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Nonprofiteer
← SAVE BARNEGAT BAY INC

Form 990 for tax year 2022

Filed by SAVE BARNEGAT BAY INC.

Totals

Total revenue
$750,632
Total expenses
$773,284
Contributions and grants received
$668,345
Grants paid
$0
Program service revenue
$0
Investment income
$51
Other revenue
$82,236
Total assets, end of year
$541,508
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$541,508
Program services expenses (Part IX)
$683,286
Management and general expenses
$48,097
Fundraising expenses
$41,901
Program service expenses (Part III)
$683,286

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $71,752

  • 1f · All other contributions, gifts and grants

    $596,593

  • 3 · Investment income

    total $51 · excluded $51

  • 8a · Fundraising events: gross income

    $122,248

  • 8b · Fundraising events: direct expenses

    $29,647

  • 8c · Net income from fundraising events

    total $92,601 · excluded $92,601

  • 10a · Gross sales of inventory

    $13,378

  • 10b · Cost of goods sold

    $23,821

  • 10c · Net income from sales of inventory

    total -$10,443 · related or exempt -$10,443

  • 11a · Other revenue: MISCELLANEOUS

    total $78 · related or exempt $78

  • 11e · Other revenue, total

    $78

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,500 · program services $86,000 · management and general $10,750 · fundraising $10,750

  • 7 · Other salaries and wages

    total $171,324 · program services $151,196 · management and general $7,011 · fundraising $13,117

  • 8 · Pension plan contributions

    total $21,217 · program services $13,415 · management and general $6,452 · fundraising $1,350

  • 9 · Other employee benefits

    total $25,491 · program services $21,685 · management and general $1,624 · fundraising $2,182

  • 10 · Payroll taxes

    total $29,356 · program services $24,973 · management and general $1,870 · fundraising $2,513

  • 11b · Fees: legal

    total $1,042 · program services $521 · management and general $521

  • 11c · Fees: accounting

    total $3,538 · management and general $3,538

  • 11g · Fees: other

    total $38,255 · program services $37,635 · management and general $264 · fundraising $356

  • 13 · Office expenses

    total $28,407 · program services $14,821 · management and general $7,261 · fundraising $6,325

  • 16 · Occupancy

    total $11,635 · program services $9,720 · management and general $937 · fundraising $978

  • 17 · Travel

    total $9,011 · program services $8,581 · management and general $226 · fundraising $204

  • 22 · Depreciation, depletion and amortization

    total $10,842 · program services $9,223 · management and general $691 · fundraising $928

  • 23 · Insurance

    total $7,058 · program services $3,878 · management and general $2,790 · fundraising $390

  • 24a · Other expenses: PROGRAM EXPENSES

    total $295,939 · program services $295,939

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $5,594 · program services $5,064 · management and general $307 · fundraising $223

  • 24c · Other expenses: TELEPHONE

    total $4,328 · program services $635 · management and general $3,629 · fundraising $64

  • 24d · Other expenses: MERCHANT FEES

    total $2,521 · fundraising $2,521

  • 24e · All other expenses

    total $226 · management and general $226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $432,951 · end of year $363,397

  • 2 · Savings and temporary cash investments

    beginning of year $63,106 · end of year $50,830

  • 4 · Accounts receivable

    beginning of year $47,353 · end of year $78,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,352

  • 10a · Land, buildings and equipment: cost or other basis

    $96,461

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,226

  • 10c · Land, buildings and equipment, net

    beginning of year $17,398 · end of year $49,235

  • 27 · Net assets without donor restrictions

    beginning of year $564,160 · end of year $541,508

Mission and programs · 2022

Mission

OUR MISSION IS TO RESTORE AND PROTECT BARNEGAT BAY AND ITS ECOSYSTEM. WE ADVANCE OUR MISSION BY BEING A STRONG AND INDEPENDENT VOICE FOR THE BAY THROUGHOUT THE WATERSHED, INCLUDING ALL OF OCEAN AND PART OF MONMOUTH COUNTIES. WE DO THIS THROUGH EFFECTIVE EDUCATIONAL PROGRAMS AND TARGETED ADVOCACY CAMPAIGNS THAT ENGAGE OUR SUPPORTERS WHO CHERISH THE BAY AS A NATURAL, RECREATIONAL, AND ECONOMICAL RESOURCE FOR THE COMMUNITY AND ALL OF NEW JERSEY. OUR SUPPORTERS GENEROUSLY BACK THE WORK OF SAVE BARNEGAT BAY, GIVING US FLEXIBILITY AND A STRONG FOUNDATION FROM WHICH TO GROW.

