Brendan Borek High Tides Memorial Fund Inc
- Assets
- $43.3k
- Revenue
- $77.1k
- Investments
- $4.7k
- Employees
- 6
- Location
- Avalon, NJ
- Founding
- 07/1995
- Data as of
- 12/2018
- EIN
- 22-3328616
Organization Overview
Brendan Borek High Tides Memorial Fund Inc is located in Avalon, NJ. The organization was established in 1995. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2017, Brendan Borek High Tides Memorial Fund Inc employed 6 individuals. Brendan Borek High Tides Memorial Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Brendan Borek High Tides Memorial Fund Inc generated $77.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.5%) each year. All expenses for the organization totaled $46.8k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (37.7%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES THROUGH THE BRENDAN BOREK ENDOWED FUND AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO ATLANTIC AND CAPE MAY COUNTY PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES THROUGH THE BRENDAN BOREK ENDOWED FUND AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lydia Borek President | OfficerTrustee | 25 | $17,997 |
Mary Kane Secretary/treasurer | OfficerTrustee | 2 | $0 |
David Borek Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,961 |
| Investment income | $214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$837 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,800 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,018 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,836 |
| Office expenses | $951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $689 |
| All other expenses | $1,555 |
| Total functional expenses | $46,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,533 |
| Savings and temporary cash investments | $109 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $525 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,718 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $43,285 |
| Accounts payable and accrued expenses | $5,716 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,716 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $37,569 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brendan Borek High Tides Memorial Fund Inc has recieved totaling $49.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
The Duke Energy Foundation Charlotte, NC PURPOSE: EMPLOYEE MATCHING GIFTS | $10 |
Peer Organizations
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|---|---|---|
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Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
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Cgs Family Partnership Inc Sewell, NJ | $6,900,918 | $11,162,284 |
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