2024-07-15T11:28:09-05:00 2023-10-31 464099934 P&K CPAS LLC 322 US HIGHWAY 46W PARSIPPANY NJ 07054 990 2022-11-01 133689481 NORTH AMERICAN BUTTERFLY ASSOCIATION INC NORT 9732850907 4 DELAWARE ROAD MORRISTOWN NJ 07960 JEFFREY GLASSBERG PRESIDENT 9732850907 2024-07-15 1 JEFFREY GLASSBERG XXX-XX-XXXX 0 JOHN G PATRIZIO P00619164 9738828810 2024-07-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFFREY GLASSBERG 4 DELAWARE ROAD MORRISTOWN NJ 07960 886648 0 X WWW.NABA.ORG X 1992 NY TO PROMOTE PUBLIC ENJOYMENT, EDUCATION, AND CONSERVATION OF BUTTERFLIES IN NORTH AMERICA. 9 9 15 5000 0 0 1115852 473411 273641 200328 860 1228 0 211681 1390353 886648 0 0 0 0 538212 738653 0 0 0 529368 553329 1067580 1291982 322773 -405334 5442287 5101544 268187 334261 5174100 4767283 X TO EDUCATE THE PUBLIC ABOUT THE IMPORTANCE, VALUE AND CONSERVATION OF BUTTERFLIES. 0 0 1099281 463115 THE NATIONAL BUTTERFLY CENTER IS OPEN TO THE PUBLIC TO PROMOTE EDUCATION AND CONSERVATION OF BUTTERFLIES AND THEIR HABITATS. 24663 29110 THE BUTTERFLY GARDEN CERTIFICATION PROGRAM ENCOURAGES THE PUBLIC TO PLANT CERTAIN FOOD AND NECTAR SOURCES TO INCREASE THE POPULATION OF BUTTERFLIES. IF REQUIREMENTS ARE MET, ONE'S GARDEN CAN BE DESIGNATED A BUTTERFLY GARDEN AND HABITAT BY THE ORGANIZATION. 14046 13626 THE BUTTERFLY COUNT PROGRAM GIVES THE PUBLIC THE OPPORTUNITY TO LEARN ABOUT AND PARTICIPATE IN GATHERING DATA ON NUMBERS AND KINDS OF NORTH AMERICAN BUTTERFLIES. DATA FROM THE COUNTS ARE AVAILABLE TO SCIENTISTS TO STUDY POPULATION TRENDS OF THE NORTH AMERICAN BUTTERFLIES. 108534 EDUCATION OF MEMBERS ABOUT REGIONAL BUTTERFLIES AND THEIR HABITATS AND HOW MEMBERS CAN POSITIVELY IMPACT CONSERVATION OF BUTTERFLIES AND EDUCATION ABOUT BUTTERFLIES IN THEIR HOME TERRITORIES, THROUGH MEMBERS' MEETINGS THAT INCLUDE PRESENTATIONS, WORKSHOPS AND FIELDTRIPS LED BY EXPERTS TO FIND, IDENTIFY AND RECORD BUTTERFLIES OF SPECIFIC LOCALITIES. THE BUTTERFLY GARDENING PROGRAM PROVIDES INFORMATION TO THE PUBLIC VIA BROCHURES AND THE INTERNET ABOUT CREATING BUTTERFLY HABITATS BY SELECTING AND GROWING APPROPRIATE PLANTS FOR NECTAR AND HOST REQUIREMENTS OF BUTTERFLIES IN MULTIPLE AREAS OF THE COUNTRY. 108534 1246524 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 15 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 0 NJ NY X THE ORGANIZATION 9732850907 4 DELAWARE ROAD MORRISTOWN NJ 07960 JEFFREY GLASSBERG PRESIDENT/DIRECTOR 40.00 X X 0 0 0 JAMES SPRINGER VICE PRESIDENT/DIRECTOR 15.00 X X 0 0 0 ANN JAMES SECRETARY/TREASURER/DIR. 0.50 X X 0 0 0 FRED HEATH DIRECTOR 0.50 X 0 0 0 DENNIS OLLE DIRECTOR 0.50 X 0 0 0 ROBERT ROBBINS DIRECTOR 0.50 X 0 0 0 PATRICIA SUTTON DIRECTOR 0.50 X 0 0 0 MARIANNA WRIGHT EXEC. DIRECTOR, NBC, TX 40.00 X 119132 0 0 STACY COHEN EXEC. DIRECTOR 40.00 X 150000 0 0 JEANNE WHARTON VICE PRESIDENT 40.00 X 100000 0 0 369132 0 0 2 0 0 0 0 167888 305523 473411 OTHER PROGRAM SERVICE 611710 200328 200328 200328 1228 1228 EMPOLOYER RETENTION CR 900099 155951 155951 INSURANCE CLAIM PROCEE 900099 37225 37225 OTHER INCOME 900099 18505 18505 211681 886648 413237 0 0 719323 719323 19330 19330 71684 71684 2387 955 1432 73444 73444 21591 8636 12955 OTHER PROGRAM EXPENSES 258287 258287 GARDEN EXPENSES 74150 74150 OTHER GENERAL AND ADMIN 21140 8456 12684 PROFESSIONAL FEES 16188 6475 9713 14458 5784 8674 1291982 1246524 45458 0 1053674 768005 22319 22324 30993 69825 13683 2027 4990836 797987 4274807 4192849 46811 46514 5442287 5101544 50669 65095 67815 121563 149703 147603 268187 334261 X 1819748 1412931 3354352 3354352 5174100 4767283 5442287 5101544 -405334 -1483 0 X 0 1 X 1 0 X 588717 519059 596748 1115852 505851 3326227 243277 224069 204143 273641 218833 1163963 831994 743128 800891 1389493 724684 4490190 0 0 0 4490190 21759 683 720 860 1228 25250 21759 683 720 860 1228 25250 1477670 1477670 853753 743811 2279281 1390353 725912 5993110 0.74920 0.74630 0.00420 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3244783 3244783 1228401 488139 740262 92320 74148 18172 425332 235700 189632 4192849 SBA LOAN PAYABLE 147603 147603 672256 -1483 -1483 673739 212909 212909 886648 1291982 0 1291982 0 1291982 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET UNREALIZED LOSS ON INVESTMENTS -1,483. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 1,228. INSURANCE PROCEEDS 37,225. EMPLOYER RETENTION CREDIT INCOME 155,951. MISCELLANEOUS INCOME 18,505. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS OF THE ORGANIZATION ARE SENT BALLOTS FOR THE ELECTION OF MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER SUBMITS THE 990 DRAFT TO THE BOARD MEMBERS FOR THEIR REVIEW. COMMENTS AND QUESTIONS ARE SOLICITED. DISCUSSIONS ARE HELD AS NEEDED. THE INDEPENDENT ACCOUNTANT PREPARES THE FORM 990 AND IS FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.