Totals
- Total revenue
- $121,427
- Total expenses
- $128,154
- Contributions and grants received
- $117,409
- Grants paid
- $99,977
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,018
- Total assets, end of year
- $81,366
- Total liabilities, end of year
- $1,364
- Net assets or fund balances, end of year
- $80,002
- Program services expenses (Part IX)
- $99,977
- Management and general expenses
- $15,912
- Fundraising expenses
- $12,265
- Program service expenses (Part III)
- $99,977
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARK GARDNER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JOE WLADYKA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY CAMPANILE
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
DARREN SPADAVECCHIA
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY JULIO
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE STEPHENS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
PAT VAN WAGNER
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE QUATTROCHI
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH SHAW
President
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$40,000
DONATION TO NON-PROFIT ORGANIZATION
-
MONMOUTH BEACH SCHOOL
$36,477
DONATION TO NON-PROFIT ORGANIZATION
-
$15,000
DONATION TO NON-PROFIT ORGANIZATION
-
$8,000
DONATION TO NON-PROFIT ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349305941
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