Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-2097698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 34.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,063,179
Down $131,899 (-11%) from 2020
Net Assets
Down$837,760
Down $139,334 (-14%) from 2020
Liabilities
Up$225,419
Up $7,435 (+3.4%) from 2020
Revenue
Down$193,235
Down $54,230 (-22%) from 2020
Expenses
Down$332,569
Down $15,512 (-4.5%) from 2020
Net Income
Down-$139,334
Down $38,718 (-38%) from 2020
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.
Murray Grove exists to fill the world with kindness, love, and justice through radical hospitality inspired by our Universalist roots. Murray Grove is a Universalist gathering place inspired by the concept of radical hospitality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $977,094 | $837,760 | ▼ $139,334 |
| Land, Buildings, and Equipment, Net | $715,028 | $782,920 | ▲ $67,892 |
| Savings and Temporary Cash Investments | $292,709 | $142,853 | ▼ $149,856 |
| Pledges and Grants Receivable | $147,255 | $96,807 | ▼ $50,448 |
| Cash and Non-Interest-Bearing Accounts | $40,086 | $33,506 | ▼ $6,580 |
| Accounts Receivable | - | $7,093 | - |
| Total Assets | $1,195,078 | $1,063,179 | ▼ $131,899 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $191,610 | $142,573 | ▼ $49,037 |
| Other Liabilities | $11,847 | $53,707 | ▲ $41,860 |
| Accounts Payable and Accrued Expenses | $7,190 | $27,989 | ▲ $20,799 |
| Deferred Revenue | $7,337 | $1,150 | ▼ $6,187 |
| Total Liabilities | $217,984 | $225,419 | ▲ $7,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $977,094 | $837,760 | ▼ $139,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,078 | $1,063,179 | ▼ $131,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $391,534 | - |
| Land | $288,093 | - | - |
| Equipment | $11,106 | $4,201 | - |
| Leasehold Improvements | $483,721 | $370,934 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diem Jones | Executive Director | FT | $63,000 | $2,753 | $65,753 |
| Name | Title |
|---|---|
| Samuel Prince | Board President |
| Carol Haag | Board Vice President |
| Pat Radtke | Board Treasurer |
| David Sailor | Trustee |
| Parker Cohen | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $187,078 |
| Salaries, Compensation, and Employee Benefits | $145,491 |
| Total Fundraising Expense | $25,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,872 | $16,718 | - | $83,590 |
| Occupancy | - | $73,425 | - | $73,425 |
| Current Officers, Directors, Trustees, and Key Employees | $39,652 | $9,913 | - | $49,565 |
| All Other Expenses | - | $45,740 | - | $45,740 |
| Advertising | - | - | $24,633 | $24,633 |
| Insurance | - | $14,969 | - | $14,969 |
| Payroll Taxes | $8,136 | $2,034 | - | $10,170 |
| Information Technology | - | $4,535 | $421 | $4,956 |
| Office Expenses | - | $2,858 | - | $2,858 |
| Other Employee Benefits | $1,733 | $433 | - | $2,166 |
| Other Expenses | $1,905 | - | - | $1,905 |
| Interest | - | $688 | - | $688 |
| Travel | - | - | $525 | $525 |
| Total Functional Expenses | $135,677 | $171,313 | $25,579 | $332,569 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp | $38,707 |
| Fuu Grant | $7,000 |
| Puc Grant | $5,000 |
| Occhc Grant | $3,000 |
“Any individual that donates becomes a member.”
“Only Board Members have the right to vote for additional members”
“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”
“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.”
“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.”
“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.”
“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 are available to the general public uopn request for inspection. The Books and records are located at the Corporate Office and are readily available.”
