Nonprofit · EIN 46-2932152
JETTY ROCK FOUNDATION INC
Tax-exempt · MANAHAWKIN, NJ 08050
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $521,700 | $581,824 | -$60,124 | $183,418 | $419,689 | -$236,271 |
| December 31, 2024 | 990 | $494,911 | $493,831 | $1,080 | $255,836 | $431,983 | -$176,147 |
| December 31, 2023 | 990 | $499,587 | $473,800 | $25,787 | $269,301 | $446,528 | -$177,227 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $247,238
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $274,462
- Other revenue
- $274,462
Expenses
- Grants and similar amounts paid
- $238,992
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $153,269
- Salaries, compensation and benefits (total)
- $184,795
- Professional fundraising fees
- $0
- Occupancy
- $872
- Depreciation
- $4,855
- Program services (functional)
- $376,125
- Management and general (functional)
- $68,567
- Fundraising (functional)
- $137,132
Balance sheet and other
- Total assets, start of year
- $255,836
- Total assets, end of year
- $183,418
- Total liabilities, end of year
- $419,689
- Net assets, end of year
- -$236,271
- Land, buildings and equipment
- $39,495
- Gross receipts
- $677,411
- Employees
- 4
- Volunteers
- 200
- Year formed
- 2014
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHRATZ | Director Trustee or director | 1 | $0 |
| CASEY DEACON | Secretary Trustee or director, Officer | 1 | $0 |
| JEREMY DEFILIPPIS | TREASURER Trustee or director, Officer | 10 | $0 |
| TIM SCHLITZER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WAINWRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE MAGAZINER | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHRATZ | Director Trustee or director | 1 | $0 |
| CASEY DEACON | Secretary Trustee or director, Officer | 1 | $0 |
| JEREMY DEFILIPPIS | TREASURER Trustee or director, Officer | 10 | $0 |
| TIM SCHLITZER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WAINWRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE MAGAZINER | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SCHRATZ | Director Trustee or director | 1 | $0 |
| CASEY DEACON | Secretary Trustee or director, Officer | 1 | $0 |
| JEREMY DEFILIPPIS | TREASURER Trustee or director, Officer | 10 | $0 |
| TIM SCHLITZER | DIRECTOR Trustee or director | 1 | $0 |
| KYLE GRONOSTAJSKI | Environment Dir Trustee or director | 40 | $0 |
| JESSICA PETTY | Graphic Design Trustee or director | 40 | $0 |
| BRIAN WAINWRIGHT | DIRECTOR Trustee or director | 0 | $0 |
| MELANIE MAGAZINER | President Trustee or director, Officer | 1 | $0 |
| JOE MANGINO | Comm & Events Trustee or director | 20 | $0 |
| JULIA TOMELDEN | Executive Dir. Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 176 E BAY AVE, MANAHAWKIN, NJ 08050-3104
- In care of
- % ANN COEN
- Principal officer (990 for 2025)
- MICHAEL SCHRATZ, 176 E BAY AVE, MANAHAWKIN, NJ 08050
- Signed the 990
- JEREMY DEFILIPPIS, Treasurer
- Phone
- (609) 618-8515
- Website
- WWW.JETTYROCKFOUNDATION.ORG
- Return prepared by
- CULLARI CARRICO LLC
Mission
TO PROTECT OUR OCEANS AND WATERWAYS, AND SUPPORT THOSE WHO BUILD THEIR LIVES AROUND THEM.
Program accomplishments
- OFFERING SUPPORT TO COMMUNITY MEMBERS IN NEED.Expenses $245,209
- BEAUTIFICATION OF THE ENVIRONMENT.Expenses $130,916
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-2932152
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $183,418
- Income (IRS master file)
- $677,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $521,700 | $581,824 | $183,418 | IRS |
| 990 | December 2024 | $494,911 | $493,831 | $255,836 | XML |
| 990 | December 2023 | $499,587 | $473,800 | $269,301 | XML |
| 990 | December 2022 | $404,018 | $548,794 | $237,661 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2932152).
Questions about JETTY ROCK FOUNDATION INC
- What is the EIN of JETTY ROCK FOUNDATION INC?
- The employer identification number (EIN) of JETTY ROCK FOUNDATION INC is 46-2932152.
- Is JETTY ROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to JETTY ROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JETTY ROCK FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JETTY ROCK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JETTY ROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JETTY ROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MICHAEL SCHRATZ.
- Who are the officers and directors of JETTY ROCK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JETTY ROCK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $521,700, expenses of $581,824 and total assets of $183,418 at year end.
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All nonprofits in MANAHAWKIN · New Jersey · Public safety, disaster preparedness and relief