Exclusion	$229,969	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1860534	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1674477	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	186057	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	186057	TotalRevenueColumn
Exclusion	$186,057	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	407783	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	111867	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	295916	TotalRevenueColumn
Exclusion	$295,916	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6395980	TotalRevenueColumn
Related Or Exempt Function Income	4562484	RelatedOrExemptFunctionIncome
Exclusion	$711,942	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157818	Total
Program Services	0	ProgramServices
Management And General	145193	ManagementAndGeneral
Fundraising	12625	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3505520	Total
Program Services	3346551	ProgramServices
Management And General	148273	ManagementAndGeneral
Fundraising	10696	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	197110	Total
Program Services	182952	ProgramServices
Management And General	14158	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	492502	Total
Program Services	476477	ProgramServices
Management And General	16025	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	380091	Total
Program Services	350149	ProgramServices
Management And General	26175	ManagementAndGeneral
Fundraising	3767	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12750	Total
Program Services	0	ProgramServices
Management And General	12750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	27692	Total
Program Services	0	ProgramServices
Management And General	27692	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68770	Total
Program Services	68770	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20293	Total
Program Services	20293	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18105	Total
Program Services	18105	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1602	Total
Program Services	1602	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	215013	Total
Program Services	215013	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1491	Total
Program Services	1491	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5049	Total
Program Services	5049	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8535	Total
Program Services	8535	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	205781	Total
Program Services	205781	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27309	Total
Program Services	27309	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	125203	125203	0
Dues & Memberships	11009	11009	0
MISCELLANEOUS	12386	499	11887
Bus Transportation	264488	264488	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5758517	Total
Program Services	5329276	ProgramServices
Management And General	402153	ManagementAndGeneral
Fundraising	27088	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	735404	BOY
EOY	949546	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6866	BOY
EOY	4803	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	435470	BOY
EOY	204689	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56653	BOY
EOY	46552	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3247267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1454004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1954012	BOY
EOY	1793263	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4781981	BOY
EOY	5384122	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7970386	BOY
EOY	8382975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	335421	BOY
EOY	428414	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18300	BOY
EOY	70618	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	353721	BOY
EOY	499032	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4961496	BOY
EOY	5408053	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2655169	BOY
EOY	2475890	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7616665	BOY
EOY	7883943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7970386	BOY
EOY	8382975	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	637463	ReconcilationRevenueExpenses
Reconcilation Other Changes	-370185	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2567978	OtherCostOrOtherBasis
Depreciation	887819	Depreciation
Book Value	1680159	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	657965	OtherCostOrOtherBasis
Depreciation	544861	Depreciation
Book Value	113104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21324	OtherCostOrOtherBasis
Depreciation	21324	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1793263	TotalOfBookValueLandBuildings
Total Revenue	6395980	TotalRevenue
Total Expenses	5758517	TotalExpenses
Excess Or Deficit For Year	637463	ExcessOrDeficitForYear
Excess Or Deficit Per FS	637463	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6395980	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6395980	RevenueSubtotal
Total Revenue Per Form990	6395980	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5758517	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5758517	ExpensesSubtotal
Total Expenses Per Form990	5758517	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	87822	GrossReceiptsEvent1
Gross Revenue Event1	87822	GrossRevenueEvent1
Food And Beverage Event1	8300	FoodAndBeverageEvent1
Other Direct Expenses Event1	12440	OtherDirectExpensesEvent1
Name Of Event2	BRIDGE RUN	NameOfEvent2
Gross Receipts Event2	319961	GrossReceiptsEvent2
Gross Revenue Event2	319961	GrossRevenueEvent2
Cash Prizes Event2	6550	CashPrizesEvent2
Other Direct Expenses Event2	84577	OtherDirectExpensesEvent2
Gross Receipts Total	407783	GrossReceiptsTotal
Gross Revenue Total Events	407783	GrossRevenueTotalEvents
Cash Prizes Total Events	6550	CashPrizesTotalEvents
Food And Beverage Total Events	8300	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	97017	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	111867	DirectExpenseSummaryEvents
Net Income Summary	295916	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	154654	BaseCompensationFilingOrg
Total Compensation Filing Org	154654	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	Form 990 is reviewed by the Board of Trustees at a
Pt VI, Line 11a	meeting prior to filing.
Pt VI, Line 12c	Board Members sign statements indicating compliance
	with the conflict of interest policy.
Pt VI, Line 15	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 Loss
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