Friends Of Northeast Catholic High School Inc in Haddonfield, New Jersey (NJ)

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Friends Of Northeast Catholic High School Inc
Employer Identification Number (EIN)232745449
Name of OrganizationFriends Of Northeast Catholic High School Inc
In Care of NameLegal Cost Control Inc
Address255 Kings Highway East, Haddonfield, NJ 08033-1900
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date02/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,595
Amount of Income$144,980
Form 990 Revenue Amount$159
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Single Organization Support


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Amount of income in 2011: $144,980
This organization: 

 $144,980
Other organizations performing similar types of work: 

 $7,370,772

Assets in 2011: $1,595
Friends Of Northeast Catholic High School Inc: 

 $1,595
Other organizations performing similar types of work: 

 $26,018,213

Expenses in 2010: $482,030
Friends Of Northeast Catholic High School Inc: 

 $482,030
Other organizations performing similar types of work: 

 $2,570,274

Income to expenses ratio in 2010: 0.3
This organization: 

 0.3
Other organizations performing similar types of work: 

 2.5

Expenses allocated to program services in 2007: 88.9%
Friends Of Northeast Catholic High School Inc: 

 88.9%
Other organizations performing similar types of work: 

 84.4%

Employees paid over $50,000 in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 16.7%

Grants share in income in 2010: 19.4%
Friends Of Northeast Catholic High School Inc: 

 19.4%
Other organizations performing similar types of work: 

 27.0%

Financial snapshot ($)

Revenue for 2010

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010)
Total revenue$135,356
Contributions, gifts, grants, and similar amounts received$26,231
Program service revenue including government fees and contracts$105,622
Membership dues and assessments$0
Investment income$-483
Gain from sale of assets other than inventory$2,133
Gross amount from sale of assets other than inventory$169,108
Less: cost or other basis and sales expenses$166,975
Net income from gaming and fundraising events$1,853
Gross income from gaming$0
Gross income from fundraising events$25,685
Less: direct expenses from gaming and fundraising events$23,832
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$482,030
Total net assets$146,165
Deficit for the year$-346,674
Net assets or fund balances at beginning of year$490,706
Other changes in net assets or fund balances$2,133
Balance Sheets (for 2010)
Total assets$146,165
Total liabilities$0
Net assets or fund balances$146,165
Other Information (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010)
2006 - 2010 Total
Total Support$1,459,142
Gifts, grants, contributions, and membership fees received$1,285,155
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$173,987
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$573,042$323,457$319,515$265,497$124,540$56,046$494,580$750,200
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$388,463$598,828
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$388,463$598,828
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$366,863$261,813$271,853$218,625$85,590$27,288$0$15,801
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$4,145$2,935$680$564$373$1,126$2,591$8,345
Dividends and interest from securities$202,034$58,709$46,982$46,308$38,577$27,632$36,003$32,267
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$67,523$94,959
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$441,591$94,959
Less: cost or other basis and sales expenses$0$0$0$0$0$0$374,068$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Total expenses$473,610$285,933$464,615$369,537$332,931$249,815$370,948$750,430
Program services$443,881$273,450$463,715$368,637$332,031$248,815$330,796$667,447
Management and general$29,729$12,483$900$900$900$1,000$8,457$33,165
Fundraising$0$0$0$0$0$0$31,695$49,818
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,958,455$1,757,229$1,420,534$1,615,832$1,612,605$1,537,006$1,717,438$1,724,351
Excess or (deficit) for the year$99,432$37,524$-145,100$-104,040$-208,391$-193,769$123,632$-230
Net assets or fund balances at beginning of year$2,133,012$1,958,455$1,757,229$1,420,534$1,615,832$1,612,605$1,537,006$1,717,438
Other changes in net assets or fund balances$-273,989$-238,750$-191,595$299,338$205,164$118,170$56,800$7,143
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$750,430$667,447$33,165$49,818
Grants paid from donor advised funds$0
Other grants and allocations$511,721
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$69,422$69,422$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$3,722$3,722$0$0
Payroll taxes$5,836$5,836$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$35,212$9,309$19,427$6,476
Legal fees$0$0$0$0
Supplies$14,438$14,418$20$0
Telephone$11,143$7,162$1,327$2,654
Postage and shipping$338$188$50$100
Occupancy$0$0$0$0
Equipment rental and maintenance$1,360$1,250$110$0
Printing and publications$8,517$197$55$8,265
Travel$239$239$0$0
Conferences, conventions, and meetings$370$370$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$27,880$27,880$0$0
Other expenses not covered above$60,232$15,733$12,176$32,323
Balance Sheets
20002001200220032004200520062007
Total assets$1,958,455$1,757,229$1,420,534$1,615,832$1,612,605$1,537,006$1,719,711$1,728,010
Cash - non-interest-bearing$27,704$81,972$23,872$18,646$2,288$12,473$29,875$12,902
Savings and temporary cash investments$20,023$21,180$21,773$22,300$22,642$23,101$135,444$173,116
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$1,554,392$1,277,369
Investments - other securities$1,910,728$1,654,077$1,374,889$1,574,886$1,587,675$1,501,432$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$264,623
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$2,273$3,659
Accounts payable and accrued expenses$0$0$0$0$0$0$2,273$3,659
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,958,455$1,757,229$1,420,534$1,615,832$1,612,605$1,537,006$1,719,711$1,728,010
Total net assets or fund balances$1,958,455$1,757,229$1,420,534$1,615,832$1,612,605$1,537,006$1,717,438$1,724,351
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$494,580$750,200
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$551,380$757,343
Other expenses$0$0$0$0$0$0$56,800$7,143
Net unrealized gains on investments$0$0$0$0$0$0$56,800$7,143
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$370,948$750,430
Total expenses and losses per audited financial statements$0$0$0$0$0$0$370,948$750,430
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$135,571$15,801
Program service revenue
Program service revenue 1000000$000$0$15,801
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$8,345$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$32,267$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$94,959$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$523,309$573,042$323,457$319,515$265,497$124,540$56,046$494,580
Gifts, grants, and contributions received$377,173$366,863$261,813$271,853$218,625$85,590$27,288$388,463
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$146,136$206,179$61,644$47,662$46,872$38,950$28,758$106,117
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska1
Alabama13
Arkansas8
Arizona5
California78
Colorado11
Connecticut7
District of Columbia6
Delaware5
Florida38
Georgia18
Hawaii2
Iowa15
Idaho6
Illinois33
Indiana13
Kansas16
Kentucky17
Louisiana12
Massachusetts19
Maryland10
Maine2
Michigan15
Minnesota17
Missouri7
Mississippi4
Montana5
North Carolina30
North Dakota4
Nebraska5
New Hampshire2
New Jersey12
New Mexico6
Nevada2
New York42
Ohio32
Oklahoma11
Oregon7
Pennsylvania19
Rhode Island6
South Carolina8
South Dakota2
Tennessee8
Texas52
Utah4
Virginia29
Washington10
Wisconsin15
West Virginia6
Wyoming2
International4
Total701

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