LUNCH WTH LYNCH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUNCH WTH LYNCH FOUNDATION (EIN 46-1256221)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-07
- IRS object ID
- 202511279349303806
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-07T17:27:10-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222237391 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAUFFER EDWARDS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 PACIFIC AVE STE 2 | AddressLine1Txt |
| City | WILDWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461256221 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUNCH WITH LYNCH FOUNDATION A NJ | BusinessNameLine1Txt |
| Business Name Line2 | NONPROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUNC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 W MORNING GLORY ROAD | AddressLine1Txt |
| City | WILDWOOD CREST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LYNCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE A STAUFFER JR | PreparerPersonNm |
| PTIN | P00484743 | PTIN |
| Phone | 6095220246 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN LYNCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 W MORNING GLORY ROAD | AddressLine1Txt |
| City | WILDWOOD CREST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $273,248 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE GOAL OF THIS FINE ENTITY IS TO ASSIST AND FACILITATE THE LEARNING EXPERIENCES FOR CHILDREN ATTENDING SCHOOL ON THE ISLAND, THROUGH EDUCATIONAL PROGRAMS IN AND OUT OF THE CLASSROOM. THE ENTITY SUPPORTS MANY LOCAL CHARITIES, AND PROVIDES ASSISTANCE TO THOSE WHO ARE IMPOVERISHED OR FACING LIFE THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $177,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,418 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,118 | PYOtherRevenueAmt |
| CY Other Revenue | $52,454 | CYOtherRevenueAmt |
| PY Total Revenue | $121,506 | PYTotalRevenueAmt |
| CY Total Revenue | $273,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,736 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $260,061 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,243 | PYOtherExpensesAmt |
| CY Other Expenses | $16,491 | CYOtherExpensesAmt |
| PY Total Expenses | $85,979 | PYTotalExpensesAmt |
| CY Total Expenses | $276,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $389,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,203 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GOAL OF THIS FINE ENTITY IS TO ASSIST AND FACILITATE THE LEARNING EXPERIENCES FOR CHILDREN ATTENDING SCHOOL ON THE ISLAND, THROUGH EDUCATIONAL PROGRAMS IN AND OUT OF THE CLASSROOM. THE ENTITY SUPPORTS MANY LOCAL CHARITIES, AND PROVIDES ASSISTANCE TO THOSE WHO ARE IMPOVERISHED OR FACING LIFE THREATENING ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,999 | ExpenseAmt |
| Grant | $153,999 | GrantAmt |
| Desc | SCHOLARSHIPS AND OTHER ASSITANCE TO CHILDREN ATTENDING THE LOCAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS AND SUPPORT FOR LOCAL SCHOOLS AND VARIOUS EDUCATIONAL AND RECREATIONAL EVENTS ATTENDED BY LOCAL CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $116,265 | ExpenseAmt |
| Grant | $106,062 | GrantAmt |
| Desc | ASSISTANCE TO COMMUNITY EVENTS AND AID TO LOCAL RESIDENTS IN NEED DUE TO ILLNESS, ACCIDENTS, HOUSE FIRES, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTION TO OTHER ORANIZATIONS PROVIDING AID TO LOCAL RESIDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $270,264 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LYNCH | PersonNm |
| Phone | 6096754665 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 W MORNING GLORY ROAD | AddressLine1Txt |
| City | WILDWOOD CREST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JODIE DI EDUARDO | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| JOHN LYNCH | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| VICKI LYNCH | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| KIM WEISER | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $155,200 | FundraisingAmt |
| All Other Contributions | $56,218 | AllOtherContributionsAmt |
| Total Contributions | $211,418 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,200 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,454 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,376 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,062 | TotalAmt |
| Program Services | $106,062 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,999 | TotalAmt |
| Program Services | $153,999 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228 | TotalAmt |
| Management And General | $2,228 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD PROGRAMS | $10,203 | $10,203 | |
| LICENSES & FEES | $210 | $210 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,552 | TotalAmt |
| Program Services | $270,264 | ProgramServicesAmt |
| Management And General | $6,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,177 | BOYAmt |
| EOY | $22,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,302 | BOYAmt |
| EOY | $249,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,028 | BOYAmt |
| EOY | $114,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,507 | BOYAmt |
| EOY | $386,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,507 | BOYAmt |
| EOY | $386,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,507 | BOYAmt |
| EOY | $386,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,507 | BOYAmt |
| EOY | $386,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,304 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,418 | CurrentTaxYearAmt |
| Total | $657,061 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,830 | CurrentTaxYearAmt |
| Total | $260,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,248 | CurrentTaxYearAmt |
| Total | $917,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $917,594 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,248 | CurrentTaxYearAmt |
| Total | $917,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VILTE'S RECOVER | Event1Nm |
| Gross Receipts Event1 | $106,999 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,999 | CharitableContriEvent1Amt |
| Event2 | FREEZAPOLOOZA | Event2Nm |
| Gross Receipts Event2 | $44,910 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,910 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,544 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,544 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $159,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,454 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $52,454 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt |
|---|
| VARIOUS LOCAL CHARITIES |
| $99,515 |
| WILDWOOD HIGH SCHOOL |
| $6,547 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS AWARDED | 3 | $7,000 |
| FREEZAPOLOOZA RECEIPIENT | $45,000 | |
| VILTE FAMILY | $101,999 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE GOAL OF THIS FINE ENTITY IS TO ASSIST AND FACILITATE THE LEARNING EXPERIENCES FOR CHILDREN ATTENDING SCHOOL ON THE ISLAND, THROUGH EDUCATIONAL PROGRAMS IN AND OUT OF THE CLASSROOM. THE ENTITY SUPPORTS MANY LOCAL CHARITIES, AND PROVIDES ASSISTANCE TO THOSE WHO ARE IMPOVERISHED OR FACING LIFE THREATENING ILLNESSES. |
| FORM 990, PAGE 2, PART III, LINE 4D | CONTRIBUTION TO OTHER ORANIZATIONS PROVIDING AID TO LOCAL RESIDENTS |
| FORM 990, PAGE 6, PART VI, LINE 11B | ENTITY TREASURER REVIEWS FINANCIAL RECORDS ALONG WITH FORM 990 |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |