LARC SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LARC SCHOOL INC (EIN 22-1978787)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-30
IRS object ID: 201113349349300811
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-30T08:54:11-08:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-11-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BERNARD J EGAN JR CPA	Name
Date Prepared	2011-11-30	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	7562467	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	95	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1084479	ContributionsGrantsPriorYear
Contributions Grants Current Year	982080	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4453638	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4574617	ProgramServiceRevenueCY
Investment Income Prior Year	160188	InvestmentIncomePriorYear
Investment Income Current Year	291705	InvestmentIncomeCurrentYear
Other Revenue Prior Year	350005	OtherRevenuePriorYear
Other Revenue Current Year	366999	OtherRevenueCurrentYear
Total Revenue Prior Year	6048310	TotalRevenuePriorYear
Total Revenue Current Year	6215401	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4517883	SalariesEtcPriorYear
Salaries Etc Current Year	4715727	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25695	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1061704	OtherExpensePriorYear
Other Expenses Current Year	1010385	OtherExpensesCurrentYear
Total Expenses Prior Year	5579587	TotalExpensesPriorYear
Total Expenses Current Year	5726112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	468723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	489289	RevenuesLessExpensesCY
Total Assets BOY	7164157	TotalAssetsBOY
Total Assets EOY	7970386	TotalAssetsEOY
Total Liabilities BOY	349334	TotalLiabilitiesBOY
Total Liabilities EOY	353721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6814823	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7616665	NetAssetsOrFundBalancesEOY
Mission Description	EDUCATING THE HANDICAPPED	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4408284	Expense
Revenue	4558824	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	873201	Expense
Grants	772467	Grants
Revenue	788259	Revenue
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	5281485	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	95	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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

Field	Value	IRS element (for citing)
Name Person	SUSAN WEINER	NamePerson
Title	DIRECTOR	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Officer	X	Officer
Key Employee	X	KeyEmployee
Highest Compensated Employee	X	HighestCompensatedEmployee
Reportable Comp From Organization	153222	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	153222	TotalReportableCompFromOrg
Number Individuals GT100 K	1	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	267965	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	37161	FederatedCampaigns
Government Grants	782967	GovernmentGrants
All Other Contributions	161952	AllOtherContributions
Total Contributions	982080	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Business Code	900099	BusinessCode
Total Revenue Column	4574617	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	4574617	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	190580	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1330661	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1229536	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	101125	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	101125	TotalRevenueColumn
Related Or Exempt Function Income	101125	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	484529	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	117530	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	366999	TotalRevenueColumn
Exclusion	$366,999	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6215401	TotalRevenueColumn
Related Or Exempt Function Income	4866322	RelatedOrExemptFunctionIncome
Exclusion	$366,999	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	153222	Total
Program Services	0	ProgramServices
Management And General	140964	ManagementAndGeneral
Fundraising	12258	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3551892	Total
Program Services	3415557	ProgramServices
Management And General	126772	ManagementAndGeneral
Fundraising	9563	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	103608	Total
Program Services	94921	ProgramServices
Management And General	8687	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	509071	Total
Program Services	492087	ProgramServices
Management And General	16984	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	397934	Total
Program Services	367362	ProgramServices
Management And General	26698	ManagementAndGeneral
Fundraising	3874	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	0	ProgramServices
Management And General	12500	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	29701	Total
Program Services	0	ProgramServices
Management And General	29701	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67479	Total
Program Services	67479	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21710	Total
Program Services	21710	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28416	Total
Program Services	28416	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1482	Total
Program Services	1482	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	201052	Total
Program Services	201052	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2380	Total
Program Services	2380	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5394	Total
Program Services	5394	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7054	Total
Program Services	7054	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	207946	Total
Program Services	207946	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44456	Total
Program Services	0	ProgramServices
Management And General	44456	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	83918	83918	0
Bad Debts	6895	6895	0
MISCELLANEOUS	12170	0	12170
Bus Transportation	253825	253825	0
Dues & Memberships	10581	10581	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13426	Total
Program Services	13426	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5726112	Total
Program Services	5281485	ProgramServices
Management And General	418932	ManagementAndGeneral
Fundraising	25695	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	740291	BOY
EOY	735404	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181055	BOY
EOY	6866	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	646134	BOY
EOY	435470	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	56653	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3219006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1264994	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2153992	BOY
EOY	1954012	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3442385	BOY
EOY	4781981	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7164157	BOY
EOY	7970386	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334334	BOY
EOY	335421	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	18300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	349334	BOY
EOY	353721	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4005690	BOY
EOY	4961496	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2809133	BOY
EOY	2655169	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6814823	BOY
EOY	7616665	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7164157	BOY
EOY	7970386	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	489289	ReconcilationRevenueExpenses
Reconcilation Other Changes	312553	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	2544700	OtherCostOrOtherBasis
Depreciation	714311	Depreciation
Book Value	1830389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	636211	OtherCostOrOtherBasis
Depreciation	512588	Depreciation
Book Value	123623	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	1954012	TotalOfBookValueLandBuildings
Total Revenue	6215401	TotalRevenue
Total Expenses	5726112	TotalExpenses
Excess Or Deficit For Year	489289	ExcessOrDeficitForYear
Excess Or Deficit Per FS	489289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6332931	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	312553	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	312553	RevenueNotRptdF990
Revenue Subtotal	6020378	RevenueSubtotal
Total Revenue Per Form990	6020378	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5726112	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5726112	ExpensesSubtotal
Total Expenses Per Form990	5726112	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 (4 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	SEE ATTACHED. N/A
Line 4d	N/A
Line 6b	N/A
Line 7	N/A

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	86644	GrossReceiptsEvent1
Gross Revenue Event1	86644	GrossRevenueEvent1
Non Cash Prizes Event1	2205	NonCashPrizesEvent1
Rent Facility Costs Event1	6554	RentFacilityCostsEvent1
Food And Beverage Event1	11008	FoodAndBeverageEvent1
Other Direct Expenses Event1	313	OtherDirectExpensesEvent1
Name Of Event2	BRIDGE RUN	NameOfEvent2
Gross Receipts Event2	397886	GrossReceiptsEvent2
Gross Revenue Event2	397886	GrossRevenueEvent2
Cash Prizes Event2	6300	CashPrizesEvent2
Food And Beverage Event2	2747	FoodAndBeverageEvent2
Other Direct Expenses Event2	88404	OtherDirectExpensesEvent2
Gross Receipts Total	484530	GrossReceiptsTotal
Gross Revenue Total Events	484530	GrossRevenueTotalEvents
Cash Prizes Total Events	6300	CashPrizesTotalEvents
Non Cash Prizes Total Events	2205	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6554	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13755	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	88717	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	117531	DirectExpenseSummaryEvents
Net Income Summary	366999	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	153222	BaseCompensationFilingOrg
Total Compensation Filing Org	153222	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	143221	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Form 990 is reviewed by the Board of Trustees at a
Pt VI-B, Line 11a	meeting prior to filing.
Pt VI-B, Line 12c	Board Members sign statements indicating compliance
	with the conflict of interest policy.
Pt VI-B, 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.
Form 990EZ, Part I, Line 16	DUES & MEMBERSHIPS ADVERTISING MISCELLANEOUS INSURANCE OUTSIDE SERVICES AWARDS STUDENT ACTIVITY EXPENSES TRANSPORTATION BOOKS & PERIODICALS OFFICE EXPENSE
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