Next Generation Ministries Of Greater New Jersey Inc
- Assets
- $1.9m
- Revenue
- $346.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Neptune, NJ
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 22-3425087
Organization Overview
Next Generation Ministries Of Greater New Jersey Inc, operating under the name Greater Nj Um Camping Ministries, is located in Neptune, NJ. The organization was established in 1996. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater NJ Um Camping Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Greater NJ Um Camping Ministries generated $346.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $572.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS DISCIPLES OF CHRIST, WE WILL PROVIDE OUTDOOR AND OPPORTUNITIES FOR PARTICIPANTS TO EXPERIENCE THE PRESENCE OF GOD IN THEIR LIVES AND IN THE LARGER WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATION OF RETREATS AND CONFERENCES FOR PARTICIPANTS TO EXPERIENCE THE PRESENCE OF GOD IN THEIR LIVES AND IN THE LARGER WORLD.
FACILITATION OF SUMMER CAMPS FOR CHILDREN GRADES 1ST THROUGH 12TH TO EXPERIENCE THE PRESENCE OF GOD IN THEIR LIVES AND IN THE LARGER WORLD.
IGNITE CONCERT EVENT FOR YOUTH TO CONNECT WITH PRESENCE OF GOD IN THEIR LIVES AND IN THE LARGER WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Drew Executive Director | Officer | 40 | $54,192 |
Millie Pillot Trustee | OfficerTrustee | 0.5 | $0 |
Joe Monahan Secretary | OfficerTrustee | 0.5 | $0 |
Samuel Perez President | OfficerTrustee | 0.5 | $0 |
Robert Zuckerman Treasurer | Officer | 2 | $0 |
Kendra Dean Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $211,411 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,545 |
| Total Program Service Revenue | $24,784 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,796 |
| Compensation of current officers, directors, key employees. | $42,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,631 |
| Pension plan accruals and contributions | $11,111 |
| Other employee benefits | $67,827 |
| Payroll taxes | $23,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,654 |
| Advertising and promotion | $0 |
| Office expenses | $5,628 |
| Information technology | $9,176 |
| Royalties | $0 |
| Occupancy | $87,470 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,828 |
| Insurance | $44,168 |
| All other expenses | $0 |
| Total functional expenses | $572,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,848,525 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,935,186 |
| Accounts payable and accrued expenses | $20,097 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $74,040 |
| Other liabilities | $72,437 |
| Total liabilities | $166,574 |
| Net assets without donor restrictions | $1,675,985 |
| Net assets with donor restrictions | $92,627 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,935,186 |
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