Civic Intelligence

Barnegat Bay Decoy & Baymen'S Museum In

EIN 22-3063346 • 501(c)3 • Tuckerton, NJ

Profile

Dedicated to preserving, presenting and interpreting the rich maritime history, artistry, heritage and environment of the jersey shore and the unique contribution of its early inhabitants, the baymen.

120 West Main SreetTuckerton, NJ 08087

www.tuckertonseaport.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$88,560

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,260,945

Down $293,994 (-6.5%) from 2023

Liabilities

Up

$2,754,983

Up $77,789 (+2.9%) from 2023

Net Assets

Down

$1,505,962

Down $371,783 (-20%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$751,023

Down $163,084 (-18%) from 2023

Expenses

Up

$1,094,910

Up $195,512 (+22%) from 2023

Net Income

Down

-$343,887

Down $358,596 (-2438%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,198,863Liabilities 2011: $2,653,038Net Assets 2011: $3,545,8252011Assets 2012: $6,014,246Liabilities 2012: $2,666,548Net Assets 2012: $3,347,6982012Assets 2013: $5,786,425Liabilities 2013: $2,630,737Net Assets 2013: $3,155,6882013Assets 2014: $5,595,913Liabilities 2014: $2,628,207Net Assets 2014: $2,967,7062014Assets 2015: $5,596,663Liabilities 2015: $2,742,640Net Assets 2015: $2,854,0232015Assets 2016: $5,969,802Liabilities 2016: $2,913,800Net Assets 2016: $3,056,0022016Assets 2017: $5,517,015Liabilities 2017: $2,519,490Net Assets 2017: $2,997,5252017Assets 2018: $5,631,627Liabilities 2018: $2,675,477Net Assets 2018: $2,956,1502018Assets 2019: $5,417,003Liabilities 2019: $2,693,401Net Assets 2019: $2,723,6022019Assets 2020: $5,171,473Liabilities 2020: $2,675,818Net Assets 2020: $2,495,6552020Assets 2021: $5,152,602Liabilities 2021: $2,630,725Net Assets 2021: $2,521,8772021Assets 2022: $4,808,067Liabilities 2022: $2,652,290Net Assets 2022: $2,155,7772022Assets 2023: $4,554,939Liabilities 2023: $2,677,194Net Assets 2023: $1,877,7452023Assets 2024: $4,260,945Liabilities 2024: $2,754,983Net Assets 2024: $1,505,9622024

Highlighted filing

2024

Assets$4,260,945
Liabilities$2,754,983
Net Assets$1,505,962
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $690,157Expenses 2011: $973,657Net Income 2011: -$283,5002011Revenue 2012: $832,523Expenses 2012: $1,015,020Net Income 2012: -$182,4972012Revenue 2013: $794,856Expenses 2013: $986,866Net Income 2013: -$192,0102013Revenue 2014: $715,621Expenses 2014: $788,205Net Income 2014: -$72,5842014Revenue 2015: $762,917Expenses 2015: $713,400Net Income 2015: $49,5172015Revenue 2016: $921,053Expenses 2016: $779,961Net Income 2016: $141,0922016Revenue 2017: $702,219Expenses 2017: $613,088Net Income 2017: $89,1312017Revenue 2018: $648,398Expenses 2018: $679,283Net Income 2018: -$30,8852018Revenue 2019: $763,406Expenses 2019: $743,404Net Income 2019: $20,0022019Revenue 2020: $563,498Expenses 2020: $582,971Net Income 2020: -$19,4732020Revenue 2021: $813,043Expenses 2021: $584,228Net Income 2021: $228,8152021Revenue 2022: $749,415Expenses 2022: $856,611Net Income 2022: -$107,1962022Revenue 2023: $914,107Expenses 2023: $899,398Net Income 2023: $14,7092023Revenue 2024: $751,023Expenses 2024: $1,094,910Net Income 2024: -$343,8872024

Highlighted filing

2024

Revenue$751,023
Expenses$1,094,910
Net Income-$343,887
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,260,945
Liabilities
$2,754,983
Net assets
$1,505,962
Revenue
$751,023
Expenses
$1,094,910
Net income
-$343,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.75$1.51$0.75$1.09$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.68$1.88$0.91$0.90$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.65$2.16$0.75$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.63$2.52$0.81$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.68$2.50$0.56$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.69$2.72$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.68$2.96$0.65$0.68$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.52$3.00$0.70$0.61$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$2.91$3.06$0.92$0.78$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.74$2.85$0.76$0.71$0.05
2014Summary only. Only limited summary data is available for this year.$5.60$2.63$2.97$0.72$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$5.79$2.63$3.16$0.79$0.99$0.19
2012Summary only. Only limited summary data is available for this year.$6.01$2.67$3.35$0.83$1.02$0.18
2011Summary only. Only limited summary data is available for this year.$6.20$2.65$3.55$0.69$0.97$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$816,458
Mission and Program Overview

Mission

Dedicated to preserving, presenting and interpreting the rich maritime history, artistry, heritage and environment of the nj shore and the unique contribution of its baymen.

