Civic Intelligence

The Sandy Hook Foundation Inc.

990 • Fiscal year 2014 • EIN 22-1994056

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.SANDYHOOKFOUNDATIONNJ.ORG
84 Mercer RoadFort Hancock, NJ 07732

(732) 291-7733

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$439,621

Down $55,719 (-11%) from 2013

Net Assets

Down

$429,964

Down $54,761 (-11%) from 2013

Liabilities

Down

$9,657

Down $958 (-9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$118,082

Down $27,037 (-19%) from 2013

Expenses

Up

$172,843

Up $12,276 (+7.6%) from 2013

Net Income

Down

-$54,761

Down $39,313 (-254%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $523,670Liabilities 2011: $15,321Net Assets 2011: $508,3492011Assets 2012: $509,058Liabilities 2012: $8,885Net Assets 2012: $500,1732012Assets 2013: $495,340Liabilities 2013: $10,615Net Assets 2013: $484,7252013Assets 2014: $439,621Liabilities 2014: $9,657Net Assets 2014: $429,9642014Assets 2015: $438,812Liabilities 2015: $7,305Net Assets 2015: $431,5072015Assets 2016: $449,410Liabilities 2016: $7,702Net Assets 2016: $441,7082016Assets 2017: $406,430Liabilities 2017: $8,379Net Assets 2017: $398,0512017Assets 2018: $341,710Liabilities 2018: $7,710Net Assets 2018: $334,0002018Assets 2019: $281,741Liabilities 2019: $3,725Net Assets 2019: $278,0162019Assets 2020: $249,659Liabilities 2020: $7,400Net Assets 2020: $242,2592020Assets 2021: $253,604Liabilities 2021: $10,666Net Assets 2021: $242,9382021Assets 2022: $202,700Liabilities 2022: $6,844Net Assets 2022: $195,8562022Assets 2023: $261,144Liabilities 2023: $9,870Net Assets 2023: $251,2742023Assets 2024: $389,852Liabilities 2024: $13,194Net Assets 2024: $376,6582024

Highlighted filing

2014

Assets$439,621
Liabilities$9,657
Net Assets$429,964
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,027Expenses 2011: $178,202Net Income 2011: $82,8252011Revenue 2012: $133,644Expenses 2012: $141,820Net Income 2012: -$8,1762012Revenue 2013: $145,119Expenses 2013: $160,567Net Income 2013: -$15,4482013Revenue 2014: $118,082Expenses 2014: $172,843Net Income 2014: -$54,7612014Revenue 2015: $156,142Expenses 2015: $154,599Net Income 2015: $1,5432015Revenue 2016: $132,302Expenses 2016: $122,101Net Income 2016: $10,2012016Revenue 2017: $130,399Expenses 2017: $174,056Net Income 2017: -$43,6572017Revenue 2018: $113,144Expenses 2018: $177,195Net Income 2018: -$64,0512018Revenue 2019: $123,544Expenses 2019: $179,528Net Income 2019: -$55,9842019Revenue 2020: $44,294Expenses 2020: $80,051Net Income 2020: -$35,7572020Revenue 2021: $177,352Expenses 2021: $176,673Net Income 2021: $6792021Revenue 2022: $142,568Expenses 2022: $189,650Net Income 2022: -$47,0822022Revenue 2023: $303,444Expenses 2023: $248,026Net Income 2023: $55,4182023Revenue 2024: $401,760Expenses 2024: $276,376Net Income 2024: $125,3842024

Highlighted filing

2014

Revenue$118,082
Expenses$172,843
Net Income-$54,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$216,424
Mission and Program Overview

Mission

The organization preserves and restores historic structures at fort hancock, sandy hook, new jersey, and promotes the educational, artistic and recreational facilities at gateway national recreation area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,153$384,549▼ $55,604
Savings and Temporary Cash Investments$51,603$51,642▲ $39
Prepaid Expenses and Deferred Charges$2,828$2,976▲ $148
Land, Buildings, and Equipment, Net$756$454▼ $302
Total Assets$495,340$439,621▼ $55,719
Liabilities
Accounts Payable and Accrued Expenses$10,615$9,657▼ $958
Total Liabilities$10,615$9,657▼ $958
Net Assets / Fund Balance
Unrestricted Net Assets$280,483$254,353▼ $26,130
Permanently Rstr Net Assets$129,422$130,278▲ $856
Temporarily Rstr Net Assets$74,820$45,333▼ $29,487
Total Net Assets Fund Balance$484,725$429,964▼ $54,761
Total Liabilities and Net Assets / Fund Balance$495,340$439,621▼ $55,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454$18,101$18,555
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Elizabeth BarrettPresident
Doug RossbachTrustee
Ellen BollingerTrustee
Gerard GlaserTrustee
Richard LillestonTrustee
Richard PhillipsTrustee
Richard EttreimSecretary
Patricia AlcaroTreasurer
Lucy MatchettVP - Finance
David HoderVP - Special
Revenue and Support