Activities or mission (Part I)

TO RESTORE AND PROTECT BARNEGAT BAY AND ITS ECOSYSTEM.

  • ADVOCACY CAMPAIGNSOUR ADVOCACY WORK WAS FOCUSED ON LOCAL ISSUES AS WE FOUGHT D.R. HORTON FROM DEVELOPING A PINE FOREST IN BRETON WOODS IN BRICK TOWNSHIP AND HELPED TO PRESERVE THE TRACT. WE RENEWED OUR EFFORTS TO HELP LACEY TOWNSHIP WITH BAYFRONT EROSION ISSUES AT FORKED RIVER BEACH. WE CONTINUED TO FIGHT OVER-DEVELOPMENT PROPOSALS IN VARIOUS MUNICIPALITIES. WE SUBMITTED COMMENTS ON STATE AND FEDERAL PERMIT APPLICATIONS BY ORSTED FOR THE OCEAN ONE WIND PROJECT AND THEIR ASSOCIATED IMPACTS OF THE TRANSMISSION LINES THRU ISLAND BEACH STATE PARK AND UNDER THE MUD IN THE BAY TO THE DECOMMISSIONED OYSTER CREEK NUCLEAR GENERATING STATION. SOME OF OUR ACTIVITIES INCLUDED; WORK WITH OUR COLLEAGUES ON EPR PLASTICS LEGISLATION AND EDUCATION, FILED COMMENTS ON RENEWED DEVELOPMENT PROPOSAL BY JAYLIN AT THE BORDER OF TOMS RIVER & MANCHESTER INCLUDING C1 WATERS AND T&E SPECIES. WE CONTINUED OUR WORK TO ENFORCE WETLANDS AND TRANSITION AREA PROTECTIONS IN AND AROUND THE METEDECONK NECK AND THE FORSYTHE NATIONAL WILDLIFE REFUGE IN BRICK TOWNSHIP AND AROUND TWILIGHT LAKE IN BAY HEAD. WE CONTINUED OUR LEGAL EFFORTS TO OPPOSE A CONFINED DISPOSAL FACILITY IN EAGLESWOOD TWP., AND PARTICIPATED IN MANY LOCAL, STATE AND FEDERAL MEETINGS, ISSUES AND PROGRAMS RELATED TO THE PROTECTION AND RESTORATION OF BARNEGAT BAY. WE ALSO ASSISTED NEIGHBORS WITH LOCAL QUESTIONS AND ENVIRONMENTAL ISSUES.

    Expenses $389,237

  • PUBLIC EDUCATION AND OUTREACH PROGRAMS DURING 2022, WE DELIVERED A MIX OF PROGRAMS, INCLUDING OUR SUMMER STEM PROGRAM, OUR STUDENT GRANT PROGRAM, YACHT CLUB EDUCATIONAL PROGRAMS AND HOSTED OVER 1,000 TOMS RIVER STUDENTS AT THE ECOCENTER, OUTDOOR RAIN BARREL WORKSHOPS FOR VARIOUS TOWNS AND ORGANIZATIONS, DELIVERED MEANINGFUL ON-LINE CONTENT TO 1,000'S OF MEMBERS OF THE PUBLIC. WE CONTINUED THREE GRANT FUNDED PROGRAMS TO 1) COORDINATE THE SCRUBBING OF BULKHEADS IN LAGOON COMMUNITIES TO HELP ABATE JELLYFISH POLYP GROWTH AND EDUCATE THE PUBLIC, 2) BEGAN A PATHOGEN TRACK-DOWN PROJECT WITH SIX TOWNS AROUND THE BASIN OF THE TOMS RIVER WITH A "FIND-IT AND FIX-IT" APPROACH, AND 3) WORKED TO DEVELOP AN EDUCATIONAL CAMPAIGN FOR MUNICIPALITIES ABOUT STORMWATER AND THE MS4 PERMIT PROGRAM AND RESPONSIBILITIES.

    Expenses $269,537

  • PROJECTSCONTINUED TO COLLECT AND PRESS PLANT SPECIMENS FOR THE EMILY DECAMP HERBARIUM AT ISLAND BEACH STATE PARK AND THE COLLECTION WHICH IS HOUSED AT GEORGIAN COURT UNIVERSITY. WE GREW THE COLLECTION TO INCLUDE SPECIMENS THAT CAN BE HANDLED BY THE PUBLIC AND USED FOR ENGAGEMENT AND EDUCATION TO BE HOUSED AT THE ECOCENTER.

    Expenses $24,512

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ed Vienckowski

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • William De Camp

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Louise Wootton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Andrew Bess

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Maria Ritter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Karen Argenti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Rizzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edwin O'Malley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Judge

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karl Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rob Mulloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349305572

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