Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7108411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,584 | $148,173 | $204,757 |
| Equipment | $1,194 | $34,660 | $35,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Helfant | Executive Director/CEO | FT | $90,158 | $5,607 | $95,765 |
| Jeremy Bingaman | Director | FT | $23,651 | $5,105 | $28,756 |
| Jason Tell | Vice President | - | - | $5,064 | $5,064 |
| Name | Title |
|---|---|
| Dr Dominick Potena | President |
| Davida Ross | Trustee |
| Joan Sless | Trustee |
| Martin Ross | Trustee |
| Mayor Michael Becker | Trustee |
| Myra Hyman | Trustee |
| Robert McGuigan | Trustee |
| Ted Moore | Trustee |
| Vicki Gold Levi | Trustee |
| Christopher Hartney | Secretary |
| Joette Metzler | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,446 |
| Fundraising Direct Expenses | $6,593 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,000 | $0 | ▼ $4,000 |
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53726 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To restore and maintain Lucy the Elephant as a national historic landmark. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44853 |
| IRS990/AllOtherContributionsAmt | 0 | 19468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Richard D Helfant |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098236473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9200 Atlantic Avenue |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Margate |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 084022449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60026 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 92720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11577 |
| IRS990/CYOtherExpensesAmt | 0 | 152369 |
| IRS990/CYOtherRevenueAmt | 0 | 114790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189712 |
| IRS990/CYTotalExpensesAmt | 0 | 342081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 327874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5355 |
| IRS990/Desc | 0 | Educational tours of Lucy the Margate Elephant |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 81436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Dominick Potena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jason Tell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joette Metzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard D Helfant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joan Sless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mayor Michael Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vicki Gold Levi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ted Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Davida Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Hartney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Myra Hyman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeremy Bingaman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert McGuigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Martin Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 23651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12446 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12057 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 28737 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 448303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 181628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7767 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/InterestGrp/TotalAmt | 0 | 5448 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34986 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 182833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240611 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12057 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To restore, preserve and maintain Lucy the Elephant as a national historic landmark. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12057 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5853 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5853 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88908 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88908 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Catering Events |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1004 |
| IRS990/OtherRevenueTotalAmt | 0 | 4088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41345 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18423 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Richard D Helfant |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 176456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Historic preservation of Lucy the Margate Elephant |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38414 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide supporting services to the gift shop so that the Committee can create awareness of Lucy the Margate Elephant through merchandise sales. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80133 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50 |
| IRS990/PYInvestmentIncomeAmt | 0 | 584 |
| IRS990/PYOtherExpensesAmt | 0 | 148321 |
| IRS990/PYOtherRevenueAmt | 0 | 174737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206194 |
| IRS990/PYTotalExpensesAmt | 0 | 354565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385714 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15941 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 176456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98471 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 280622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 370530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 444370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1733081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1004 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5246 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3084 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4321 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2013703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 418735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2013703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 448303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2084433 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35854 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56584 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204757 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57778 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.