2023-04-28T15:55:17-04:00 2022-12-31 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2022-01-01 221731073 AMERICAN LITTORAL SOCIETY AMER 7322910055 18 HARTSHORNE DRIVE HIGHLANDS NJ 07732 TIMOTHY DILLINGHAM EXECUTIVE DIRECTOR 7322910055 2023-04-28 true TIM DILLINGHAM XXX-XX-XXXX false VICTOR MAISANO CPA P00359999 9736052777 2023-04-28 2022 2023-04-26 12:10:37Z TIMOTHY DILLINGHAM 18 HARTSHORNE DRIVE HIGHLANDS NJ 07732 10291023 false X WWW.LITTORALSOCIETY.ORG X 1961 NJ PROMOTE THE STUDY AND CONSERVATION OF MARINE LIFE AND ITS HABITAT, DEFEND THE COAST FROM HARM, AND EMPOWER OTHERS TO DO THE SAME. 11 11 49 6430 0 2565283 10105354 80630 121594 62 7248 44028 56827 2690003 10291023 0 0 1316069 1440448 0 163929 1348347 7719731 2664416 9160179 25587 1130844 1628305 2281915 1048052 570818 580253 1711097 X PROMOTE THE STUDY AND CONSERVATION OF MARINE LIFE AND ITS HABITAT, DEFEND THE COAST FROM HARM, AND EMPOWER OTHERS TO DO THE SAME. false true 8484623 121594 AMERICAN LITTORAL SOCIETY (HEADQUARTERS-NJ, NEW YORK AND SARASOTA, FL) ARE PRIMARILY DEDICATED TO THE STUDY AND CONSERVATION OF AQUATIC LIFE AND ITS HABITAT, TO ENCOURAGE THIS STUDY BY OBSERVATION AND WAYS OF FISHES AND OTHER AQUATIC ANIMALS; TO STUDY AQUATIC FLORA; TO COLLECT AND PUBLISH RECORDS OF NATURAL HISTORY OBSERVATIONS; TO ESTABLISH EDUCATIONAL PROGRAMS IN AQUATIC NATURAL HISTORY; TO ASSIST MEMBERS IN SOLVING PROBLEMS OF SCIENTIFIC STUDY, IDENTIFICATION AND DESCRIPTION OF AQUATIC FORMS; TO FOSTER INTEREST IN AQUATIC LIFE AND PUBLIC AWARENESS OF THE VALUE OF CONSERVATION PROGRAMS; TO PROMOTE PHYSICAL AND VISUAL ACCESS TO THE SEA AND THE ENTRANCES TO SAME; AND TO ACT AFFIRMATIVELY TO PROTECT THE ENVIRONMENT. 8484623 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 49 true false false false false false true true false false false false false false false false X 11 11 false false false false true true false true true false true true true true true true true true true true false NJ NY PA FL MA X X ORGANIZATION 7322910055 18 HARTSHORNE DRIVE 1 HIGHLANDS NJ 07732 TALLY BLUMBERG PRESIDENT 1.00 X X 0 0 0 MARK MAURIELLO VICE-PRESIDE 1.00 X X 0 0 0 GREGORY QUIRK TREASURER 1.00 X X 0 0 0 DAVID J CHAPMAN TRUSTEE 1.00 X 0 0 0 RUSSELL FURNARI TRUSTEE 1.00 X 0 0 0 PETER HETZLER MD TRUSTEE 1.00 X 0 0 0 GEORGE KOWALLIS MD TRUSTEE 1.00 X 0 0 0 GAIL ELIZABETH LALLA TRUSTEE 1.00 X 0 0 0 JENNIFER SAMSON PHD TRUSTEE 1.00 X 0 0 0 LEWIN WEYL TRUSTEE 1.00 X 0 0 0 CINDY ZIPF TRUSTEE 1.00 X 0 0 0 TIMOTHY DILLINGHAM EXECUTIVE DI 40.00 X 130705 0 0 130705 1 false false false MOUNT CONSTRUCTION COMPANY INC 427 S WHITE HORSE PIKE BERLIN NJ 08009 CONTRACTING 6302463 WILDLIFE RESTORATION PARTNERSHIPS 109 MARKET LANE GREENWICH NJ 08323 CONTRACTING 199776 2 66920 8232559 1805875 10105354 PROGRAM SERVICE REVENUE 713990 121594 121594 121594 7248 7248 54699 54699 54699 MISCELLANEOUS 900099 2128 2128 2128 10291023 123722 61947 130705 22659 108046 1073134 806167 177640 89327 121580 93393 23864 4323 115029 73349 34328 7352 36000 6625 29375 13000 13000 79453 15044 38902 25507 31303 2501 24304 4498 54370 32940 21430 43525 37111 3485 2929 6503 6503 9164 9164 51855 