Totals
- Total revenue
- $219,000
- Total expenses
- $187,750
- Contributions and grants received
- $219,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,250
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $31,250
- Program services expenses (Part IX)
- $110,450
- Management and general expenses
- $1,950
- Fundraising expenses
- $75,350
- Program service expenses (Part III)
- $110,450
Program services were 58.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$219,000
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $69,500 · program services $0 · management and general $0 · fundraising $69,500
-
11b · Fees: legal
total $5,854 · program services $5,268 · management and general $293 · fundraising $293
-
11c · Fees: accounting
total $15,000 · program services $7,800 · management and general $1,650 · fundraising $5,550
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
24a · Other expenses: Bank Fees
total $146 · program services $132 · management and general $7 · fundraising $7
-
24b · Other expenses: Stategy/Communications
total $97,250 · program services $97,250 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $33,250
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $2,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $31,250
Mission and programs · 2023
Mission
Creating programs to further the common good and general welfare of the people of the State of New Jersey through the improvement of the economy and social welfare of all New Jerseyans.
Activities or mission (Part I)
To promote the social welfare by operating primarily to further the common good and general welfare of the people of the State of New Jersey through the improvement of the economy and social welfare of all New Jerseyans.
-
Engage in messaging to further the common good and general welfare of the people of the State of New Jersey through the improvement of the economy and social welfare of all New Jerseyans.
Expenses $110,450
As filed on the 2023 return.
Listed in Part VII
-
Jim Lordi
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Kyana Woolridge
Officer
- Total calculated
- $0
- Hours/week
- 2
-
Richard Diaz
Officer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349306242
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