“While COVID again threw a wrench in Murray Grove programs, in addition to hosting small private retreats and opening our campgrounds for family fun, we offered just a few, but very impactful, programs: Coming of Age Led by religious educators Tracy Breneman and Meagan Henry, 21 youth and 17 mentors from six congregations participated in this virtual workshop weekend in which they learned the history of Murray Grove, completed a spiritual journey interview, explored writing prompts for their personal credos and had fun interfacing with youth on the COA path along with them. Camping in the Grove Our intrepid team kept a dozen campers in our youth camp busy and safe for a fun week of discovery and joy. 251st Anniversary Homecoming In partnership with UU Faith Action NJ; Black Lives Unitarian Universalist; Salvation and Social Justice; NJ Institute for Social Justice; the Racial Justice Task Force of the Unitarian Universalist Congregation of Princeton NJ; and NJ Social Justice Remembrance Coalition, together with the Bayard Ruston Center for Social Justice, we hosted Rise up for Justice, Renew in Peace a virtual 3-day gathering with nine featured speakers and workshops. Rev. Michael Tino preached a live Sunday service from Cone House. Our thanks to the New York State Convention of Universalists for support of this important event. During COVID, volunteers and staff reinvigorated Murray Groves Hospitality Garden. Every other week, there was an open invitation to join in two-hour gardening sessions extended to MGA guests and community members to enjoy peaceful gardening as a release from the tensions of the time. The result? A garden filled with love. Murray Grove Online We launched a series of free online programs by three prominent, global, presenters in their respective fields; Francesco Garri Garripoli, Dr. Carol Penn and Rev. Terry Chapman on: Movement/Qigong; Mind, Body, Spirit and Now is Our Time, respectively. Each has produced three short videos which were posted on our social media and our web site. These programs were designed to inspire, engage and empower our global Murray Grove Community. Coming of Age Led by religious educators Tracy Breneman and Meagan Henry, 21 youth and 17 mentors from six congregations participated in this virtual workshop weekend in which they learned the history of Murray Grove, completed a spiritual journey interview, explored writing prompts for their personal credos and had fun interfacing with youth on the COA path along with them.”
“Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA”
“Dues and Fees 1,181Prof fees 10,760CC Fees/Credit line 6,728Payroll Service Fees 809Board Expenses 590Postage 543Prof Developement 18,100Expenses funded by Corpus 6,677Other Expenses 352”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Murray Grove exists to fill the world with kindness, love, and justice through radical hospitality inspired by our Universalist roots. Murray Grove is a Universalist gathering place inspired by the concept of radical hospitality. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 24633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Murray Grove Retreat and Renewal Cn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6096935558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 US 9 South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lanoka Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08734 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33506 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYTotalRevenueAmt | 0 | 193235 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1150 |
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| IRS990/Desc | 0 | Murray Grove Programs |
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| IRS990/ExpenseAmt | 0 | 93428 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diem Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Sailor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Parker Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samuel Prince |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carol Haag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pat Radtke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/FormationYr | 0 | 1958 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | small equipment |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1905 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pledged Income Recvd |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Donor Campaigns |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Temp Restricted |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10170 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10255 |
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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 | While COVID again threw a wrench in Murray Grove programs, in addition to hosting small private retreats and opening our campgrounds for family fun, we offered just a few, but very impactful, programs: Coming of Age Led by religious educators Tracy Breneman and Meagan Henry, 21 youth and 17 mentors from six congregations participated in this virtual workshop weekend in which they learned the history of Murray Grove, completed a spiritual journey interview, explored writing prompts for their personal credos and had fun interfacing with youth on the COA path along with them. Camping in the Grove Our intrepid team kept a dozen campers in our youth camp busy and safe for a fun week of discovery and joy. 251st Anniversary Homecoming In partnership with UU Faith Action NJ; Black Lives Unitarian Universalist; Salvation and Social Justice; NJ Institute for Social Justice; the Racial Justice Task Force of the Unitarian Universalist Congregation of Princeton NJ; and NJ Social Justice Remembrance Coalition, together with the Bayard Ruston Center for Social Justice, we hosted Rise up for Justice, Renew in Peace a virtual 3-day gathering with nine featured speakers and workshops. Rev. Michael Tino preached a live Sunday service from Cone House. Our thanks to the New York State Convention of Universalists for support of this important event. During COVID, volunteers and staff reinvigorated Murray Groves Hospitality Garden. Every other week, there was an open invitation to join in two-hour gardening sessions extended to MGA guests and community members to enjoy peaceful gardening as a release from the tensions of the time. The result? A garden filled with love. Murray Grove Online We launched a series of free online programs by three prominent, global, presenters in their respective fields; Francesco Garri Garripoli, Dr. Carol Penn and Rev. Terry Chapman on: Movement/Qigong; Mind, Body, Spirit and Now is Our Time, respectively. Each has produced three short videos which were posted on our social media and our web site. These programs were designed to inspire, engage and empower our global Murray Grove Community. Coming of Age Led by religious educators Tracy Breneman and Meagan Henry, 21 youth and 17 mentors from six congregations participated in this virtual workshop weekend in which they learned the history of Murray Grove, completed a spiritual journey interview, explored writing prompts for their personal credos and had fun interfacing with youth on the COA path along with them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Fees 1,181Prof fees 10,760CC Fees/Credit line 6,728Payroll Service Fees 809Board Expenses 590Postage 543Prof Developement 18,100Expenses funded by Corpus 6,677Other Expenses 352 |
| 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 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | List of other expenses Part IX line 24e |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.