Dedicated to preserving, presenting and interpreting the rich maritime history, artistry, heritage and environment of the jersey shore and the unique contribution of its early inhabitants, the baymen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,255,772$4,001,500▼ $254,272
Pledges and Grants Receivable$32,223$99,319▲ $67,096
Cash and Non-Interest-Bearing Accounts$208,260$77,873▼ $130,387
Inventories for Sale or Use$33,775$47,365▲ $13,590
Prepaid Expenses and Deferred Charges$15,787$21,774▲ $5,987
Accounts Receivable$9,122$13,114▲ $3,992
Total Assets$4,554,939$4,260,945▼ $293,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,575,725$2,592,998▲ $17,273
Accounts Payable and Accrued Expenses$97,469$128,076▲ $30,607
Deferred Revenue$0$29,909▲ $29,909
Other Liabilities$4,000$4,000→ $0
Total Liabilities$2,677,194$2,754,983▲ $77,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,995$1,505,962▼ $302,033
Net Assets With Donor Restrictions$69,750$0▼ $69,750
Total Net Assets Fund Balance$1,877,745$1,505,962▼ $371,783
Total Liabilities and Net Assets / Fund Balance$4,554,939$4,260,945▼ $293,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,263,314$4,831,864$8,095,178
Equipment$69,188$606,877$676,065
Land$668,998-$668,998
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke SalvantoExecutive DirectorFT$88,560$88,560

Board Members and Trustees

NameTitle
David RothPresident
James W AllenVice President
Paul HartTrustee
Robert KeeneyTrustee
Susan PolkTrustee
GINGER KOP'KASHSecretary
Dave MckeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,790
Program Service Revenue
$165,963
Investment Income
$2,501
Other Revenue
$94,769
All Other Contributions
$175,811
Change in Net Assets
$-343,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,843
Revenue Not Reported on Financial Statements
$279,180
Revenue Not Reported on Form 990
$211,270
Other Revenue Adjustments
$279,180
Total Revenue per Audited Statements
$683,113
Total Revenue per Form 990
$751,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,147
Salaries, Compensation, and Employee Benefits$413,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,364$34,184-$282,548
Depreciation Depletion$224,367$53,261-$277,628
Insurance$91,618--$91,618
Current Officers, Directors, Trustees, and Key Employees$84,132--$84,132
All Other Expenses$2,297$48,355-$50,652
Payroll Taxes$42,198$4,885-$47,083
Fees for Services Accounting-$45,382-$45,382
Advertising$28,039--$28,039
Other Expenses$27,513$12,690-$27,513
Office Expenses$1,909$17,997-$19,906
Total Functional Expenses$878,156$216,754$0$1,094,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,094,910
Total Expenses per Audited Statements$1,054,896
Expenses per Audited Statements$815,730
Expenses Not Reported on Financial Statements$279,180
Other Expense Adjustments$279,180
Expenses Not Reported on Form 990$239,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,852
Fundraising Gross Income$2,609
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“The organization has members.”

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

“All board members are elected or appointed by the board of trustees.”

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

“The 990 is reviewed by the signing officer along with any other members as deemed appropriate by the governing body.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored and enforced in accordance with the written policy.”

Form 990, Part VI, Section B, Line 15

“All of these factors are considered as deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN
EIN
22-3063346
Phone
6092968868
Address
120 WEST MAIN SREET, TUCKERTON, NJ 08087

Signing Officer

Name
David Roth
Title
President
Phone
6092968868
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Roth
Formed
1990
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
62

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“UBIT EXPENSES -27,896.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990, return of organization exempt from income tax, with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standards for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its taxexempt status or any activities that are subject to tax on unrelated business income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 40,242. Fundraising expense 10,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 279,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold - inventory 40,242. Fundraising expense 10,852. Ubit expenses 27,896.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 279,180.”

