WETLANDS INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WETLANDS INSTITUTE (EIN 23-7046783)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-12
- IRS object ID
- 202521029349300622
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-12T12:20:31-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223507266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZPATRICK BONGIOVANNI & KELLY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NEW RD STE 102 | AddressLine1Txt |
| City | LINWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237046783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WETLANDS INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WETL | BusinessNameControlTxt |
| Phone | 6093681211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 STONE HARBOR BLVD | AddressLine1Txt |
| City | STONE HARBOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 082471424 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCHELLENGER HENRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6093681211 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J KELLY JR | PreparerPersonNm |
| PTIN | P00064446 | PTIN |
| Phone | 6096530110 | PhoneNum |
| Preparation | 2025-03-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYS DEBORAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 STONE HARBOR BLVD | AddressLine1Txt |
| City | STONE HARBOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,575,794 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WETLANDSINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE WETLANDS INSTITUTE IS TO PROMOTE APPRECIATION, UNDERSTANDING AND STEWARDSHIP OF WETLAND AND COASTAL ECOSYSTEMS THROUGH PROGRAMS IN RESEARCH, CONSERVATION AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $12,212 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,212 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,587,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,023,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $568,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $628,531 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $219,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,602 | PYOtherRevenueAmt |
| CY Other Revenue | $70,428 | CYOtherRevenueAmt |
| PY Total Revenue | $2,326,929 | PYTotalRevenueAmt |
| CY Total Revenue | $2,941,970 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,575,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,600,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,949 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $693,673 | PYOtherExpensesAmt |
| CY Other Expenses | $838,315 | CYOtherExpensesAmt |
| PY Total Expenses | $2,268,723 | PYTotalExpensesAmt |
| CY Total Expenses | $2,439,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $502,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,937,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,455,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,037,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,590,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,900,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,865,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE WETLANDS INSTITUTE IS TO PROMOTE APPRECIATION, UNDERSTANDING AND STEWARDSHIP OF WETLAND AND COASTAL ECOSYSTEMS THROUGH PROGRAMS IN RESEARCH, CONSERVATION AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,778,072 | ExpenseAmt |
| Revenue | $628,531 | RevenueAmt |
| Desc | TO EDUCATE THE PUBLIC (SCHOOL CHILDREN, COLLEGE STUDENTS & ADULTS) ON THE FUNCTION AND VALUES OF WETLANDS & COASTAL ECOSYSTEMS THROUGHOUT THE STATE OF NEW JERSEY. TO RESEARCH THE ECOSYSTEM FUNCTION AND KEYSTONE AND FLAGSHIP SPECIES RESULTING IN AND UTILIZING COASTAL & WETLANDS ECOSYSTEMS. TO CREATE STEWARDSHIP AND CONSERVATION PROJECTS AND PROGRAMS TO PRESERVE AND PROTECT COASTAL AND WETLAND ECOSYSTEMS. | Desc |
| Total Program Service Expenses | $1,778,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WETLANDS INSTITUTE | BusinessNameLine1Txt |
| Business Name Line2 | THE WETLANDS INSTITUTE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6093681211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 STONE HARBOR BLVD | AddressLine1Txt |
| Address Line2 | 1075 STONE HARBOR BLVD | AddressLine2Txt |
| City | STONE HARBOR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| LENORE TEDESCO | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $188,574 | $0 | $0 | ||
| WELSH AMY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNIE BULICHNEY | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| HANKOWSKY BILL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HAYS DEBORAH | |||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SCHELLENGER HENRY | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| WHITE III FRANCIS J | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DONOHUE JAMES | |||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MORRIS JEAN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALDERTON JEFFREY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FLYNN JOHN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MILLAR JOHN | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TULLIS JON | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MCALLISTER MARGARET | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAY TIMOTHY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WERMUTH WILL | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,574 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTZ & WILLIAMS INC | BusinessNameLine1Txt |
| Business Name Line2 | SCHULTZ & WILLIAMS INC | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK BLVD STE 1700 | AddressLine1Txt |
| Address Line2 | 1617 JFK BLVD STE 1700 | AddressLine2Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STAFFING | ServicesDesc |
| Compensation | $188,263 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $103,690 | MembershipDuesAmt |
| Fundraising | $178,243 | FundraisingAmt |
| Government Grants | $136,035 | GovernmentGrantsAmt |
| All Other Contributions | $1,606,008 | AllOtherContributionsAmt |
| Noncash Contributions | $9,232 | NoncashContributionsAmt |
