Form 990-ez, Part I, Line 16
“Expenses office supplies 9,345 office expenses 528 insurance 256 small tools & equipment 1,440 busines registration fees 779 event expenses 705 non-investment depreciation 11,971 total 25,024”
Atlantic Highlands Sailing
EIN 22-3745629 • 501(c)3 • Atlantic Highlands, NJ
Pub. 78 Eligible990-N CoverageNTEE B99
Profile
To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$90,793
Down $28,310 (-24%) from 2023
Liabilities
Up$236
Up $32 (+16%) from 2023
Net Assets
Down$90,557
Down $28,342 (-24%) from 2023
Operations
Revenue
Up$58,957
Up $1,628 (+2.8%) from 2023
Expenses
Up$87,300
Up $11,773 (+16%) from 2023
Net Income
Down-$28,343
Down $10,145 (-56%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,793
- Liabilities
- $236
- Net assets
- $90,557
- Revenue
- $58,957
- Expenses
- $87,300
- Net income
- -$28,343
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.91 | $0.00 | $0.91 | $0.59 | $0.87 | $0.28 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.19 | $0.00 | $1.19 | $0.57 | $0.76 | $0.18 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.37 | $0.00 | $1.37 | $1.77 | $0.56 | $1.21 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $58,957
Mission and Program Overview
Mission
To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER | - | $72,885 |
| TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER | - | $14,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA BURTON | Secretary | PT | $0 | - | - |
| ERIKA GRAIFF | Co-Chair | PT | $0 | - | - |
| FRANK ALLSMAN | Treasurer | PT | $0 | - | - |
| CHRIS STONE | Co-Chair | PT | $0 | - | - |
| JOSE PUJOLS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Atlantic Highlands Sailing
- EIN
- 22-3745629
- Phone
- 9089024404
- Address
- PO BOX 43, ATLANTIC HIGHLANDS, NJ 07716
Signing Officer
- Name
- Frank Allsman
- Title
- Treasurer
- Phone
- 9089024404
- Signed
- 2025-04-17
Preparer
- Firm
- Thomas J Veth CPA Pc
- Address
- 107 MEMORIAL PARKWAY ROUTE 36 EAST, ATLANTIC HIGHLANDS, NJ 07716
- Preparer
- Thomas J Veth CPA
- Phone
- 7322911800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“Other decreases -3,674 book / tax depreciation difference 3,674”
Form 990-ez, Part II
“BOATS, TRAILERS & MOTORS”
Form 990-ez, Part II, Line 24
“48,842 55,442 less accumulated depreciation 10,105 22,076 total 38,737 33,366”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 203 236”
Form 990-ez, Part III
“To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water”
Form 990-ez, Part III, Line 31
“To educate the public, through open enrollment, in the instruction of small craft seamanship and safety on the water”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 9,345 OFFICE EXPENSES 528 INSURANCE 256 SMALL TOOLS & EQUIPMENT 1,440 BUSINES REGISTRATION FEES 779 EVENT EXPENSES 705 NON-INVESTMENT DEPRECIATION 11,971 TOTAL 25,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -3,674 BOOK / TAX DEPRECIATION DIFFERENCE 3,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOATS, TRAILERS & MOTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 48,842 55,442 LESS ACCUMULATED DEPRECIATION 10,105 22,076 TOTAL 38,737 33,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 203 236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO EDUCATE THE PUBLIC, THROUGH OPEN ENROLLMENT, IN THE INSTRUCTION OF SMALL CRAFT SEAMANSHIP AND SAFETY ON THE WATER |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J VETH CPA |
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