Revenue Composition

Contributions and Grants
$44,960
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$72,611
All Other Contributions
$44,960
Change in Net Assets
$-54,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,082
Total Revenue per Audited Statements
$118,082
Total Revenue per Form 990
$118,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,690
Salaries, Compensation, and Employee Benefits$38,153
Total Fundraising Expense$15,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,500$8,750$8,750$35,000
All Other Expenses$10,943$551$4,822$16,316
Other Expenses$10,846--$10,846
Fees for Services Accounting-$8,103-$8,103
Insurance$4,285$2,534$78$6,897
Payroll Taxes$1,577$788$788$3,153
Office Expenses$945$504$472$1,921
Conferences and Meetings-$1,297-$1,297
Advertising$627$343-$970
Depreciation Depletion$101$101$100$302
Total Functional Expenses$134,862$22,971$15,010$172,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,843
Total Expenses per Audited Statements$172,843
Total Expenses per Form 990$172,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,780
Fundraising Gross Income$64,173
Gaming Direct Expenses$52,790
Fundraising Direct Expenses$45,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
End of Summer P$64,173$64,173$8,837$55,336
Total Events$64,173$64,173$45,552$18,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bahrs RestaurantOwned by EmeritFood PurchaseNo$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Elizabeth barrett jane preziosi president employee sister”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and the board”

Form 990, Page 6, Part VI, Line 15B

“APPROVED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Sandy Hook Foundation Inc
EIN
22-1994056
Phone
7322917733
Address
84 MERCER ROAD, FORT HANCOCK, NJ 07732

