Civic Intelligence

Island Heights Cultural & Heritage Association

EIN 22-3050344 • 501(c)3 • Island Heights, NJ

Pub. 78 Eligible990-N Coverage

Profile

Historical preservation and education

105 Simpson Ave PO Box 670Island Heights, NJ 08732

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$430,868

Up $16,420 (+4.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$430,868

Up $16,420 (+4.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$38,776

Up $13,818 (+55%) from 2023

Expenses

Up

$22,356

Up $2,155 (+11%) from 2023

Net Income

Up

$16,420

Up $11,663 (+245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $414,448Net Assets 2023: $414,4482023Assets 2024: $430,868Net Assets 2024: $430,8682024

Highlighted filing

2024

Assets$430,868
Liabilities-
Net Assets$430,868
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2023: $24,958Expenses 2023: $20,201Net Income 2023: $4,7572023Revenue 2024: $38,776Expenses 2024: $22,356Net Income 2024: $16,4202024

Highlighted filing

2024

Revenue$38,776
Expenses$22,356
Net Income$16,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,868
Liabilities
-
Net assets
$430,868
Revenue
$38,776
Expenses
$22,356
Net income
$16,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.39$0.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.14$4.14$0.25$0.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$38,776
Mission and Program Overview

Mission

Historical preservation and education

Program Services

DescriptionGrantsExpenses
HISTORICAL LECTURES AND TOUR OF HISTORICAL BUILDINGSHISTORICAL PRESERVATION & EDUCATIONLECTURES AVERAGE 84 AND TOUR AVERAGE 425$0$1,280
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA DEFONZOTrusteePT$0--
WILLIAM DUDECKTreasurer GroundsPT$0--
PATTI FUSAROCorresponding SecretaryPT$0--
PETER KIERTrusteePT$0--
BOB KINGTrustee-$0--
LYNN PENDLETONVise PresidentPT$0--
ELEANOR ROGALSKITrustee-$0--
JUDY SLUSMONTrustee-$0--
KENNETTA TOMASOPresidentPT$0--
JOHN PENDLETONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Island Heights Cultural & Heritage Association
EIN
22-3050344
Phone
7329292646
Address
105 SIMPSON AVE PO BOX 670, ISLAND HEIGHTS, NJ 08732

Signing Officer

Name
William Dudeck
Title
Treasurer
Phone
7329292646
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mccarthy and Deluca
Address
104 UNION AVENUE, MANASQUAN, NJ 08736
Preparer
Donna M McCarthy CPA
Phone
7322231055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1343.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1156.”

Form 990EZ, Part I, Line 16

“PHONE 502.”

Form 990EZ, Part I, Line 16

“WEBSITE DOMAIN 1755.”

Form 990EZ, Part I, Line 16

“SAFETY SECURITY 577.”

Form 990EZ, Part I, Line 16

“ADVERTSING 100.”

Form 990EZ, Part I, Line 16

“GRADE SCHOOL PROGRAM 56.”

Form 990EZ, Part I, Line 16

“DONATIONS 200.”

Form 990EZ, Part I, Line 16

“SPEAKER SERIES 1225.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 15.”

Form 990EZ, Part I, Line 16

“MISC 20.”

Form 990EZ, Part I, Line 16

“SOCIETAL DUES 178.”

Form 990EZ, Part I, Line 16

“BANK & SQUARE FEES 12.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 1005.”

Form 990EZ, Part II, Line 24

“Fidelity fund endowment 123285. 136289.”

Raw XML Appendix222 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENA DEFONZO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER GROUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VISE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136289
IRS990EZ/OtherExpensesTotalAmt08144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL LECTURES AND TOUR OF HISTORICAL BUILDINGSHISTORICAL PRESERVATION & EDUCATIONLECTURES AVERAGE 84 AND TOUR AVERAGE 425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022356
IRS990EZ/TotalProgramServiceExpensesAmt01280
IRS990EZ/TotalRevenueAmt038776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt036723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DOMAIN 1755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAFETY SECURITY 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTSING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRADE SCHOOL PROGRAM 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPEAKER SERIES 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOCIETAL DUES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & SQUARE FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING EXPENSES 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIDELITY FUND ENDOWMENT 123285. 136289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DUDECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329292646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND HEIGHTS CULTURAL & HERITAGE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0223050344
ReturnHeader/Filer/PhoneNum07329292646
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SIMPSON AVE PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0ISLAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008732
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472402758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY AND DELUCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 UNION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008736
ReturnHeader/PreparerPersonGrp/PhoneNum07322231055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M McCarthy CPA
ReturnHeader/ReturnTs02025-05-09T12:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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