Civic Intelligence

Jetty Rock Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2932152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.JETTYROCKFOUNDATION.ORG
176 E Bay AveManahawkin, NJ 08050

(609) 618-8515

Siviq Scores

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

Liabilities / Assets

100th percentile

1.66x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.89x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

5.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE M • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$269,301

Up $31,640 (+13%) from 2022

Net Assets

Up

-$177,227

Up $25,787 (+13%) from 2022

Liabilities

Up

$446,528

Up $5,853 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$499,587

Up $95,569 (+24%) from 2022

Expenses

Down

$473,800

Down $74,994 (-14%) from 2022

Net Income

Up

$25,787

Up $170,563 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2023

Assets$269,301
Liabilities$446,528
Net Assets-$177,227
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2023

Revenue$499,587
Expenses$473,800
Net Income$25,787
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$655,463
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.

To protect our oceans and waterways, and support those who build their lives around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,661$265,801▲ $33,140
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net-$3,500-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-203,014$-177,227▲ $25,787
Total Assets$237,661$269,301▲ $31,640
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$440,643$444,070▲ $3,427
Accounts Payable and Accrued Expenses$32$2,458▲ $2,426
Total Liabilities$440,675$446,528▲ $5,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$-203,014$-177,227▲ $25,787
Total Liabilities and Net Assets / Fund Balance$237,661$269,301▲ $31,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500-$3,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Melanie MagazinerPresident
Brian WainwrightDirector
Michael SchratzDirector
Tim SchlitzerDirector
Kyle GronostajskiEnvironment Director
Julia TomeldenExecutive Director
Joe ManginoComm & Events
Jessica PettyGraphic Design
Casey DeaconSecretary
Jeremy DefilippisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$307,542
All Other Contributions
$192,045
Change in Net Assets
$25,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,612
Total Fundraising Expense$210,406
Salaries, Compensation, and Employee Benefits$175,319
Other Expenses$86,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,146$15,146$121,165$151,457
Grants to Domestic Individuals$128,881--$128,881
Grants to Domestic Orgs$82,731--$82,731
Advertising$2,159$2,159$17,272$21,590
Payroll Taxes$1,725$1,725$13,798$17,248
Interest$1,240$1,240$9,918$12,398
Fees for Services Other$759$759$6,073$7,591
Other Employee Benefits$661$661$5,292$6,614
Other Expenses$645$645$5,160$6,450
Insurance$404$404$3,230$4,038
Office Expenses--$3,281$3,281
Conferences and Meetings$93$93$741$927
Occupancy$67$67$540$674
Total Functional Expenses$237,503$25,891$210,406$473,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davids Dream & Believe CanceManahawkin, NJ-Community Grant$82,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$463,418
Fundraising Direct Expenses$155,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopsauce Festival$168,287$168,287$88,347$79,940
Coquina Jam$124,723$124,723$12,047$112,676
Total Events$457,047$457,047$152,600$304,447
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jetty Life, LLC is a member”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were amended to include one member, jetty life llc, which member shall have certain reserved powers over the corporation as set forth in the bylaws of the corporation. Accordingly, the bylaws were also amended.”

Form 990, Part VI, Section A, Line 6

“Jetty life, a limited liability company, persuant to a provision of the organization's governing documents, has the right to participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“Jetty life, a limited liability company, is the sole member of the organization; it may select and remove directors, fill vacancies on the board, appoint officers and make amendments to the certificate of incorporation or by laws of the organization.”

Form 990, Part VI, Section A, Line 7B

“As described in part vi, line 7a, question 7a.”

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to consider an ongoing evaluation of conflicts of interest and bring them to an officers attention if conflicts arise.”

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

“Not applicable. No individuals are compensated.”

Form 990, Part VI, Section B, Line 15B

“Not applicable. No individuals are compensated.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Jetty Rock Foundation Inc
EIN
46-2932152
Phone
6096188515
Address
176 E BAY AVE, MANAHAWKIN, NJ 08050

Signing Officer

Name
Jeremy Defilippis
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schratz
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
200

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0540
IRS990/OccupancyGrp/ManagementAndGeneralAmt067
IRS990/OccupancyGrp/ProgramServicesAmt067
IRS990/OccupancyGrp/TotalAmt0674
IRS990/OfficeExpensesGrp/FundraisingAmt03281
IRS990/OfficeExpensesGrp/TotalAmt03281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06614
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt023936
IRS990/OtherExpensesGrp/FundraisingAmt15160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ProgramServicesAmt02992
IRS990/OtherExpensesGrp/ProgramServicesAmt1645
IRS990/OtherExpensesGrp/TotalAmt029920
IRS990/OtherExpensesGrp/TotalAmt16450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01725
IRS990/PayrollTaxesGrp/ProgramServicesAmt01725
IRS990/PayrollTaxesGrp/TotalAmt017248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL SCHRATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEAUTIFICATION OF THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0319580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229214
IRS990/PYOtherRevenueAmt017148
IRS990/PYRevenuesLessExpensesAmt0-144776
IRS990/PYTotalExpensesAmt0548794
IRS990/PYTotalRevenueAmt0404018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-203014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-177227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0707972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47570
IRS990ScheduleA/PublicSupportPY170Pct00.41830
IRS990ScheduleA/PublicSupportTotal170Amt0642367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642367
IRS990ScheduleA/TotalSupportAmt01350339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPSAUCE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COQUINA JAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0164037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0457047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0164037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0457047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0304447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0152600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0128881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt082731
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIDS DREAM & BELIEVE CANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0273314182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0102 E BAY AVE STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANAHAWKIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008050
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jetty Life, LLC is a member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES OF INCORPORATION WERE AMENDED TO INCLUDE ONE MEMBER, JETTY LIFE LLC, WHICH MEMBER SHALL HAVE CERTAIN RESERVED POWERS OVER THE CORPORATION AS SET FORTH IN THE BYLAWS OF THE CORPORATION. ACCORDINGLY, THE BYLAWS WERE ALSO AMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JETTY LIFE, A LIMITED LIABILITY COMPANY, PERSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JETTY LIFE, A LIMITED LIABILITY COMPANY, IS THE SOLE MEMBER OF THE ORGANIZATION; IT MAY SELECT AND REMOVE DIRECTORS, FILL VACANCIES ON THE BOARD, APPOINT OFFICERS AND MAKE AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS DESCRIBED IN PART VI, LINE 7A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE ASKED TO CONSIDER AN ONGOING EVALUATION OF CONFLICTS OF INTEREST AND BRING THEM TO AN OFFICERS ATTENTION IF CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT APPLICABLE. NO INDIVIDUALS ARE COMPENSATED.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,301
Liabilities
$446,528
Net assets
-$177,227
Revenue
$499,587
Expenses
$473,800
Net income
$25,787
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
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