Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Murray Grove Association
990 • Fiscal year 2020 • EIN 22-2097698
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$1,195,078
Down $124,503 (-9.4%) from 2019
Net Assets
Down$977,094
Down $100,616 (-9.3%) from 2019
Liabilities
Down$217,984
Down $23,887 (-9.9%) from 2019
Revenue And Expenses
Revenue
Down$247,465
Down $92,588 (-27%) from 2019
Expenses
Down$348,081
Down $24,705 (-6.6%) from 2019
Net Income
Down-$100,616
Down $67,883 (-207%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 14, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $247,465
Mission and Program Overview
Mission
Murray Groves mission is to mark the origins of Universalism, a liberal religious tradition based on love and profound acceptance that transformed the landscape of religion in America.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,077,710 | $977,094 | ▼ $100,616 |
| Land, Buildings, and Equipment, Net | $677,033 | $715,028 | ▲ $37,995 |
| Savings and Temporary Cash Investments | $428,950 | $292,709 | ▼ $136,241 |
| Pledges and Grants Receivable | $198,955 | $147,255 | ▼ $51,700 |
| Cash and Non-Interest-Bearing Accounts | $12,603 | $40,086 | ▲ $27,483 |
| Accounts Receivable | $2,040 | - | - |
| Total Assets | $1,319,581 | $1,195,078 | ▼ $124,503 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $201,773 | $191,610 | ▼ $10,163 |
| Other Liabilities | $8,587 | $11,847 | ▲ $3,260 |
| Deferred Revenue | $29,051 | $7,337 | ▼ $21,714 |
| Accounts Payable and Accrued Expenses | $2,460 | $7,190 | ▲ $4,730 |
| Total Liabilities | $241,871 | $217,984 | ▼ $23,887 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,077,710 | $977,094 | ▼ $100,616 |
| Total Liabilities and Net Assets / Fund Balance | $1,319,581 | $1,195,078 | ▼ $124,503 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-1,295 | $392,829 | - |
| Land | $288,093 | - | - |
| Equipment | $6,045 | $1,007 | - |
| Leasehold Improvements | $422,185 | $379,952 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dominick DePinto | President |
| Bonney Parker | Vice President |
| Diem Jones | Exec Director |
| David Sailor | Member |
| Ronald Schaeffer | Member |
| Sonia Hardaway | Member |
| Patricia Radtke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $97,662
- Investment Income
- $77,966
- Other Revenue
- $71,837
- Change in Net Assets
- $-100,616
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $183,902 |
| Other Expenses | $164,179 |
| Total Fundraising Expense | $5,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,806 | $23,452 | - | $117,258 |
| Occupancy | $48,008 | $16,895 | - | $64,903 |
| Current Officers, Directors, Trustees, and Key Employees | $41,000 | $10,250 | - | $51,250 |
| All Other Expenses | $22,820 | $12,492 | - | $35,312 |
| Insurance | $10,973 | $2,743 | - | $13,716 |
| Advertising | $12,165 | - | $1,350 | $13,515 |
| Payroll Taxes | $10,313 | $2,578 | - | $12,891 |
| Office Expenses | - | $7,429 | - | $7,429 |
| Other Expenses | $1,567 | $6,981 | $810 | $6,981 |
| Interest | - | $3,958 | - | $3,958 |
| Information Technology | - | $1,553 | $1,680 | $3,233 |
| Other Employee Benefits | $2,002 | $501 | - | $2,503 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Travel | - | - | $872 | $872 |
| Conferences and Meetings | - | - | $533 | $533 |
| Total Functional Expenses | $253,024 | $89,812 | $5,245 | $348,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Grants | $11,847 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Any individual that donates becomes a member.”
Member election for additional members Part VI line 7A
“Only Board Members have the right to vote for additional members”
Governing body decisions Part VI line 7B
“Only Board Members have the right to vote, however, a voting member of the governing Board or any committee who recieves compensation, directly or indirectly for services is precluded from voting on matters pertaining to their compensation”
Form 990 governing body review Part VI line 11
“The Governing Board will discuss and review the 990 prior to filing. The filer of the Tax return will request the review along with notes, comments, and questions coupled with meeting the Bookkeeper to ensure proper recordkeeping and update the organization on any applicable tax law changes.”
Conflict of interest policy compliance Part VI line 12C
“The Murray Grove Conflict of Interest Policy establishes the procedures to identify and resolve any conflicts of interest where an interested party may have potential exposure to a financial interest inside the organization. The Conflict of Interest policy is ackowledged and signed annually with statements affirming the Director, Principal Officer, and Member of a Committee with Baord delegated powers received a copy of the policy, read and understands the policy and agrees to the terms, along with disclosing any Financial Interest they may believe exists.”
CEO executive director top management comp Part VI line 15A
“To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.”
Other officer or key employee compensation Part VI line 15B
“To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present.”
Governing documents etc available to public Part VI line 19
“Governing documents are available to the general public uopn request for inspection. The Books and records are located at the Corporate Office and are readily available.”
Filing and Contact Details
Filer
- Filer Name
- Murray Grove Association
- EIN
- 22-2097698
- Address
- 431 US 9 South, Lanoka Harbor, NJ 08734
Signing Officer
- Name
- Diem Jones
- Title
- Exec Director
- Phone
- 6096935558
- Signed
- 2021-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1958
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
Preparer
- Firm
- Emd Tax & Financial Services
- Address
- 770 LIGHTHOUSE DRIVE STE 185B, BARNEGAT, NJ 08005
- Preparer
- Elliot Duchin
- Phone
- 6094894165
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA”
List of other expenses Part IX line 24E
“Dues and Fees 794Prof Fees 5,705CC Fees 5,353Payroll Fees 929Board Expenses 263Postage 428”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Store and Other In |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Retreat Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsored Retreats |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UUOCC Fair Share |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Any individual that donates becomes a member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Only Board Members have the right to vote for additional members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Only Board Members have the right to vote, however, a voting member of the governing Board or any committee who recieves compensation, directly or indirectly for services is precluded from voting on matters pertaining to their compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Governing Board will discuss and review the 990 prior to filing. The filer of the Tax return will request the review along with notes, comments, and questions coupled with meeting the Bookkeeper to ensure proper recordkeeping and update the organization on any applicable tax law changes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Murray Grove Conflict of Interest Policy establishes the procedures to identify and resolve any conflicts of interest where an interested party may have potential exposure to a financial interest inside the organization. The Conflict of Interest policy is ackowledged and signed annually with statements affirming the Director, Principal Officer, and Member of a Committee with Baord delegated powers received a copy of the policy, read and understands the policy and agrees to the terms, along with disclosing any Financial Interest they may believe exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | To ensure operations are conducted in a manner consistent with its charitable purpose, periodice reviews are conducted to ensure compensation arrangements are reasonable and based on industry and demographic standards. Outside experts may be called in at the organizations discretion. Any potential conflict of interest exposure pertaining to compensation will be discussed among the Board without the interested party present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available to the general public uopn request for inspection. The Books and records are located at the Corporate Office and are readily available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Fees 794Prof Fees 5,705CC Fees 5,353Payroll Fees 929Board Expenses 263Postage 428 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 97662 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 191610 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.murraygrove.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diem Jones |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,195,078
- Liabilities
- $217,984
- Net assets
- $977,094
- Revenue
- $247,465
- Expenses
- $348,081
- Net income
- -$100,616