New Jersey Council Of Teaching Hospitals in Trenton, New Jersey (NJ)

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New Jersey Council Of Teaching Hospitals
Employer Identification Number (EIN)222704992
Name of OrganizationNew Jersey Council Of Teaching Hospitals
In Care of NameThe Organization
Address154 W State St, Trenton, NJ 08608-1102
ActivitiesOther health services
SubsectionBoard of Trade
Ruling Date11/1988
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,043,270
Amount of Income$2,468,673
Form 990 Revenue Amount$1,048,045


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$1,328,044
Contributions, Gifts, Grants and Other Similar Amounts$1,340,000
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$24,044
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-36,000
Gross amount from sales of assets other than inventory (Securities / Other)$-36,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$-36,000 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$1,942,130
Compensation of current officers, directors, trustees, and key employees$618,651
Other salaries and wages$225,282
Payroll taxes$52,543
Professional fundraising services$0
Other$1,045,654
Balance Sheet (for 2012)
Total assets$1,277,778
Total liabilities$811,595
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$811,595
Total net assets or fund balances$466,183
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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