2025-09-02T09:01:31-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 223063346 BARNEGAT BAY DECOY & BAYMEN'S MUSEUM IN BARN 6092968868 120 WEST MAIN SREET TUCKERTON NJ 08087 DAVID ROTH PRESIDENT 6092968868 2025-09-02 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-09-02 2024 2025-03-06 01:10:19Z DAVID ROTH 120 W MAIN STREET TUCKERTON NJ 08087 816458 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 31 62 42202 3604 658717 487790 195262 165963 1 2501 60127 94769 914107 751023 0 0 0 0 461672 413763 0 0 0 437726 681147 899398 1094910 14709 -343887 4554939 4260945 2677194 2754983 1877745 1505962 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 878156 226773 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. 878156 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 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 29 0 1 31 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 DAVID ROTH PRESIDENT 5.00 X X 0 0 0 JAMES W ALLEN VICE PRESIDENT 5.00 X X 0 0 0 DAVE MCKEON TREASURER 5.00 X X 0 0 0 GINGER KOP'KASH SECRETARY 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 40.00 X 88560 0 0 88560 0 0 0 0 0 0 0 19543 292436 175811 487790 WATER FERRY 611710 125838 125838 PROGRAM EVENTS 611710 26526 26526 ADMISSIONS 611710 13599 13599 165963 1 1 42202 0 42202 42202 42202 16841 14341 2500 2500 2500 2609 10852 -8243 -8243 94222 40242 53980 53980 REFUNDS 900099 6830 6830 6830 751023 226773 42202 -5742 84132 84132 282548 248364 34184 47083 42198 4885 45382 45382 28039 28039 19906 1909 17997 277628 224367 53261 91618 91618 UTILITIES 53526 53526 MATERIALS AND SUPPLIES 44890 44890 REPAIRS AND MAINTENANCE 41993 29303 12690 WATER FERRY 27513 27513 50652 2297 48355 1094910 878156 216754 0 208260 77873 32223 99319 9122 13114 33775 47365 15787 21774 9440241 5438741 4255772 4001500 4554939 4260945 97469 128076 0 29909 2575725 2592998 4000 4000 2677194 2754983 X 1807995 1505962 69750 0 1877745 1505962 4554939 4260945 X -343887 -27896 X 0 1 X 0 0 X 375030 546467 553317 502643 487790 2465247 126654 170240 185176 191004 269624 942698 501684 716707 738493 693647 757414 3407945 0 0 0 3407945 23985 44325 29199 38409 44703 180621 23985 44325 29199 38409 44703 180621 525669 761032 767692 732056 802117 3588566 0.94970 0.95430 0.05030 0.04570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 668998 668998 8095178 4831864 3263314 676065 606877 69188 4001500 SECURITY DEPOSIT 4000 4000 X 683113 160176 51094 211270 471843 279180 279180 751023 1054896 160176 78990 239166 815730 279180 279180 1094910 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 40,242. FUNDRAISING EXPENSE 10,852. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 279,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - INVENTORY 40,242. FUNDRAISING EXPENSE 10,852. UBIT EXPENSES 27,896. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE 279,180. 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: UBIT EXPENSES -27,896.