Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2013 • EIN 23-7108411

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

9200 Atlantic Avenue08402-2449

(609) 823-6473

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$95,765

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$221,715

No earlier filing loaded for comparison.

Net Assets

$37,071

No earlier filing loaded for comparison.

Liabilities

$184,644

No earlier filing loaded for comparison.

Revenue

$327,874

No earlier filing loaded for comparison.

Expenses

$342,081

No earlier filing loaded for comparison.

Net Income

-$14,207

No earlier filing loaded for comparison.

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$0-$2.0MAssets 2013: $221,715Liabilities 2013: $184,644Net Assets 2013: $37,0712013Assets 2014: $226,037Liabilities 2014: $182,381Net Assets 2014: $43,6562014Assets 2015: $260,873Liabilities 2015: $219,979Net Assets 2015: $40,8942015Assets 2016: $209,781Liabilities 2016: $192,275Net Assets 2016: $17,5062016Assets 2017: $209,821Liabilities 2017: $189,683Net Assets 2017: $20,1382017Assets 2018: $187,246Liabilities 2018: $179,189Net Assets 2018: $8,0572018Assets 2019: $140,689Liabilities 2019: $164,418Net Assets 2019: -$23,7292019Assets 2020: $1,261,061Liabilities 2020: $246,270Net Assets 2020: $1,014,7912020Assets 2021: $4,083,805Liabilities 2021: $443,007Net Assets 2021: $3,640,7982021Assets 2022: $2,426,690Liabilities 2022: $548,217Net Assets 2022: $1,878,4732022Assets 2024: $2,043,687Liabilities 2024: $444,664Net Assets 2024: $1,599,0232024

Highlighted filing

2013

Assets$221,715
Liabilities$184,644
Net Assets$37,071

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $327,874Expenses 2013: $342,081Net Income 2013: -$14,2072013Revenue 2014: $402,208Expenses 2014: $395,623Net Income 2014: $6,5852014Revenue 2015: $444,900Expenses 2015: $462,635Net Income 2015: -$17,7352015Revenue 2016: $399,932Expenses 2016: $416,474Net Income 2016: -$16,5422016Revenue 2017: $427,991Expenses 2017: $425,339Net Income 2017: $2,6522017Revenue 2018: $432,027Expenses 2018: $444,108Net Income 2018: -$12,0812018Revenue 2019: $370,103Expenses 2019: $401,889Net Income 2019: -$31,7862019Revenue 2020: $1,501,279Expenses 2020: $512,444Net Income 2020: $988,8352020Revenue 2021: $3,546,284Expenses 2021: $974,925Net Income 2021: $2,571,3592021Revenue 2022: $636,621Expenses 2022: $2,399,409Net Income 2022: -$1,762,7882022Revenue 2024: $613,344Expenses 2024: $727,554Net Income 2024: -$114,2102024

Highlighted filing

2013

Revenue$327,874
Expenses$342,081
Net Income-$14,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$448,303
Mission and Program Overview

Mission

To restore, preserve and maintain Lucy the Elephant as a national historic landmark.

To restore and maintain Lucy the Elephant as a national historic landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,490$98,471▲ $37,981
Land, Buildings, and Equipment, Net$69,290$57,778▼ $11,512
Inventories for Sale or Use$34,986$51,097▲ $16,111
Pledges and Grants Receivable-$14,369-
Loans From Officers Directors$4,000$0▼ $4,000
Total Assets$164,766$221,715▲ $56,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,632$124,918▲ $72,286
Accounts Payable and Accrued Expenses$50,856$53,726▲ $2,870
Unsecured Notes Loans Payable$6,000$6,000→ $0
Total Liabilities$113,488$184,644▲ $71,156
Net Assets / Fund Balance
Unrestricted Net Assets$51,278$37,071▼ $14,207
Total Net Assets Fund Balance$51,278$37,071▼ $14,207
Total Liabilities and Net Assets / Fund Balance$164,766$221,715▲ $56,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,584$148,173$204,757
Equipment$1,194$34,660$35,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard D HelfantExecutive Director/CEOFT$90,158$5,607$95,765
Jeremy BingamanDirectorFT$23,651$5,105$28,756
Jason TellVice President--$5,064$5,064

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$48,205
Program Service Revenue
$176,456
Investment Income
$-11,577
Other Revenue
$114,790
All Other Contributions
$19,468
Change in Net Assets
$-14,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,712
Other Expenses$152,369
Total Fundraising Expense$15,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,724$60,026$14,194$129,944
Advertising$44,853--$44,853
Other Salaries and Wages$41,345--$41,345
Occupancy$24,936$11,884-$36,820
Office Expenses$8,884$15,462-$24,346
Payroll Taxes$11,574$5,874$975$18,423
Fees for Services Accounting-$9,963-$9,963
Other Expenses$6,690$3,149-$9,839
Information Technology$2,330$5,437-$7,767
Interest-$5,448-$5,448
Depreciation Depletion-$5,355-$5,355
Travel$2,986$1,990-$4,976
Insurance$661$2,206$135$3,002
Total Functional Expenses$199,983$126,794$15,304$342,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,446
Fundraising Direct Expenses$6,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$0▼ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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 B, line 11

The annual Form 990 is reviewed and approved by the Executive Director. It is also subsequently reviewed and approved by the Board of Trustees at the annual meeting, which may or may not occur before the due date for filing the Form 990.