Signing Officer

Name
Elizabeth Barrett
Title
President
Phone
7322917733
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Barrett
Formed
1989
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Roger K Stein CPA
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions and accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of december 31, 2014 the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PRESERVES AND RESTORES HISTORIC STRUCTURES AT FORT HANCOCK, SANDY HOOK, NEW JERSEY, AND PROMOTES THE EDUCATIONAL, ARTISTIC AND RECREATIONAL FACILITIES AT GATEWAY NATIONAL RECREATION AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0343
IRS990/AdvertisingGrp/ProgramServicesAmt0627
IRS990/AdvertisingGrp/TotalAmt0970
IRS990/AllOtherContributionsAmt044960
IRS990/AllOtherExpensesGrp/FundraisingAmt04822
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010943
IRS990/AllOtherExpensesGrp/TotalAmt016316
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07322917733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 MERCER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT HANCOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007732
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440153
IRS990/CashNonInterestBearingGrp/EOYAmt0384549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01297
IRS990/ConferencesMeetingsGrp/TotalAmt01297
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0134690
IRS990/CYOtherRevenueAmt072611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54761
IRS990/CYSalariesCompEmpBnftPaidAmt038153
IRS990/CYTotalExpensesAmt0172843
IRS990/CYTotalFundraisingExpenseAmt015010
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118082
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101
IRS990/DepreciationDepletionGrp/TotalAmt0302
IRS990/Desc0THE ORGANIZATION IS THE OFFICAL FRIENDS GROUP OF THE NATIONAL PARK SERVICE, DEDICATED TO NURTURING AND PROTECTING SANDY HOOK'S NATURAL, CULTURAL AND HISTORIC RESOURCES. IN 2014, THE ORGANIZATION HELD NINE FREE SUMMER CONCERTS WITH APPROXIMATELY 10,000 VISITORS PER CONCERT. FUNDS WERE USED TO CONTINUE VARIOUS PROGRAMS INCLUDING CLIMATE CHANGE, CAMPING PROGRAM, AND LIGHTHOUSE CHALLENGE. RESTORATION EFFORTS CONTINUED WORKING ON THE HISTORY HOUSE, MORTAR BATTERY, AND ALSO THE LIGHTHOUSE KEEPERS QUARTERS AND BARN, WHICH CELEBRATED ITS 250TH ANNIVERSARY IN 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134862
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08103
IRS990/FeesForServicesAccountingGrp/TotalAmt08103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HODER
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY MATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD ETTREIM
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA ALCARO
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD LILLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG ROSSBACH
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045552
IRS990/FundraisingGrossIncomeAmt064173
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt052790
IRS990/GamingGrossIncomeAmt0106780
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt078
IRS990/InsuranceGrp/ManagementAndGeneralAmt02534
IRS990/InsuranceGrp/ProgramServicesAmt04285
IRS990/InsuranceGrp/TotalAmt06897
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt018101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454
IRS990/LandBldgEquipCostOrOtherBssAmt018555
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PRESERVES AND RESTORES HISTORIC STRUCTURES AT FORT HANCOCK, SANDY HOOK, NEW JERSEY, AND PROMOTES THE EDUCATIONAL, ARTISTIC AND RECREATIONAL FACILITIES AT GATEWAY NATIONAL RECREATION AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484725
IRS990/NetAssetsOrFundBalancesEOYAmt0429964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018621
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt053990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt0945
IRS990/OfficeExpensesGrp/TotalAmt01921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSE
IRS990/OtherExpensesGrp/Desc1CLIMATE CHANGE EDUCATION
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE KEEPERS RESTOR
IRS990/OtherExpensesGrp/Desc3CAMPING WOOD & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt030462
IRS990/OtherExpensesGrp/ProgramServicesAmt128903
IRS990/OtherExpensesGrp/ProgramServicesAmt228673
IRS990/OtherExpensesGrp/ProgramServicesAmt310846
IRS990/OtherExpensesGrp/TotalAmt030462
IRS990/OtherExpensesGrp/TotalAmt128903
IRS990/OtherExpensesGrp/TotalAmt228673
IRS990/OtherExpensesGrp/TotalAmt310846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017500
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0788
IRS990/PayrollTaxesGrp/ProgramServicesAmt01577
IRS990/PayrollTaxesGrp/TotalAmt03153
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0129422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02976
IRS990/PrincipalOfficerNm0ELIZABETH BARRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0112519
IRS990/PYOtherRevenueAmt090418
IRS990/PYRevenuesLessExpensesAmt0-15448
IRS990/PYSalariesCompEmpBnftPaidAmt048048
IRS990/PYTotalExpensesAmt0160567
IRS990/PYTotalRevenueAmt0145119
IRS990/ReconcilationRevenueExpnssAmt0-54761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt0352152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352152
IRS990ScheduleA/TotalSupportAmt0360336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018555
IRS990ScheduleD/ExpensesSubtotalAmt0172843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0118082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2014 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454
IRS990ScheduleD/TotalExpensesPerForm990Amt0172843
IRS990ScheduleD/TotalRevenuePerForm990Amt0118082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172843
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045552
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0END OF SUMMER P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08837
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt052790
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052790
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0106780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106780
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053990
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt084 MERCER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT HANCOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007732
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BAHRS RESTAURANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY EMERIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOOD PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH BARRETT JANE PREZIOSI PRESIDENT EMPLOYEE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495340
IRS990/TotalAssetsEOYAmt0439621
IRS990/TotalAssetsGrp/BOYAmt0495340
IRS990/TotalAssetsGrp/EOYAmt0439621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010615
IRS990/TotalLiabilitiesEOYAmt09657
IRS990/TotalLiabilitiesGrp/BOYAmt010615
IRS990/TotalLiabilitiesGrp/EOYAmt09657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429964
IRS990/TotalProgramServiceExpensesAmt0134862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118082
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 HARTSHORNE LANE
IRS990/USAddress/CityNm0RUMSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007760
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SANDYHOOKFOUNDATIONNJ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BARRETT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,621
Liabilities
$9,657
Net assets
$429,964
Revenue
$118,082
Expenses
$172,843
Net income
-$54,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$4.02$2.76$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.10$2.51$3.03$2.48$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$1.43$1.90$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$1.77$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.42$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$1.24$1.80$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.08$3.34$1.13$1.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.30$1.74$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.42$1.32$1.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.07$4.32$1.56$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$1.18$1.73$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.85$1.45$1.61$0.15
2012Summary only. Only limited summary data is available for this year.$5.09$0.09$5.00$1.34$1.42$0.08
2011Summary only. Only limited summary data is available for this year.$5.24$0.15$5.08$2.61$1.78$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits