Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7108411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,261,061
Up $1,120,372 (+796%) from 2019
Net Assets
Up$1,014,791
Up $1,038,520 (+4377%) from 2019
Liabilities
Up$246,270
Up $81,852 (+50%) from 2019
Revenue
Up$1,501,279
Up $1,131,176 (+306%) from 2019
Expenses
Up$512,444
Up $110,555 (+28%) from 2019
Net Income
Up$988,835
Up $1,020,621 (+3211%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $73,584 | $67,218 | ▼ $6,366 |
| Inventories for Sale or Use | $43,668 | $52,255 | ▲ $8,587 |
| Land, Buildings, and Equipment, Net | $23,437 | $19,160 | ▼ $4,277 |
| Total Assets | $140,689 | $1,261,061 | ▲ $1,120,372 |
| Other Assets Total | - | $1,122,428 | - |
| Liabilities | |||
| Other Liabilities | $127,096 | $225,820 | ▲ $98,724 |
| Accounts Payable and Accrued Expenses | $37,322 | $20,450 | ▼ $16,872 |
| Total Liabilities | $164,418 | $246,270 | ▲ $81,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-23,729 | $1,014,791 | ▲ $1,038,520 |
| Total Net Assets Fund Balance | $-23,729 | $1,014,791 | ▲ $1,038,520 |
| Total Liabilities and Net Assets / Fund Balance | $140,689 | $1,261,061 | ▲ $1,120,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,160 | $233,008 | $252,168 |
| Other Assets Org | $1,122,428 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Helfant | Exec Directo | FT | $122,859 | $122,859 |
| Jeremy Bingaman | Education Di | FT | $51,884 | $51,884 |
| Name | Title |
|---|---|
| Robert Mcguigan | President |
| Davida Ross | Trustee |
| Martin Ross | Trustee |
| Mayor Michael Becker | Trustee |
| Ted Moore | Trustee |
| Vicki Gold Levi | Trustee |
| Christopher Hartney | Secretery |
| Beth Ammazzalorso | Treasurer/cf |
| Jason Tell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,522 |
| Other Expenses | $221,922 |
| Total Fundraising Expense | $190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $103,969 | $70,774 | - | $174,743 |
| Other Salaries and Wages | $61,707 | - | - | $61,707 |
| Advertising | $43,050 | - | - | $43,050 |
| Other Employee Benefits | $17,760 | $9,689 | - | $27,449 |
| Insurance | $19,666 | $5,653 | $190 | $25,509 |
| Payroll Taxes | $15,159 | $7,466 | - | $22,625 |
| Fees for Services Legal | $15,020 | $7,525 | - | $22,545 |
| Office Expenses | - | $12,338 | - | $12,338 |
| Fees for Services Accounting | - | $7,875 | - | $7,875 |
| Information Technology | $2,219 | $4,438 | - | $6,657 |
| Interest | - | $6,259 | - | $6,259 |
| Depreciation Depletion | $4,277 | - | - | $4,277 |
| Pension Plan Contributions | - | $3,998 | - | $3,998 |
| Travel | $1,958 | $1,959 | - | $3,917 |
| Other Expenses | $716 | $2,023 | - | $716 |
| All Other Expenses | $1 | - | - | $1 |
| Total Functional Expenses | $368,705 | $143,549 | $190 | $512,444 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,158 |
| Fundraising Gross Income | $18,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising & S | $18,215 | $18,215 | $27,158 | $-8,943 |
| Total Events | $18,215 | $18,215 | $27,158 | $-8,943 |
| Liability | Amount |
|---|---|
| Other Liabilities | $225,820 |
“No review was or will be conducted.”
“YES”
“No documents available to the public”
“Maintain and restore historical landmark & conduct educational tours”
“PPP LOAN 49,685”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE AND MAINTAIN LUCY THE ELEPHANT AS A NATIONAL HISTORIC LANDMARK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43050 |
| IRS990/AllOtherContributionsAmt | 0 | 1118881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAVE LUCY COMMITTEE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6098236473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9200 ATLANTIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARGATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51555 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1194738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126312 |
| IRS990/CYOtherExpensesAmt | 0 | 221922 |
| IRS990/CYOtherRevenueAmt | 0 | 91790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 988835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290522 |
| IRS990/CYTotalExpensesAmt | 0 | 512444 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1501279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4277 |
| IRS990/Desc | 0 | EDUCATIONAL TOURS OF LUCY THE MARGATE ELEPHANT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15020 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22545 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| 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/PersonNm | 0 | RICHARD HELFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY BINGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH AMMAZZALORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYOR MICHAEL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER HARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICKI GOLD LEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCGUIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVIDA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON TELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EDUCATION DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETERY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27158 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 75857 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1580880 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18767 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 131098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6657 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19666 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25509 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6259 |
| IRS990/InterestGrp/TotalAmt | 0 | 6259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52255 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1881 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 233008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252168 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 888 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE, PRESERVE AND MAINTAIN LUCY THE ELEPHANT AS A NATIONAL HISTORIC LANDMARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -23729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8943 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8943 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79543 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -23729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1014791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1122428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27449 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 127096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 225820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3311 |
| IRS990/OtherRevenueTotalAmt | 0 | 3311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61707 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HELFANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88439 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HISTORIC PRESERVATION OF LUCY THE MARGATE ELEPHANT |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SUPPORTING SERVICES TO THE GIFT SHOP SO THAT THE COMMITTEE CAN CREAT AWARENESS OF LUCY THE MARGATE ELEPHANT THROUGH MERCHANDISE SALES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN AND RESTORE HISTORICAL LANDMARK & CONDUCT EDUCATIONAL TOURS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 368705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 271 |
| IRS990/PYOtherExpensesAmt | 0 | 138933 |
| IRS990/PYOtherRevenueAmt | 0 | 117562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 192840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262956 |
| IRS990/PYTotalExpensesAmt | 0 | 401889 |
| IRS990/PYTotalRevenueAmt | 0 | 370103 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 988835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17879 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 23,055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1194738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1510883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1494240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1370 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1510883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1194738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1510883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1716910 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13238 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 56067 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1122428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UBS BROKERAGE ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 233008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19160 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1122428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING & S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27158 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAINTAIN AND RESTORE HISTORICAL LANDMARK & CONDUCT EDUCATIONAL TOURS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PPP LOAN 49,685 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAVE LUCY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PEANUTS ORGANIZATION LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CONCERT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 9200 ATLANTIC AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MARGATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 08402 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140689 |
| IRS990/TotalAssetsEOYAmt | 0 | 1261061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1261061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1194738 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368705 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512444 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246270 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246270 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -23729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014791 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 368705 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368705 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174743 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14128 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1501279 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.