Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3689481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$3,656,704
Up $271,221 (+8.0%) from 2016
Net Assets
Up$3,654,385
Up $271,652 (+8.0%) from 2016
Liabilities
Down$2,319
Down $431 (-16%) from 2016
Revenue
Up$785,323
Up $28,871 (+3.8%) from 2016
Expenses
Up$782,573
Up $13,132 (+1.7%) from 2016
Net Income
Up$2,750
Up $15,739 (+121%) from 2016
To educate the public about the importance, value and conservation of butterflies.
To promote public enjoyment, education, and conservation of butterflies in north america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,157,352 | $3,384,513 | ▲ $227,161 |
| Cash and Non-Interest-Bearing Accounts | $99,323 | $217,618 | ▲ $118,295 |
| Savings and Temporary Cash Investments | $97,256 | $22,292 | ▼ $74,964 |
| Investments in Publicly Traded Securities | $17,887 | $17,887 | → $0 |
| Inventories for Sale or Use | $13,665 | $14,394 | ▲ $729 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $3,385,483 | $3,656,704 | ▲ $271,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,750 | $2,319 | ▼ $431 |
| Total Liabilities | $2,750 | $2,319 | ▼ $431 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,839,794 | $1,839,794 | → $0 |
| Unrestricted Net Assets | $1,542,939 | $1,814,591 | ▲ $271,652 |
| Total Net Assets Fund Balance | $3,382,733 | $3,654,385 | ▲ $271,652 |
| Total Liabilities and Net Assets / Fund Balance | $3,385,483 | $3,656,704 | ▲ $271,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,839,794 | - | $1,839,794 |
| Buildings | $880,650 | $345,296 | $1,225,946 |
| Equipment | $548,476 | - | $548,476 |
| Leasehold Improvements | $115,593 | $22,466 | $138,059 |
| Name | Title |
|---|---|
| Jeffrey Glassberg | President/director |
| James Springer | Vice President/director |
| Ann James | Director |
| Dennis Olle | Director |
| Fred Heath | Director |
| Patricia Sutton | Director |
| Robert Robbins | Director |
| Yvonne Homeyer | Director |
| Jane V Scott | Secretary/treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,586 |
| Salaries, Compensation, and Employee Benefits | $171,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,685 | - | - | $158,685 |
| All Other Expenses | $49,036 | - | - | $49,036 |
| Other Expenses | $26,357 | - | - | $26,357 |
| Office Expenses | $16,476 | $8,928 | - | $25,404 |
| Payroll Taxes | $10,956 | - | - | $10,956 |
| Information Technology | $8,234 | - | - | $8,234 |
| Conferences and Meetings | $5,255 | - | - | $5,255 |
| Other Employee Benefits | $2,346 | - | - | $2,346 |
| Insurance | $1,199 | - | - | $1,199 |
| Total Functional Expenses | $773,645 | $8,928 | $0 | $782,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jeffrey glassberg, the president, and jane v scott, the secretary/treasurer, are married.”
“The organization has members.”
“All members of the organization are sent ballots for the election of members of the governing body.”
“The secretary/treasurer submits the 990 draft to the board members for their review. Comments and questions are solicited. Discussions are held as needed. The independent accountant prepares the form 990 and is filed by the organization.”
“The organization's documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PUBLIC ENJOYMENT, EDUCATION, AND CONSERVATION OF BUTTERFLIES IN NORTH AMERICA. |
| IRS990/AllOtherContributionsAmt | 0 | 403412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49036 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9732850907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 DELAWARE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99323 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5255 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 564978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 610586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171987 |
| IRS990/CYTotalExpensesAmt | 0 | 782573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE NATIONAL BUTTERFLY CENTER IS OPEN TO THE PUBLIC TO PROMOTE EDUCATION AND CONSERVATION OF BUTTERFLIES AND THEIR HABITATS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 721817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1184 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY GLASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE V SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YVONNE HOMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS OLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN JAMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 37080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 785323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1199 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17887 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17887 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3157352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3384513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3752275 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 123302 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE, VALUE AND CONSERVATION OF BUTTERFLIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3382733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3654385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2346 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAPTER |
| IRS990/OtherExpensesGrp/Desc | 3 | MAGAZINE AND PUBLICATIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 186973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10956 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1839794 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1839794 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY GLASSBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MAGAZINES, AMERICAN BUTTERFLIES AND BUTTERFLY GARDENER, PROVIDE INFORMATION ABOUT BUTTERFLIES AND THEIR HABITATS, AND EDUCATE THE PUBLIC TO VIEW BUTTERFLIES AS WILDLIFE USING BINOCULARS AND CAMERAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26355 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BUTTERFLY COUNT PROGRAM GIVES THE PUBLIC THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN GATHERING DATA ON NUMBERS AND KINDS OF NORTH AMERICAN BUTTERFLIES. DATA FROM THE COUNTS ARE AVAILABLE TO SCIENTISTS TO STUDY POPULATION TRENDS OF THE NORTH AMERICAN BUTTERFLIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25473 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION OF MEMBERS ABOUT REGIONAL BUTTERFLIES AND THEIR HABITATS AND HOW MEMBERS CAN POSITIVELY IMPACT CONSERVATION OF BUTTERFLIES AND EDUCATION ABOUT BUTTERFLIES IN THEIR HOME TERRITORIES, THROUGH MEMBERS' MEETINGS THAT INCLUDE PRESENTATIONS, WORKSHOPS AND FIELDTRIPS LED BY EXPERTS TO FIND, IDENTIFY AND RECORD BUTTERFLIES OF SPECIFIC LOCALITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE BUTTERFLY GARDENING PROGRAM PROVIDES INFORMATION TO THE PUBLIC VIA BROCHURES AND THE INTERNET ABOUT CREATING BUTTERFLY HABITATS BY SELECTING AND GROWING APPROPRIATE PLANTS FOR NECTAR AND HOST REQUIREMENTS OF BUTTERFLIES IN MULTIPLE AREAS OF THE COUNTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500890 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 871 |
| IRS990/PYOtherExpensesAmt | 0 | 511834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257607 |
| IRS990/PYTotalExpensesAmt | 0 | 769441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756452 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2750 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22292 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 526714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2265278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 254691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1145147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1130 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 681342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3410425 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 755581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 681342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3411555 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 880650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 345296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1225946 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 548476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 548476 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1839794 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1839794 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22466 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138059 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFREY GLASSBERG, THE PRESIDENT, AND JANE V SCOTT, THE SECRETARY/TREASURER, ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE ORGANIZATION ARE SENT BALLOTS FOR THE ELECTION OF MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SECRETARY/TREASURER SUBMITS THE 990 DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW. COMMENTS AND QUESTIONS ARE SOLICITED. DISCUSSIONS ARE HELD AS NEEDED. THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND IS FILED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3656704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3385483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3656704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 564978 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3382733 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3654385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220306 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3385483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3656704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1542939 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1814591 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4 DELAWARE ROAD |
| IRS990/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NABA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFFREY GLASSBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9732850907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH AMERICAN BUTTERFLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 133689481 |
| ReturnHeader/Filer/PhoneNum | 0 | 9732850907 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 DELAWARE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07960 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAAF0AF58AEE6CFB5485EE2CE78B58316D03AF89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAAF0AF58AEE6CFB5485EE2CE78B58316D03AF89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.127.156.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223339877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEAVER & GONZALEZ CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 88 SOUTH FINLEY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BASKING RIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087665393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY GONZALEZ |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.