A L W C Of Whippany Community Center Corp

Whippany, NJ
Tax-exempt since Nov. 2000
EIN: 22-3811809

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Revenue

$873k (2023)

Expenses

$624k (2023)

Total Assets

$156k (2023)

Total Liabilities

$1.65M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$872,690

Expenses

$624,226

Net Income

$248,464

Net Assets

-$1,492,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$177,436	20.3%
Program Services	$695,254	79.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$424,886	68.1%

Assets/Debt
Total Assets	$155,522
Total Liabilities	$1,647,633
Net Assets	-$1,492,111

Compensation

Key Employees and Officers	Compensation	Related	Other
Donato Rosa (President)	$0	$0	$0
Marc Siegel (Secretary)	$0	$0	$0
Bruno Dinnocenzo (Director)	$0	$0	$0
Wong Kyu Rim (Director)	$0	$0	$0

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990

Filed on April 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$801,954

Expenses

$729,688

Net Income

$72,266

Net Assets

-$1,740,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$801,954	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$492,174	67.4%

Assets/Debt
Total Assets	$170,275
Total Liabilities	$1,910,850
Net Assets	-$1,740,575

Compensation

Key Employees and Officers	Compensation	Related	Other
Donato Rosa (Treasurer)	$0	$0	$0
Marc Siegel (Secretary)	$0	$0	$0
Bruno Dinnocenzo (Director)	$0	$0	$0
Won Kyu Rim (Director)	$0	$0	$0

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990

Filed on May 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$773,216

Expenses

$633,009

Net Income

$140,207

Net Assets

-$1,812,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$773,216	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,000	61.6%

Assets/Debt
Total Assets	$233,263
Total Liabilities	$2,046,104
Net Assets	-$1,812,841

Compensation

Key Employees and Officers	Compensation	Related	Other
Donato Rosa (Treasurer)	$0	$0	$0
Marc Siegel (Secretary)	$0	$0	$0
Bruno Dinnocenzo (Director)	$0	$0	$0
Won Kyu Rim (Director)	$0	$0	$0

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990

Filed on June 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$501,968

Expenses

$565,079

Net Income

-$63,111

Net Assets

-$1,953,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$501,968	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,116	60.4%

Assets/Debt
Total Assets	$185,984
Total Liabilities	$2,139,032
Net Assets	-$1,953,048

Compensation

Key Employees and Officers	Compensation	Related	Other
Donato Rosa (Treasurer)	$0	$0	$0
Marc Siegel (Secretary)	$0	$0	$0
Bruno Dinnocenzo (Director)	$0	$0	$0
Won Kyu Rim (Director)	$0	$0	$0

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990

Filed on May 6, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$585,500

Expenses

$632,699

Net Income

-$47,199

Net Assets

-$1,889,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$585,500	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$354,011	56.0%

Assets/Debt
Total Assets	$269,713
Total Liabilities	$2,159,650
Net Assets	-$1,889,937

Compensation

Key Employees and Officers	Compensation	Related	Other
Donato Rosa (Treasurer)	$0	$0	$0
Marc Siegel (Secretary)	$0	$0	$0
Bruno Dinnocenzo (Director)	$0	$0	$0
Won Kyu Rim (Director)	$0	$0	$0

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990

Filed on April 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$607,807

Expenses

$619,084

Net Income

-$11,277

Net Assets

-$1,842,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$607,807	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$342,830	55.4%

Assets/Debt
Total Assets	$351,819
Total Liabilities	$2,194,557
Net Assets	-$1,842,738

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$701,030

Expenses

$756,858

Net Income

-$55,828

Net Assets

-$1,831,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,806	5.5%
Program Services	$662,224	94.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$373,521	49.4%

Assets/Debt
Total Assets	$403,830
Total Liabilities	$2,235,291
Net Assets	-$1,831,461

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$680,826

Expenses

$710,694

Net Income

-$29,868

Net Assets

-$1,775,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$47,041	6.9%
Program Services	$633,785	93.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$364,208	51.2%

Assets/Debt
Total Assets	$489,729
Total Liabilities	$2,265,362
Net Assets	-$1,775,633

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$687,814

Expenses

$697,423

Net Income

-$9,609

Net Assets

-$1,745,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$35,834	5.2%
Program Services	$651,980	94.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$390,517	56.0%

Assets/Debt
Total Assets	$562,222
Total Liabilities	$2,307,987
Net Assets	-$1,745,765

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$732,402

Expenses

$806,424

Net Income

-$74,022

Net Assets

-$1,736,156

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$76,655	10.5%
Program Services	$655,747	89.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,065	49.4%

Assets/Debt
Total Assets	$641,359
Total Liabilities	$2,377,515
Net Assets	-$1,736,156

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$733,250

Expenses

$824,865

Net Income

-$91,615

Net Assets

-$1,657,035

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,121	6.6%
Program Services	$685,129	93.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$425,147	51.5%

Assets/Debt
Total Assets	$711,575
Total Liabilities	$2,368,610
Net Assets	-$1,657,035

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$786,717

Expenses

$841,426

Net Income

-$54,709

Net Assets

-$1,565,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,646	2.9%
Program Services	$764,071	97.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$457,511	54.4%

Assets/Debt
Total Assets	$807,933
Total Liabilities	$2,373,353
Net Assets	-$1,565,420

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$908,343

Expenses

$967,762

Net Income

-$59,419

Net Assets

-$1,510,711

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$69,192	7.6%
Program Services	$839,151	92.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,283	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,615	43.3%

Assets/Debt
Total Assets	$899,579
Total Liabilities	$2,410,290
Net Assets	-$1,510,711

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

A L W C Of Whippany Community Center Corp

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $873k (2023)

Expenses $624k (2023)

Total Assets $156k (2023)

Total Liabilities $1.65M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Revenue

$873k (2023)

Expenses

$624k (2023)

Total Assets

$156k (2023)

Total Liabilities

$1.65M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002