Atlantic Stewardship Foundation
- Assets
- $254.7k
- Revenue
- $148.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Midland Park, NJ
- Founding
- 09/2008
- Data as of
- 12/2018
- EIN
- 26-6392972
Organization Overview
Atlantic Stewardship Foundation is located in Midland Park, NJ. The organization was established in 2008. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, Atlantic Stewardship Foundation generated $148.2k in total revenue. All expenses for the organization totaled $7.1k during the year ending 12/2018. While expenses have increased by 64.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Aoki Trustee | 0 | $0 | |
William Hanse Trustee | 0 | $0 | |
Margo Lane Trustee | 0 | $0 | |
John Scoccola Trustee | 0 | $0 | |
John Stern Trustee | 0 | $0 | |
Kim Vierheilig Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $147,974 |
| Interest on Savings | $220 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $148,194 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,080 |
| Contributions, gifts, grants paid | $6,000 |
| Total expenses and disbursements | $7,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,651 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $254,651 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Atlantic Stewardship Foundation has awarded $6,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
THE WYCKOFF CHRISTIAN PRE-SCHOOL PURPOSE: GENERAL FUND | $2,000 |
EVA'S KITCHEN PURPOSE: GENERAL FUND | $4,000 |