Civic Intelligence

Jetty Rock Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2932152

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2021

Organization ProfileWWW.JETTYROCKFOUNDATION.ORG
509 N Main StreetManahawkin, NJ 08050

(609) 618-8515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$87,961

Up $30,376 (+53%) from 2018

Net Assets

Up

$87,961

Up $30,376 (+53%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$273,123

Down $120,637 (-31%) from 2018

Expenses

Down

$242,747

Down $134,105 (-36%) from 2018

Net Income

Up

$30,376

Up $13,468 (+80%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2013: $24,299Liabilities 2013: $02013Assets 2014: $34,944Net Assets 2014: $34,9442014Assets 2016: $49,660Liabilities 2016: $0Net Assets 2016: $49,6602016Assets 2017: $50,536Liabilities 2017: $0Net Assets 2017: $50,5362017Assets 2018: $57,585Liabilities 2018: $0Net Assets 2018: $57,5852018Assets 2019: $87,961Liabilities 2019: $0Net Assets 2019: $87,9612019Assets 2019: $87,961Liabilities 2019: $0Net Assets 2019: $87,9612019Assets 2020: $138,326Liabilities 2020: $114,000Net Assets 2020: $24,3262020Assets 2021: $397,962Liabilities 2021: $456,200Net Assets 2021: -$58,2382021Assets 2022: $237,661Liabilities 2022: $440,675Net Assets 2022: -$203,0142022Assets 2023: $269,301Liabilities 2023: $446,528Net Assets 2023: -$177,2272023Assets 2024: $255,836Liabilities 2024: $431,983Net Assets 2024: -$176,1472024

Highlighted filing

2019

Assets$87,961
Liabilities$0
Net Assets$87,961
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $98,067Expenses 2013: $73,768Net Income 2013: $24,2992013Revenue 2014: $62,143Expenses 2014: $51,498Net Income 2014: $10,6452014Revenue 2016: $299,146Expenses 2016: $297,966Net Income 2016: $1,1802016Revenue 2017: $349,414Expenses 2017: $334,696Net Income 2017: $14,7182017Revenue 2018: $393,760Expenses 2018: $376,852Net Income 2018: $16,9082018Revenue 2019: $489,228Expenses 2019: $426,159Net Income 2019: $63,0692019Revenue 2019: $273,123Expenses 2019: $242,747Net Income 2019: $30,3762019Revenue 2020: $173,244Expenses 2020: $236,879Net Income 2020: -$63,6352020Revenue 2021: $198,462Expenses 2021: $281,026Net Income 2021: -$82,5642021Revenue 2022: $404,018Expenses 2022: $548,794Net Income 2022: -$144,7762022Revenue 2023: $499,587Expenses 2023: $473,800Net Income 2023: $25,7872023Revenue 2024: $494,911Expenses 2024: $493,831Net Income 2024: $1,0802024

Highlighted filing

2019

Revenue$273,123
Expenses$242,747
Net Income$30,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2021
Return Version
2019v5.0
Gross Receipts
$456,536
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 jetty rock foundation, inc.'s mission is to beautify our environment and to instill a sense of community by offering support to its active members in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,585$87,961▲ $30,376
Rtn Earn Endowment Incm Other Fnds$57,585$87,961▲ $30,376
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,585$87,961▲ $30,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,585$87,961▲ $30,376
Total Liabilities and Net Assets / Fund Balance$57,585$87,961▲ $30,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SchratzPresident
John Cory HigginsVice President
John CliffordDirector
Jeremy DefilippisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,344
All Other Contributions
$141,279
Change in Net Assets
$30,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,472
Other Expenses$37,275
Total Fundraising Expense$28,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,550--$137,550
Grants to Domestic Individuals$67,922--$67,922
Advertising--$27,034$27,034
Occupancy$4,050$225$225$4,500
Insurance-$1,571-$1,571
Office Expenses-$584$200$784
Fees for Services Accounting-$306-$306
Other Expenses$2,053-$268$268
Fees for Services Legal-$100-$100
Total Functional Expenses$211,575$2,786$28,386$242,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davids Dream Believe CancerManahawkin, NJ--$31,049
Borough of Beach HavenBeach Haven, NJ--$15,451
Oyster Recycling ProjectBrant Beach, NJ--$15,000
Merlins KidsMidland Park, NJ--$12,500
For the Greater HoodNew York, NY--$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,757
Fundraising Direct Expenses$183,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hop Sauce$148,391$111,654$128,309$-16,655
Eskimo Outreach$68,174$68,174$15,789$52,385
Total Events$315,257$246,757$183,413$63,344
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Three of the board members are also officers and members of jetty life, llc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jetty Rock Foundation Inc
EIN
46-2932152
Phone
6096188515
Address
509 N MAIN STREET, MANAHAWKIN, NJ 08050

Signing Officer

Name
Jeremy Defilippis
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schratz
Formed
2014
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACK-TO-SCHOOL INITIATIVE DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt015451
IRS990ScheduleI/RecipientTable/CashGrantAmt131049
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25825
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAVIDS DREAM BELIEVE CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOR THE GREATER HOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MERLINS KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OYSTER RECYCLING PROJECT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 ENGLESIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1364 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 HUDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 21
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46805 LONG BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEACH HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANAHAWKIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BRANT BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
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IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE OF THE BOARD MEMBERS ARE ALSO OFFICERS AND MEMBERS OF JETTY LIFE, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt087961
IRS990/TotalAssetsGrp/BOYAmt057585
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273123
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087961
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MANAHAWKIN
IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JETTYROCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY DEFILIPPIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JETTY ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JETT
ReturnHeader/Filer/EIN0462932152
ReturnHeader/Filer/PhoneNum06096188515
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N MAIN STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,961
Liabilities
$0
Net assets
$87,961
Revenue
$273,123
Expenses
$242,747
Net income
$30,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$4.32$1.76$4.95$4.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$4.47$1.77$5.00$4.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.38$4.41$2.03$4.04$5.49$1.45
2021Detailed filing. Detailed filing data is available for this year.$3.98$4.56$0.58$1.98$2.81$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.14$0.24$1.73$2.37$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$4.89$4.26$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.73$2.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.94$3.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.49$3.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.99$2.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.98$0.74$0.24