Form 990, Part VI, Section B, line 15A

The Executive Committee meets annually to review the Executive Director's compensation and performance. Factors that are discussed in determining compensation include performance, years of service, and comparable salaries of executive directors of other similar organizations.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are usually not requested by the general public, but they are made available on a case by case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.

Filing and Contact Details

Filer

EIN
23-7108411
Phone
6098236473

Signing Officer

Name
Richard D Helfant
Title
Executive Director/CEO
Phone
6098236473
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
19
Volunteers
33

Preparer

Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

Historical Collection The Committee's collection includes books, objects, and other items of historical significance to Lucy the Elephant and surrounding communities, which are protected, cared for, and preserved by the Committee. The Committee has elected not to value and capitalize its collection, which has generally been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.

Part X, Line 2:

The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year 2011.

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050856
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053726
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To restore and maintain Lucy the Elephant as a national historic landmark.
IRS990/AdvertisingGrp/ProgramServicesAmt044853
IRS990/AdvertisingGrp/TotalAmt044853
IRS990/AllOtherContributionsAmt019468
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Richard D Helfant
IRS990/BooksInCareOfDetail/PhoneNum06098236473
IRS990/BooksInCareOfDetail/USAddress/AddressLine109200 Atlantic Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Margate
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0084022449
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129944
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt092720
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11577
IRS990/CYOtherExpensesAmt0152369
IRS990/CYOtherRevenueAmt0114790
IRS990/CYProgramServiceRevenueAmt0176456
IRS990/CYRevenuesLessExpensesAmt0-14207
IRS990/CYSalariesCompEmpBnftPaidAmt0189712
IRS990/CYTotalExpensesAmt0342081
IRS990/CYTotalFundraisingExpenseAmt015304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05355
IRS990/DepreciationDepletionGrp/TotalAmt05355
IRS990/Desc0Educational tours of Lucy the Margate Elephant
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081436
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09963
IRS990/FeesForServicesAccountingGrp/TotalAmt09963
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Dominick Potena
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Tell
IRS990/Form990PartVIISectionAGrp/PersonNm2Joette Metzler
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard D Helfant
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Sless
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayor Michael Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Gold Levi
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Davida Ross
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Hartney
IRS990/Form990PartVIISectionAGrp/PersonNm10Myra Hyman
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeremy Bingaman
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert McGuigan
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1123651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06593
IRS990/FundraisingGrossIncomeAmt012446
IRS990/GainOrLossGrp/OtherAmt0-12057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448303
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GrossSalesOfInventoryAmt0181628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05437
IRS990/InformationTechnologyGrp/ProgramServicesAmt02330
IRS990/InformationTechnologyGrp/TotalAmt07767
IRS990/InsuranceGrp/FundraisingAmt0135
IRS990/InsuranceGrp/ManagementAndGeneralAmt02206
IRS990/InsuranceGrp/ProgramServicesAmt0661
IRS990/InsuranceGrp/TotalAmt03002
IRS990/InterestGrp/ManagementAndGeneralAmt05448
IRS990/InterestGrp/TotalAmt05448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051097
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057778
IRS990/LandBldgEquipCostOrOtherBssAmt0240611
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012057
IRS990/LessRentalExpensesGrp/RealAmt09059
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore, preserve and maintain Lucy the Elephant as a national historic landmark.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124918
IRS990/NetAssetsOrFundBalancesBOYAmt051278
IRS990/NetAssetsOrFundBalancesEOYAmt037071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088908
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011884
IRS990/OccupancyGrp/ProgramServicesAmt024936
IRS990/OccupancyGrp/TotalAmt036820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08884
IRS990/OfficeExpensesGrp/TotalAmt024346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OtherExpensesGrp/ProgramServicesAmt06690
IRS990/OtherExpensesGrp/TotalAmt09839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Catering Events
IRS990/OtherRevenueMiscGrp/ExclusionAmt03084
IRS990/OtherRevenueMiscGrp/ExclusionAmt11004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11004
IRS990/OtherRevenueTotalAmt04088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041345
IRS990/OtherSalariesAndWagesGrp/TotalAmt041345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05874
IRS990/PayrollTaxesGrp/ProgramServicesAmt011574
IRS990/PayrollTaxesGrp/TotalAmt018423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014369
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard D Helfant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176456
IRS990/ProgSrvcAccomActy2Grp/Desc0Historic preservation of Lucy the Margate Elephant
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038414
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide supporting services to the gift shop so that the Committee can create awareness of Lucy the Margate Elephant through merchandise sales.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0148321
IRS990/PYOtherRevenueAmt0174737
IRS990/PYProgramServiceRevenueAmt0160892
IRS990/PYRevenuesLessExpensesAmt031149
IRS990/PYSalariesCompEmpBnftPaidAmt0206194
IRS990/PYTotalExpensesAmt0354565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14207
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01733081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060159
IRS990ScheduleA/InvestmentIncomeCYPct00.02890
IRS990ScheduleA/InvestmentIncomePYPct00.03290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt02013703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393859
IRS990ScheduleA/Total509Grp/TotalAmt02013703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084433
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204757
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historical Collection The Committee's collection includes books, objects, and other items of historical significance to Lucy the Elephant and surrounding communities, which are protected, cared for, and preserved by the Committee. The Committee has elected not to value and capitalize its collection, which has generally been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057778
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings