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Nonprofiteer
← SOUTHERN OCEAN COUNTY COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by SOUTHERN OCEAN COUNTY COMMUNITY FOUNDATION INC.

Totals

Total revenue
$65,570
Total expenses
$18,499
Contributions and grants received
$46,226
Grants paid
$270
Program service revenue
$0
Investment income
$48
Other revenue
$19,296
Total assets, end of year
$193,694
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$193,694
Program services expenses (Part IX)
$10,977
Management and general expenses
$7,372
Fundraising expenses
$150
Program service expenses (Part III)
$10,977

Program services were 59.3% 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.

  • 1c · Fundraising events

    $1,933

  • 1f · All other contributions, gifts and grants

    $44,293

  • 3 · Investment income

    total $48 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $209,170

  • 8a · Fundraising events: contributions included on line 1c

    $1,933

  • 8b · Fundraising events: direct expenses

    $189,874

  • 8c · Net income from fundraising events

    total $19,296 · unrelated business $0 · excluded $19,296

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $270 · program services $270

  • 11g · Fees: other

    total $4,882 · program services $0 · management and general $4,882 · fundraising $0

  • 12 · Advertising and promotion

    total $10,707 · program services $10,707 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $52 · program services $0 · management and general $52 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $100 · program services $0 · management and general $100 · fundraising $0

  • 23 · Insurance

    total $1,459 · program services $0 · management and general $1,459 · fundraising $0

  • 24a · Other expenses: Dues

    total $200 · program services $0 · management and general $200 · fundraising $0

  • 24b · Other expenses: Permits & Fees

    total $341 · program services $0 · management and general $191 · fundraising $150

  • 24c · Other expenses: Supplies

    total $488 · program services $0 · management and general $488 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,624 · end of year $193,694

  • 27 · Net assets without donor restrictions

    beginning of year $146,624 · end of year $193,694

Mission and programs · 2023

Mission

Social need program To support food pantries and educate the public about basic food needs in Southern Ocean County.

  • Hosting of fundraising events to raise funds for food pantries in Southern Ocean County New Jersey.

    Expenses $10,977 · Grants $100,000 · Revenue $255,396

As filed on the 2023 return.

Listed in Part VII

  • Christopher Schwab

    President

    Total calculated
    $0
    Hours/week
    3

  • Gary Henderson

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Sarah Ott

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jeremy DeFilippis

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Daniel J Taylor

    Trustee Emeritus

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421389349300217

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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