| Total Contributions | $2,023,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC EDUCATION | 900099 | $259,055 | $259,055 |
| RESEARCH | 900099 | $220,763 | $220,763 |
| ADMISSIONS | 900099 | $148,713 | $148,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $628,531 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,300 | TotalRevenueColumnAmt |
| Exclusion | $131,300 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,896 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $516,161 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,735 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,735 | TotalRevenueColumnAmt |
| Exclusion | $87,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $53,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $178,243 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,575 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $119,241 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,088 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,153 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SALE OF SOLAR CREDITS | 900099 | $12,212 | $12,212 | |
| CREDIT CARD REWARDS AND OTHER | 900099 | $1,863 | $1,863 | |
| BAD DEBT RECOVERY\ | $1,200 | $1,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $683,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,212 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,574 | TotalAmt |
| Program Services | $161,344 | ProgramServicesAmt |
| Management And General | $22,692 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,278 | TotalAmt |
| Program Services | $1,026,101 | ProgramServicesAmt |
| Management And General | $144,314 | ManagementAndGeneralAmt |
| Fundraising | $28,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,147 | TotalAmt |
| Program Services | $27,325 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,774 | TotalAmt |
| Program Services | $52,508 | ProgramServicesAmt |
| Management And General | $9,266 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,194 | TotalAmt |
| Program Services | $101,090 | ProgramServicesAmt |
| Management And General | $16,061 | ManagementAndGeneralAmt |
| Fundraising | $2,043 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Management And General | $10,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,430 | TotalAmt |
| Management And General | $16,430 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,413 | TotalAmt |
| Management And General | $37,413 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,329 | TotalAmt |
| Program Services | $20,137 | ProgramServicesAmt |
| Management And General | $9,909 | ManagementAndGeneralAmt |
| Fundraising | $188,283 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,577 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $1,235 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,958 | TotalAmt |
| Program Services | $2,661 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $30,919 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,733 | TotalAmt |
| Program Services | $9,310 | ProgramServicesAmt |
| Management And General | $7,466 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,572 | TotalAmt |
| Program Services | $86,035 | ProgramServicesAmt |
| Management And General | $9,537 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315 | TotalAmt |
| Program Services | $9,505 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
| Fundraising | $6,755 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,875 | TotalAmt |
| Program Services | $19,507 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,165 | TotalAmt |
| Program Services | $89,249 | ProgramServicesAmt |
| Management And General | $9,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,320 | TotalAmt |
| Program Services | $63,172 | ProgramServicesAmt |
| Management And General | $11,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $75,912 | $58,266 | $12,238 | $5,408 |
| BANK AND CC CHARGES | $21,860 | $29 | $18,506 | $3,325 |
| PROGRAM COSTS | $19,871 | $19,871 | ||
| DUES AND SUBSCRIPTIONS | $15,816 | $7,558 | $5,410 | $2,848 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,529 | TotalAmt |
| Program Services | $18,651 | ProgramServicesAmt |
| Management And General | $15,477 | ManagementAndGeneralAmt |
| Fundraising | $19,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,282 | TotalAmt |
| Program Services | $1,778,072 | ProgramServicesAmt |
| Management And General | $367,261 | ManagementAndGeneralAmt |
| Fundraising | $293,949 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,223 | BOYAmt |
| EOY | $836,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,091 | BOYAmt |
| EOY | $33,826 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,951 | BOYAmt |
| EOY | $11,975 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,731 | BOYAmt |
| EOY | $23,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,392 | BOYAmt |
| EOY | $16,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,194,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,279,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,734 | BOYAmt |
| EOY | $1,914,343 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,149,678 | BOYAmt |
| EOY | $5,616,808 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124 | BOYAmt |
| EOY | $2,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,924 | BOYAmt |
| EOY | $8,455,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,453 | BOYAmt |
| EOY | $469,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $202,059 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,920 | BOYAmt |
| EOY | $913,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,231 | BOYAmt |
| EOY | $5,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,174 | BOYAmt |
| EOY | $1,590,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,375 | BOYAmt |
| EOY | $4,145,301 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,375 | BOYAmt |
| EOY | $2,719,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,900,750 | BOYAmt |
| EOY | $6,865,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,937,924 | BOYAmt |
