Moorestown Friends School in Moorestown, New Jersey (NJ)

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Moorestown Friends School
Employer Identification Number (EIN)210634497
Name of OrganizationMoorestown Friends School
Address110 E Main St, Moorestown, NJ 08057-2949
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionReligious Organization, Educational Organization
Ruling Date02/1931
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (religious organization)
Asset Amount$19,986,852
Amount of Income$11,314,144
Form 990 Revenue Amount$11,314,144
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2012: $11,314,144
This organization: 

 $11,314,144
Other organizations performing similar types of work: 

 $435,676

Assets in 2012: $19,986,852
Moorestown Friends School: 

 $19,986,852
Other organizations performing similar types of work: 

 $146,639

Expenses in 2004: $11,290,486
This organization: 

 $11,290,486
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2004: 1.0
Moorestown Friends School: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2004: 71.7%
This organization: 

 71.7%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2004: 177
This organization: 

 177
Other organizations performing similar types of work: 

 24

Employees paid over $50,000 in 2004: 20.9%
Moorestown Friends School: 

 20.9%
Other organizations performing similar types of work: 

 17.0%

Grants share in income in 2004: 7.3%
This organization: 

 7.3%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004
Total revenue$13,220,662$8,571,638$9,596,645$10,012,979$11,314,144
Contributions, gifts, grants, and similar amounts received$5,134,076$870,390$1,174,960$792,314$821,657
Contributions to donor advised funds
Direct public support$5,134,076$870,390$1,174,960$792,314$821,657
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$6,865,321$7,419,124$8,271,616$8,987,915$9,959,109
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$160,965$143,224$28,415$25,055$45,283
Dividends and interest from securities$289,199$90,737$172,636$77,912$50,013
Net rental income or (loss)$11,695$14,175$32,376$34,341$36,370
Gross rents$22,103$20,628$38,963$41,800$44,778
Less: rental expenses$10,408$6,453$6,587$7,459$8,408
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$723,900$26,673$-103,213$3,868$42,835
Gross amount from sales of assets other than inventory$1,437,372$499,842$444,000$630,412$576,492
Less: cost or other basis and sales expenses$713,472$473,169$547,213$626,544$533,657
Net income or (loss) from special events and activities$0$0$0$49,043$41,723
Gross revenue$0$0$0$122,350$124,633
Less: direct expenses other than fundraising expenses$0$0$0$73,307$82,910
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$35,506$7,315$19,855$42,531$317,154
Total expenses$7,770,482$8,556,936$9,633,959$10,485,847$11,290,486
Program services$5,619,644$6,089,090$6,965,157$7,511,227$8,098,241
Management and general$1,822,482$2,086,369$2,300,210$2,451,025$2,599,883
Fundraising$328,356$381,477$368,592$523,595$592,362
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$19,546,720$18,630,030$18,855,279$19,339,340$19,986,852
Excess or (deficit) for the year$5,450,180$14,702$-37,314$-472,868$23,658
Net assets or fund balances at beginning of year$15,245,698$19,546,720$18,630,030$18,855,279$19,339,340
Other changes in net assets or fund balances$-1,149,158$-931,392$262,563$956,929$623,854
Statement of Functional Expenses (for 2004)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,290,486$8,098,241$2,599,883$592,362
Grants paid from donor advised funds
Other grants and allocations$748,492
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$258,250$0$258,250$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$5,609,558$4,431,792$892,866$284,900
Pension plan contributions not included above$372,952$281,680$73,164$18,108
Employee benefits not included above$822,362$621,107$161,327$39,928
Payroll taxes$457,113$345,245$89,674$22,194
Professional fundraising fees$0$0$0$0
Accounting fees$17,100$0$17,100$0
Legal fees$23,767$0$23,767$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$573,982$253,411$256,971$63,600
Equipment rental and maintenance$39,623$39,623$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$575,514$422,712$122,487$30,315
Other expenses not covered above$1,791,773$954,179$704,277$133,317
Balance Sheets
20002001200220032004
Total assets$21,007,988$20,630,143$21,086,600$21,799,356$22,305,923
Cash - non-interest-bearing$112,541$264,622$346,599$103,277$275,492
Savings and temporary cash investments$4,776,478$1,087,038$633,084$998,776$1,186,170
Accounts receivable less allowance for doubtful accounts$22,789$39,294$31,981$31,308$50,777
Pledges receivable less allowance for doubtful accounts$716,861$451,120$526,399$363,452$336,427
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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)
Other notes and loans receivable less allowance for doubtful accounts$316,959$230,861$256,699$249,611$263,978
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$20,622$7,061$6,030$92,148$89,412
Investments - publicly-traded securities
Investments - other securities$8,852,071$7,895,311$7,825,484$8,502,598$8,802,334
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$384,658$209,438$217,429$163,471$171,502
Land, buildings, and equipment less accumulated depreciation$5,805,009$10,445,398$11,242,895$11,294,715$11,126,343
Other assets, including program-related investments$0$0$0$0$3,488
Total liabilities$1,461,268$2,000,113$2,231,321$2,460,016$2,319,071
Accounts payable and accrued expenses$103,260$1,054,402$785,300$809,694$818,658
Grants payable$0$0$0$0$0
Deferred revenue$431,927$518,326$1,060,315$1,236,616$1,351,189
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$205,623$201,000$194,781$189,151$0
Other liabilities$720,458$226,385$190,925$224,555$149,224
Total liabilities and net assets/fund balances$21,007,988$20,630,143$21,086,600$21,799,356$22,305,923
Total net assets or fund balances$19,546,720$18,630,030$18,855,279$19,339,340$19,986,852
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004
Total revenue$13,220,662$8,571,638$9,596,645$10,012,979$11,314,144
Total revenue, gains, and other support per audited financial statements$11,568,448$7,190,100$9,323,469$10,438,487$11,280,824
Other expenses$-1,207,883$-924,939$269,150$1,037,695$715,172
Net unrealized gains on investments$-1,270,391$-944,233$233,734$956,878$617,873
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$62,508$19,294$35,416$80,817$97,299
Other revenue$444,331$456,599$542,326$612,187$748,492
Investment expenses$0$0$0$0$0
Other$444,331$456,599$542,326$612,187$748,492
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004
Total expenses$7,770,482$8,556,936$9,633,959$10,485,847$11,290,486
Total expenses and losses per audited financial statements$7,336,559$8,106,790$9,098,220$9,954,426$10,633,312
Other revenue$10,408$6,453$6,587$80,766$91,318
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$10,408$6,453$6,587$80,766$91,318
Other expenses$444,331$456,599$542,326$612,187$748,492
Investment expenses$0$0$0$0$0
Other$444,331$456,599$542,326$612,187$748,492
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006177
Analysis of Income-Producing Activities (for 2004)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$533,378$9,959,109
Program service revenue
Program service revenue 1000000$000$0$9,442,477
Program service revenue 2000000$000$0$516,632
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)$45,283$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)$50,013$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$36,370$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))$42,835$0
Net income or (loss) from special events000000$0Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))$41,723$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$317,154$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2004)
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 2004)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$78,000$36,439$2,135
$80,000$9,412$0
$85,000$12,652$1,096
$85,250$21,383$1,087
$95,000$13,539$3,862
Total number of other employees paid over $50,00032
Statements About Activities (for 2004)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003
Total$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0
Membership fees received$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
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$0$0$0$0$0
Net income from unrelated business activities not included above$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
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
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2004)
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
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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