Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Jetty Rock Foundation Inc.
990EZ • Fiscal year 2014 • EIN 46-2932152
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$34,944
Up $10,645 (+44%) from 2013
Net Assets
$34,944
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,143
Down $35,924 (-37%) from 2013
Expenses
Down$51,498
Down $22,270 (-30%) from 2013
Net Income
Down$10,645
Down $13,654 (-56%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $132,660
Mission and Program Overview
Mission
The Jetty Rock Foundation runs 4 major events, focuses on the youth future leaders of our community, and also creates a safety net for those within the community that fall down and need assistance. In many cases we help Cancer patients since the disease is so widespread, but we also pay attention to hunger, environmental, and educational issues.
The mission of the Jetty Rock Foundation is to beautify our environment, foster arts culture, and to instill a sense of community by offering support to its active members in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Hop Sauce Festival - The Jetty Rock Foundations largest fundraiser and answer to decreasing Sandy-related donations. The first year community event profited enough so that the JRF could donate in excess of 25000 to schools | $25,562 | $53,821 |
| Queen City Runraiser 5K - A Sandy-related event organized by active community members who came to us to re-brand and transition the event away from Sandy. The profitable event allowed the JRF to donate to various causes. | $6,000 | $5,518 |
| The Endless Summer - A one-time, 50th anniversary event celebration of the classic movie. This community event helped spread awareness for the JRF as well as building funds to carry into 2015 for donations. | - | $2,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Coen | President | PT | $0 | - | - |
| Jeremy DeFilippis | Treasurer | PT | $0 | - | - |
| John Higgins | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jetty Rock Foundation Inc
- EIN
- 46-2932152
- Phone
- 8009006435
- Address
- 1435 Route 539 Unit A6, Little Egg Harbor, NJ 08087
Signing Officer
- Name
- Jeremy DeFilippis
- Title
- Treasurer
- Signed
- 2015-04-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Jeremy S DeFilippis Tax Services LLC
- Address
- 1435 Route 539 Unit A6, Little Egg Harbor, NJ 08087
- Preparer
- Jeremy S DeFilippis
- Phone
- 8009006435
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Technology, Grantee LBI Consolidated School District 200 S Barnegat Avenue Surf City NJ 08008, Cash Grant 20,562, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meeting Expenses 609”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Memberships Dues 200”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Liability Directors Insurance 1,561”
Form 990-EZ, Part I, Line 16, Other Expenses
“Landfall DVD/Bluray Expenses 347”
Form 990-EZ, Part I, Line 16, Other Expenses
“Landfall Marketing Expenses 39”
Form 990-EZ, Part I, Line 16, Other Expenses
“Legal Expense - IRS 175”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Marketing Expenses 9”
Form 990-EZ, Part I, Line 16, Other Expenses
“Shipping Postage 352”
Form 990-EZ, Part I, Line 16, Other Expenses
“Xero Accounting Expense 306”
Raw XML Appendix155 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jeremy DeFilippis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6096188515 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 Route 539 Unit A6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Egg Harbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24299 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34944 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31747 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24299 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34944 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 100913 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 47890 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132660 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34944 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ann Coen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeremy DeFilippis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Higgins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3608 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Jetty Rock Foundation is to beautify our environment, foster arts culture, and to instill a sense of community by offering support to its active members in need. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hop Sauce Festival - The Jetty Rock Foundations largest fundraiser and answer to decreasing Sandy-related donations. The first year community event profited enough so that the JRF could donate in excess of 25000 to schools |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Queen City Runraiser 5K - A Sandy-related event organized by active community members who came to us to re-brand and transition the event away from Sandy. The profitable event allowed the JRF to donate to various causes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Endless Summer - A one-time, 50th anniversary event celebration of the classic movie. This community event helped spread awareness for the JRF as well as building funds to carry into 2015 for donations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25562 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2799 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 70517 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30396 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62138 |
| IRS990EZ/TotalRevenueAmt | 0 | 62143 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JettyRockFoundation.Org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31747 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 131278 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 232992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 232992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 232992 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Technology, Grantee LBI Consolidated School District 200 S Barnegat Avenue Surf City NJ 08008, Cash Grant 20,562, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meeting Expenses 609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Service Charges 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Memberships Dues 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | General Liability Directors Insurance 1,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Landfall DVD/Bluray Expenses 347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Landfall Marketing Expenses 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Legal Expense - IRS 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General Marketing Expenses 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Shipping Postage 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Xero Accounting Expense 306 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeremy DeFilippis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Jetty Rock Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JETT |
| ReturnHeader/Filer/EIN | 0 | 462932152 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009006435 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1435 Route 539 Unit A6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little Egg Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jeremy S DeFilippis Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1435 Route 539 Unit A6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Egg Harbor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8009006435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeremy S DeFilippis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-04-11T10:47:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,944
- Liabilities
- -
- Net assets
- $34,944
- Revenue
- $62,143
- Expenses
- $51,498
- Net income
- $10,645