Civic Intelligence

Murray Grove Association

990 • Fiscal year 2021 • EIN 22-2097698

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

431 US 9 SouthLanoka Harbor, NJ 08734

(609) 693-5558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$65,753

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $981,353Liabilities 2018: $271,170Net Assets 2018: $710,1832018Assets 2019: $1,319,581Liabilities 2019: $241,871Net Assets 2019: $1,077,7102019Assets 2020: $1,195,078Liabilities 2020: $217,984Net Assets 2020: $977,0942020Assets 2021: $1,063,179Liabilities 2021: $225,419Net Assets 2021: $837,7602021Assets 2022: $1,026,470Liabilities 2022: $139,772Net Assets 2022: $886,6982022Assets 2023: $1,254,855Liabilities 2023: $20,100Net Assets 2023: $1,234,7552023Assets 2024: $1,104,366Liabilities 2024: $32,468Net Assets 2024: $1,071,8982024

Highlighted filing

2021

Assets$1,063,179
Liabilities$225,419
Net Assets$837,760

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $350,214Expenses 2018: $374,856Net Income 2018: -$24,6422018Revenue 2019: $340,053Expenses 2019: $372,786Net Income 2019: -$32,7332019Revenue 2020: $247,465Expenses 2020: $348,081Net Income 2020: -$100,6162020Revenue 2021: $193,235Expenses 2021: $332,569Net Income 2021: -$139,3342021Revenue 2022: $371,532Expenses 2022: $322,594Net Income 2022: $48,9382022Revenue 2023: $230,293Expenses 2023: $424,533Net Income 2023: -$194,2402023Revenue 2024: $214,031Expenses 2024: $376,888Net Income 2024: -$162,8572024

Highlighted filing

2021

Revenue$193,235
Expenses$332,569
Net Income-$139,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$193,235
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings-$391,534-
Land$288,093--
Equipment$11,106$4,201-
Leasehold Improvements$483,721$370,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diem JonesExecutive DirectorFT$63,000$2,753$65,753

Board Members and Trustees

NameTitle
Samuel PrinceBoard President
Carol HaagBoard Vice President
Pat RadtkeBoard Treasurer
David SailorTrustee
Parker CohenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,295
Investment Income
$99,614
Other Revenue
$22,326
Change in Net Assets
$-139,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Ppp$38,707
Fuu Grant$7,000
Puc Grant$5,000
Occhc Grant$3,000
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
No
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
Crystal Cassella
Title
Acting Director
Phone
6096935558
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Emd Tax & Financial Services
Address
770 LIGHTHOUSE DRIVE STE 185B, BARNEGAT, NJ 08005
Preparer
Elliot Duchin
Phone
6094894165
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

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.

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 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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any individual that donates becomes a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only Board Members have the right to vote for additional members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5To 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/ExplanationTxt6To 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/ExplanationTxt7Governing 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/ExplanationTxt8While 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/ExplanationTxt9Td Money Market Account funded by a distribution from the Corpus of the Murray Grove Trust, administered by the UUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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