20877 30978 SUBCONTRACTORS/CONSULTANT 7237722 7236222 1500 SUPPLIES 116303 82215 4490 29598 TRIP FEES 34586 34586 PROFESSIONAL DEVELOPMENT 5947 5267 285 395 9160179 8484623 511627 163929 129764 169754 286943 1168372 1191327 844790 19021 41992 64921 9164 55757 1250 1250 1628305 2281915 584126 435483 75778 18778 388148 116557 1048052 570818 X 385758 626713 194495 1084384 580253 1711097 1628305 2281915 1130844 X false true X true true true X 2171095 2811718 2168040 2565283 10105354 19821490 135686 141696 67928 82576 123722 551608 16810 17314 34124 2323591 2970728 2235968 2647859 10229076 20407222 20407222 3307 1039 81 62 7248 11737 3307 1039 81 62 7248 11737 21914 50673 35898 41082 53699 203266 2348812 3022440 2271947 2689003 10290023 20622225 0.98960 0.98440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64921 9164 55757 55757 REFUNDABLE ADVANCE 106761 OPERATING LEASE LIABILITY 9796 116557 X 10291023 10291023 10291023 9160179 9160179 9160179 SCHEDULE D, PAGE 3, PART X THE AMERICAN LITTORAL SOCIETY (THE "SOCIETY") FOLLOWS ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN. THE SOCIETY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2022, THE SOCIETY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE SOCIETY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2022, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2019. FALL FUNDRAISER 32566 32566 LOBSTER RUN 17284 17284 49850 49850 49850 FORM 990, PAGE 2, PART III, LINE 3 THE SOCIETY CEASED ITS OCEAN POLICY PROGRAM. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE ANNUAL MEETING OF THE MEMBERS OF THE SOCIETY FOR THE ELECTION OF THE TRUSTEES AND OTHER SUCH BUSINESS AS MAY PROPERLY COME BEFORE SUCH MEETING SHALL BE HELD ONCE A YEAR WITHIN THE UNITED STATES AT A PLACE AND TIME TO BE SELECTED BY THE BOARD OF TRUSTEES. A MINIMUM OF TEN DAYS AND MAXIMUM OF FIFTY DAYS WRITTEN NOTICE OF SUCH SPECIAL MEETINGS, STATING THE OBJECTIVES THEREOF, SHALL BE GIVEN EACH MEMBER AT THE MEMBER'S LAST KNOWN MAILING ADDRESS. FORM 990, PAGE 6, PART VI, LINE 11B A PDF VERSION OF FORM 990 IS E-MAILED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING AND GIVEN THE OPPORTUNITY TO REVIEW IT. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE SOCIETY IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A IN DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE BOARD OF TRUSTEES REVIEWS THE HISTORICAL COMPENSATION FOR THE POSITION, AVAILABLE COMPARATIVE STUDIES FOR THE SAME POSITION IN ORGANIZATIONS OF SIMILAR SIZE AND BUDGET, OUR ORGANIZATION'S BUDGET, AND THE EXPERIENCE AND CAPABILITIES OF THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 15B IN DETERMINING THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES THE BOARD AND MANAGEMENT REVIEW THE HISTORICAL COMPENSATION FOR THE POSITION, AVAILABLE COMPARATIVE STUDIES FOR THE SAME POSITION IN ORGANIZATIONS OF SIMILAR SIZE AND BUDGET, OUR ORGANIZATION'S BUDGET, AND THE EXPERIENCE AND CAPABILITIES OF THE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 19 THE SOCIETY MAKES AVAILABLE ON ITS WEBSITE FORM 990, FORM 1023, ITS BYLAWS AND ITS AUDITED FINANCIAL STATEMENTS.