Civic Intelligence

North American Butterfly Association Inc.

990 • Fiscal year 2017 • EIN 13-3689481

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 17, 2018

4 Delaware RoadMorristown, NJ 07960

(973) 285-0907

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,107Liabilities 2010: $35,874Net Assets 2010: $3,052,2332010Assets 2011: $3,123,974Liabilities 2011: $3,299Net Assets 2011: $3,120,6752011Assets 2012: $3,232,507Liabilities 2012: $2,750Net Assets 2012: $3,229,7572012Assets 2013: $3,353,954Liabilities 2013: $2,750Net Assets 2013: $3,351,2042013Assets 2014: $3,420,396Liabilities 2014: $2,750Net Assets 2014: $3,417,6462014Assets 2015: $3,398,472Liabilities 2015: $2,750Net Assets 2015: $3,395,7222015Assets 2016: $3,385,483Liabilities 2016: $2,750Net Assets 2016: $3,382,7332016Assets 2017: $3,656,704Liabilities 2017: $2,319Net Assets 2017: $3,654,3852017Assets 2018: $3,383,984Liabilities 2018: $3,064Net Assets 2018: $3,380,9202018Assets 2019: $3,630,602Liabilities 2019: $31,364Net Assets 2019: $3,599,2382019Assets 2020: $3,787,684Liabilities 2020: $280,942Net Assets 2020: $3,506,7422020Assets 2021: $5,106,100Liabilities 2021: $256,190Net Assets 2021: $4,849,9102021Assets 2022: $5,442,287Liabilities 2022: $268,187Net Assets 2022: $5,174,1002022Assets 2023: $5,101,544Liabilities 2023: $334,261Net Assets 2023: $4,767,2832023Assets 2024: $4,695,302Liabilities 2024: $279,535Net Assets 2024: $4,415,7672024

Highlighted filing

2017

Assets$3,656,704
Liabilities$2,319
Net Assets$3,654,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $478,605Expenses 2010: $307,009Net Income 2010: $171,5962010Revenue 2011: $470,123Expenses 2011: $402,486Net Income 2011: $67,6372011Revenue 2012: $669,054Expenses 2012: $561,415Net Income 2012: $107,6392012Revenue 2013: $602,802Expenses 2013: $482,065Net Income 2013: $120,7372013Revenue 2014: $682,725Expenses 2014: $617,183Net Income 2014: $65,5422014Revenue 2015: $626,225Expenses 2015: $648,518Net Income 2015: -$22,2932015Revenue 2016: $756,452Expenses 2016: $769,441Net Income 2016: -$12,9892016Revenue 2017: $785,323Expenses 2017: $782,573Net Income 2017: $2,7502017Revenue 2018: $662,213Expenses 2018: $707,657Net Income 2018: -$45,4442018Revenue 2019: $1,043,266Expenses 2019: $824,949Net Income 2019: $218,3172019Revenue 2020: $743,816Expenses 2020: $833,576Net Income 2020: -$89,7602020Revenue 2021: $2,279,281Expenses 2021: $944,874Net Income 2021: $1,334,4072021Revenue 2022: $1,390,353Expenses 2022: $1,067,580Net Income 2022: $322,7732022Revenue 2023: $886,648Expenses 2023: $1,291,982Net Income 2023: -$405,3342023Revenue 2024: $839,089Expenses 2024: $1,190,605Net Income 2024: -$351,5162024

Highlighted filing

2017

Revenue$785,323
Expenses$782,573
Net Income$2,750
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$785,323
Mission and Program Overview

Mission

To educate the public about the importance, value and conservation of butterflies.

To promote public enjoyment, education, and conservation of butterflies in north america.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey GlassbergPresident/director
James SpringerVice President/director
Ann JamesDirector
Dennis OlleDirector
Fred HeathDirector
Patricia SuttonDirector
Robert RobbinsDirector
Yvonne HomeyerDirector
Jane V ScottSecretary/treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$564,978
Program Service Revenue
$220,306
Investment Income
$39
Other Revenue
$0
All Other Contributions
$403,412
Change in Net Assets
$2,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jeffrey glassberg, the president, and jane v scott, the secretary/treasurer, are married.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

All members of the organization are sent ballots for the election of members of the governing body.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