| EOY | $8,455,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $502,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $461,803 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,723,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,381,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,587,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,023,976 | CurrentTaxYearAmt |
| Total | $8,434,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $512,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,347 | CurrentTaxYearAmt |
| Total | $3,001,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,007,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,032,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,340,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,825,323 | CurrentTaxYearAmt |
| Total | $11,435,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,435,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,300 | CurrentTaxYearAmt |
| Total | $577,521 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,300 | CurrentTaxYearAmt |
| Total | $577,521 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,275 | CurrentTaxYearAmt |
| Total | $40,132 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,091,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,363,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,477,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,970,898 | CurrentTaxYearAmt |
| Total | $12,053,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95320 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,132,772 | BeginningYearBalanceAmt |
| Contributions | -$72,440 | ContributionsAmt |
| Investment Earnings Or Losses | $286,656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$15,534 | AdministrativeExpensesAmt |
| End Year Balance | $2,331,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,861,596 | BeginningYearBalanceAmt |
| Contributions | -$48,414 | ContributionsAmt |
| Investment Earnings Or Losses | $333,165 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$13,575 | AdministrativeExpensesAmt |
| End Year Balance | $2,132,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,247,933 | BeginningYearBalanceAmt |
| Contributions | $2,728 | ContributionsAmt |
| Investment Earnings Or Losses | -$374,869 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$14,196 | AdministrativeExpensesAmt |
| End Year Balance | $1,861,596 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,918,762 | BeginningYearBalanceAmt |
| Contributions | $52,653 | ContributionsAmt |
| Investment Earnings Or Losses | $290,225 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$13,707 | AdministrativeExpensesAmt |
| End Year Balance | $2,247,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,522,014 | BeginningYearBalanceAmt |
| Contributions | $177,326 | ContributionsAmt |
| Investment Earnings Or Losses | $230,641 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$11,219 | AdministrativeExpensesAmt |
| End Year Balance | $1,918,762 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,335 | OtherCostOrOtherBasisAmt |
| Book Value | $245,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,700 | DepreciationAmt |
| Book Value | $74,565 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,609,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,015,025 | DepreciationAmt |
| Book Value | $1,594,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,914,343 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $3,344 |
| LEASE LIABILITY-FINANCE LEASE | $2,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,558 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,484,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $461,803 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $117,663 | OtherRevenueAmt |
| Revenue Not Reported | $579,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,904,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,413 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,941,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,519,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,401,869 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,413 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,439,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | RESERVE TO COVER POTENTIAL FUTURE SHORTFALLS IN FUNDING |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 64,088 SPECIAL EVENT COSTS 53,575 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 64,088 SPECIAL EVENT COSTS 53,575 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER CELEBRAT | Event1Nm |
| Gross Receipts Event1 | $217,518 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,018 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,018 | OtherDirectExpensesEvent1Amt |
| Event2 | RAFFLE | Event2Nm |
| Gross Receipts Event2 | $14,300 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,743 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,557 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,557 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $231,818 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $178,243 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,575 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,575 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENORE TEDESCO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $188,574 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,464 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $188,574 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHER GREINER | BusinessNameLine1Txt |
| Business Name Line2 | ARCHER GREINER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | LEGAL REPRESENA | RelationshipDescriptionTxt |
| Transaction | $20,550 | TransactionAmt |
| Transaction | LEGAL SVCES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICIES INVOLVING CONFLICTS OF INTEREST ARE ENFORCED |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO REVIEW BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR PRIOR APPOINTMENT AT THE ORGANIZATION'S OFFICES ON STONE HARBOR BLVD, STONE HARBOR, NJ |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 64,088 SPECIAL EVENT COSTS 53,575 COST OF GOODS SOLD -64,088 SPECIAL EVENT COSTS -53,575 |