2024-08-26T18:57:54-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 223063346 BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN BARN 6092968868 120 WEST MAIN SREET TUCKERTON NJ 08087 DAVID ROTH PRESIDENT 6092968868 2024-08-26 1 0 CRAIG R JOHNSON P00836358 7327971333 2024-08-26 2023 2024-08-08 14:25:15Z DAVID ROTH 120 W MAIN STREET TUCKERTON NJ 08087 999598 0 X WWW.TUCKERTONSEAPORT.ORG X 1990 NJ DEDICATED TO PRESERVING, PRESENTING AND INTERPRETING THE RICH MARITIME HISTORY, ARTISTRY, HERITAGE AND ENVIRONMENT OF THE JERSEY SHORE AND THE UNIQUE CONTRIBUTION OF ITS EARLY INHABITANTS, THE BAYMEN. 7 7 34 55 38408 6364 566354 658717 127430 195262 1 1 55630 60127 749415 914107 0 0 0 0 391000 461672 0 0 0 465611 437726 856611 899398 -107196 14709 4808067 4554939 2652290 2677194 2155777 1877745 DEDICATED TO PRESERVING, PRESENTING AND INTERPRETING THE RICH MARITIME HISTORY, ARTISTRY, HERITAGE AND ENVIRONMENT OF THE JERSEY SHORE AND THE UNIQUE CONTRIBUTION OF ITS EARLY INHABITANTS, THE BAYMEN. 0 0 759222 TUCKERTON SEAPORT IS COMMITTED TO FURTHERING THE PUBLIC KNOWLEDGE, UNDERSTANDING, AND APPRECIATION OF THE BARNEGAT BAY AND SURROUNDING ENVIRONMENT THROUGH EXHIBITIONS, ARTIST DEMONSTRATIONS, EDUCATIONAL PROGRAMS, RESEARCH AND DOCUMENTATION OF FOLK ART AND TRADITIONAL OCCUPATIONS. 759222 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6092968868 120 WEST MAIN SREET TUCKERTON NJ 08087 X DAVID ROTH PRESIDENT 5.00 X X 0 0 0 ROBERT KEENEY TRUSTEE 3.00 X 0 0 0 PAUL HART TRUSTEE 3.00 X 0 0 0 SUSAN POLK TRUSTEE 3.00 X 0 0 0 BROOKE SALVANTO EXECUTIVE DIRECTOR 50.00 X 85280 0 0 JAMES W ALLEN VICE PRESIDENT 5.00 X 0 0 0 DAVE MCKEON TREASURER 5.00 X 0 0 0 GINGER KOP'KASH SECRETARY 5.00 X 0 0 0 85280 0 0 0 0 0 0 0 16574 339148 302995 658717 WATER FERRY 611710 103247 103247 PROGRAM EVENTS 611710 48646 48646 ADMISSIONS 611710 43369 43369 195262 1 1 38408 0 38408 38408 38408 1408 9011 -7603 -7603 105802 76480 29322 29322 914107 224585 38408 -7603 411126 368477 42649 50546 45301 5245 46200 46200 33440 33440 11153 1912 9241 90817 90817 UTILITIES 62829 62829 MATERIALS AND SUPPLIES 62009 62009 MAINTENANCE 46881 46881 WATER FERRY 43924 43924 40473 3632 36841 899398 759222 140176 0 194545 208260 28114 32223 10324 9122 25065 33775 15067 15787 9429674 5173902 4534952 4255772 4808067 4554939 69838 97469 2578452 2575725 4000 4000 2652290 2677194 X 2155777 1807995 69750 2155777 1877745 4808067 4554939 X 14709 -292741 X 0 1 X 0 0 X 443687 375030 546467 553317 502643 2421144 402076 126654 170240 185176 191004 1075150 845763 501684 716707 738493 693647 3496294 0 0 0 3496294 31434 23985 44325 29199 38409 167352 31434 23985 44325 29199 38409 167352 877197 525669 761032 767692 732056 3663646 0.95430 0.95600 0.04570 0.04400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 668998 668998 8070271 4766161 3304110 690405 407741 282664 4255772 SECURITY DEPOSIT 4000 4000 1152193 152596 85491 238087 914106 0 914106 1137485 152596 85491 238087 899398 0 899398 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 76,480. FUNDRAISING EXPENSE 9,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 76,480. FUNDRAISING EXPENSE 9,011. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL BOARD MEMBERS ARE ELECTED OR APPOINTED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AND ENFORCED IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INSURANCE RECOVERIES 3,838. DEPRECIATION EXPENSE -279,180. FEMA REIMBURSEMENTS -17,399.