The organization's documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North American Butterfly
EIN
13-3689481
Phone
9732850907
Address
4 DELAWARE ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Jefffrey Glassberg
Title
President
Phone
9732850907
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Glassberg
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
LEAVER & GONZALEZ CPA'S
Address
88 SOUTH FINLEY AVENUE, BASKING RIDGE, NJ 07920
Preparer
Gregory Gonzalez
Phone
9087665393
Raw XML AppendixShowing 400 of 405 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PUBLIC ENJOYMENT, EDUCATION, AND CONSERVATION OF BUTTERFLIES IN NORTH AMERICA.
IRS990/AllOtherContributionsAmt0403412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049036
IRS990/AllOtherExpensesGrp/TotalAmt049036
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09732850907
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 DELAWARE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099323
IRS990/CashNonInterestBearingGrp/EOYAmt0217618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05255
IRS990/ConferencesMeetingsGrp/TotalAmt05255
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0564978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0610586
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220306
IRS990/CYRevenuesLessExpensesAmt02750
IRS990/CYSalariesCompEmpBnftPaidAmt0171987
IRS990/CYTotalExpensesAmt0782573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE NATIONAL BUTTERFLY CENTER IS OPEN TO THE PUBLIC TO PROMOTE EDUCATION AND CONSERVATION OF BUTTERFLIES AND THEIR HABITATS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721817
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt01184
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY GLASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE V SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4YVONNE HOMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS OLLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN JAMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER/DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt037080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0785323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08234
IRS990/InformationTechnologyGrp/TotalAmt08234
IRS990/InsuranceGrp/ProgramServicesAmt01199
IRS990/InsuranceGrp/TotalAmt01199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013665
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014394
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03157352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03384513
IRS990/LandBldgEquipCostOrOtherBssAmt03752275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0123302
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE, VALUE AND CONSERVATION OF BUTTERFLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03382733
IRS990/NetAssetsOrFundBalancesEOYAmt03654385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08928
IRS990/OfficeExpensesGrp/ProgramServicesAmt016476
IRS990/OfficeExpensesGrp/TotalAmt025404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02346
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GARDEN EXPENSES
IRS990/OtherExpensesGrp/Desc2CHAPTER
IRS990/OtherExpensesGrp/Desc3MAGAZINE AND PUBLICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt0276363
IRS990/OtherExpensesGrp/ProgramServicesAmt1186973
IRS990/OtherExpensesGrp/ProgramServicesAmt231765
IRS990/OtherExpensesGrp/ProgramServicesAmt326357
IRS990/OtherExpensesGrp/TotalAmt0276363
IRS990/OtherExpensesGrp/TotalAmt1186973
IRS990/OtherExpensesGrp/TotalAmt231765
IRS990/OtherExpensesGrp/TotalAmt326357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010956
IRS990/PayrollTaxesGrp/TotalAmt010956
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01839794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01839794
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY GLASSBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220306
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt026355
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt025473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION 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/Desc1THE 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt0511834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254691
IRS990/PYRevenuesLessExpensesAmt0-12989
IRS990/PYSalariesCompEmpBnftPaidAmt0257607
IRS990/PYTotalExpensesAmt0769441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756452
IRS990/ReconcilationRevenueExpnssAmt02750
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0464363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02265278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03410425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0755581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567130
IRS990ScheduleA/Total509Grp/TotalAmt03410425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0621049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0681342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03411555
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0880650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548476
IRS990ScheduleD/LandGrp/BookValueAmt01839794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01839794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03384513
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY GLASSBERG, THE PRESIDENT, AND JANE V SCOTT, THE SECRETARY/TREASURER, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION ARE SENT BALLOTS FOR THE ELECTION OF MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03385483
IRS990/TotalAssetsEOYAmt03656704
IRS990/TotalAssetsGrp/BOYAmt03385483
IRS990/TotalAssetsGrp/EOYAmt03656704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02750
IRS990/TotalLiabilitiesEOYAmt02319
IRS990/TotalLiabilitiesGrp/BOYAmt02750
IRS990/TotalLiabilitiesGrp/EOYAmt02319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03382733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03654385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773645
IRS990/TotalProgramServiceRevenueAmt0220306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03385483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03656704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01542939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01814591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 DELAWARE ROAD
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NABA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFFREY GLASSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732850907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN BUTTERFLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0133689481
ReturnHeader/Filer/PhoneNum09732850907
ReturnHeader/Filer/USAddress/AddressLine1Txt04 DELAWARE ROAD
ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAAF0AF58AEE6CFB5485EE2CE78B58316D03AF89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAAF0AF58AEE6CFB5485EE2CE78B58316D03AF89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.156.170
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223339877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVER & GONZALEZ CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 SOUTH FINLEY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASKING RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007920
ReturnHeader/PreparerPersonGrp/PhoneNum09087665393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY GONZALEZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.28$4.42$0.84$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.33$4.77$0.89$1.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.27$5.17$1.39$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.26$4.85$2.28$0.94$1.33
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.28$3.51$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.04$0.82$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.66$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.65$0.79$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.68$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.60$0.48$0.12
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.47$0.40$0.07
2010Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.48$0.31$0.17