Raw XML AppendixShowing 400 of 490 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PRESERVING, PRESENTING AND INTERPRETING THE RICH MARITIME HISTORY, ARTISTRY, HERITAGE AND ENVIRONMENT OF THE JERSEY SHORE AND THE UNIQUE CONTRIBUTION OF ITS EARLY INHABITANTS, THE BAYMEN.
IRS990/AdvertisingGrp/ProgramServicesAmt028039
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WEST MAIN SREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCKERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/Desc0TUCKERTON SEAPORT IS COMMITTED TO FURTHERING THE PUBLIC KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF THE BARNEGAT BAY AND SURROUNDING ENVIRONMENT THROUGH EXHIBITIONS, ARTIST DEMONSTRATIONS, EDUCATIONAL PROGRAMS, RESEARCH AND DOCUMENTATION OF FOLK ART AND TRADITIONAL OCCUPATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE MCKEON
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KEENEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE SALVANTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt091618
IRS990/InsuranceGrp/TotalAmt091618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047365
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05438741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04255772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001500
IRS990/LandBldgEquipCostOrOtherBssAmt09440241
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014341
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019543
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO PRESERVING, PRESENTING AND INTERPRETING THE RICH MARITIME HISTORY, ARTISTRY, HERITAGE AND ENVIRONMENT OF THE JERSEY SHORE AND THE UNIQUE CONTRIBUTION OF ITS EARLY INHABITANTS, THE BAYMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02575725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02592998
IRS990/NetAssetsOrFundBalancesBOYAmt01877745
IRS990/NetAssetsOrFundBalancesEOYAmt01505962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042202
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042202
IRS990/NetUnrelatedBusTxblIncmAmt03604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01505962
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909
IRS990/OfficeExpensesGrp/TotalAmt019906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27896
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WATER FERRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012690
IRS990/OtherExpensesGrp/ProgramServicesAmt053526
IRS990/OtherExpensesGrp/ProgramServicesAmt144890
IRS990/OtherExpensesGrp/ProgramServicesAmt229303
IRS990/OtherExpensesGrp/ProgramServicesAmt327513
IRS990/OtherExpensesGrp/TotalAmt053526
IRS990/OtherExpensesGrp/TotalAmt144890
IRS990/OtherExpensesGrp/TotalAmt241993
IRS990/OtherExpensesGrp/TotalAmt327513
IRS990/OtherLiabilitiesGrp/BOYAmt04000
IRS990/OtherLiabilitiesGrp/EOYAmt04000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06830
IRS990/OtherRevenueTotalAmt06830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04885
IRS990/PayrollTaxesGrp/ProgramServicesAmt042198
IRS990/PayrollTaxesGrp/TotalAmt047083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021774
IRS990/PrincipalOfficerNm0DAVID ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0WATER FERRY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0437726
IRS990/PYOtherRevenueAmt060127
IRS990/PYProgramServiceRevenueAmt0195262
IRS990/PYRevenuesLessExpensesAmt014709
IRS990/PYSalariesCompEmpBnftPaidAmt0461672
IRS990/PYTotalExpensesAmt0899398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-343887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042202
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0546467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02465247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0942698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180621
IRS990ScheduleA/InvestmentIncomeCYPct00.05030
IRS990ScheduleA/InvestmentIncomePYPct00.04570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95430
IRS990ScheduleA/PublicSupportTotal509Amt03407945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0716707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501684
IRS990ScheduleA/Total509Grp/TotalAmt03407945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03588566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03263314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04831864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08095178
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160176
IRS990ScheduleD/EquipmentGrp/BookValueAmt069188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676065
IRS990ScheduleD/ExpensesNotReportedAmt0239166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0279180
IRS990ScheduleD/ExpensesSubtotalAmt0815730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0668998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0668998
IRS990ScheduleD/OtherExpensesIncludedAmt078990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0279180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt051094
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0279180
IRS990ScheduleD/RevenueNotReportedAmt0211270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0279180
IRS990ScheduleD/RevenueSubtotalAmt0471843
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - INVENTORY 40,242. FUNDRAISING EXPENSE 10,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 279,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD - INVENTORY 40,242. FUNDRAISING EXPENSE 10,852. UBIT EXPENSES 27,896.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE 279,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001500
IRS990ScheduleD/TotalExpensesPerForm990Amt01094910
IRS990ScheduleD/TotalLiabilityAmt04000
IRS990ScheduleD/TotalRevenuePerForm990Amt0751023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED OR APPOINTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED AND ENFORCED IN ACCORDANCE WITH THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.

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