Committee Of Managers Of Llewellyn Park in West Orange, New Jersey (NJ)

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Committee Of Managers Of Llewellyn Park
Employer Identification Number (EIN)221073790
Name of OrganizationCommittee Of Managers Of Llewellyn Park
AddressLlewelleyn Park, West Orange, NJ 07052
ActivitiesScholarships (other)
SubsectionLocal Association of Employees
Ruling Date03/1971
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
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$1,202,496
Amount of Income$1,388,845
Form 990 Revenue Amount$1,388,845


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$1,388,845
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,347,568
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,904
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$37,373
Statement of Functional Expenses (for 2011)
Total functional expenses$940,510
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$426,734
Payroll taxes$41,915
Professional fundraising services$0
Other$471,861
Balance Sheet (for 2011)
Total assets$1,202,496
Total liabilities$70,574
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$70,574
Total net assets or fund balances$1,131,922
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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