Isles Mill 57 Inc
- Assets
- $1.5m
- Revenue
- -$7.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Trenton, NJ
- Founding
- 02/2012
- Data as of
- 12/2021
- EIN
- 27-1568899
Organization Overview
Isles Mill 57 Inc is located in Trenton, NJ. The organization was established in 2012. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Isles Mill 57 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OWN AND DEVELOP VARIOUS REAL ESTATE PROPERTIES FOR ISLES, INC.
Describe the Organization's Program Activity:
HOLDING COMPANY FOR REAL ESTATE PROPERTY THAT SUPPORTS ISLES INC.'S TAX EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Nordquist Managing Director | OfficerTrustee | 0.5 | $0 |
John Hart Chief Operating Officer & | OfficerTrustee | 0.5 | $0 |
Martin Johnson Ex-Officio | Officer | 0.5 | $0 |
Peter Rose Managing Director | Officer | 0.5 | $0 |
Sean Jackson Chief Executive Officer | Officer | 0.5 | $0 |
Jeff Stoller Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $45,405 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$52,383 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$6,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $37,404 |
| Insurance | $0 |
| All other expenses | $4,691 |
| Total functional expenses | $42,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,197 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,099,894 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,514,091 |
| Accounts payable and accrued expenses | $29,262 |
| 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 | $734,721 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $588,067 |
| Total liabilities | $1,352,050 |
| Net assets without donor restrictions | $162,041 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,514,091 |
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|---|---|---|
Butler Conservation Fund Inc Great Neck, NY | $91,513,163 | $9,658,874 |
Fractracker Alliance Johnstown, PA | $545,303 | $1,114,121 |
Onondaga Earth Corps Inc Syracuse, NY | $348,023 | $699,098 |
Isles Mill 57 Inc Trenton, NJ | $1,514,091 | -$6,978 |
Pittsburgh Earth Day Pittsburgh, PA | $72,465 | $0 |
Greenforge Inc Greensburg, PA | $49,235 | $0 |
Schoenfeld Family Foundation Chalfont, PA | $175,547 | $77,617 |
Mobile Air Conditioning Society Education Institute And Foundation Lansdale, PA | $83,445 | $0 |
East Brunswick Youth Council East Brunswick, NJ | $45,577 | $0 |