Civic Intelligence

Monmouth Conservation Foundation

990 • Fiscal year 2015 • EIN 22-2185314

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 4150Middletown, NJ 07748

(732) 671-7000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$100,007

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,562,454

Down $507,560 (-17%) from 2014

Net Assets

Down

$2,544,227

Down $489,918 (-16%) from 2014

Liabilities

Down

$18,227

Down $17,642 (-49%) from 2014

Revenue

Down

$765,758

Down $319,470 (-29%) from 2014

Expenses

Up

$1,088,319

Up $24,735 (+2.3%) from 2014

Net Income

Down

-$322,561

Down $344,205 (-1590%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,394,424Liabilities 2011: $20,625Net Assets 2011: $2,373,7992011Assets 2012: $2,981,010Liabilities 2012: $48,866Net Assets 2012: $2,932,1442012Assets 2013: $3,083,442Liabilities 2013: $80,038Net Assets 2013: $3,003,4042013Assets 2014: $3,070,014Liabilities 2014: $35,869Net Assets 2014: $3,034,1452014Assets 2015: $2,562,454Liabilities 2015: $18,227Net Assets 2015: $2,544,2272015Assets 2016: $2,607,803Liabilities 2016: $34,943Net Assets 2016: $2,572,8602016Assets 2017: $2,701,153Liabilities 2017: $40,705Net Assets 2017: $2,660,4482017Assets 2018: $2,454,888Liabilities 2018: $40,983Net Assets 2018: $2,413,9052018Assets 2019: $3,043,910Liabilities 2019: $98,080Net Assets 2019: $2,945,8302019Assets 2020: $2,072,779Liabilities 2020: $82,096Net Assets 2020: $1,990,6832020Assets 2021: $2,553,194Liabilities 2021: $13,599Net Assets 2021: $2,539,5952021Assets 2022: $4,349,467Liabilities 2022: $43,040Net Assets 2022: $4,306,4272022Assets 2023: $3,800,066Liabilities 2023: $42,404Net Assets 2023: $3,757,6622023Assets 2024: $10,654,882Liabilities 2024: $37,810Net Assets 2024: $10,617,0722024

Highlighted filing

2015

Assets$2,562,454
Liabilities$18,227
Net Assets$2,544,227

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,431,137Expenses 2011: $591,510Net Income 2011: $839,6272011Expenses 2012: $2,226,8172012Revenue 2013: $537,188Expenses 2013: $635,731Net Income 2013: -$98,5432013Revenue 2014: $1,085,228Expenses 2014: $1,063,584Net Income 2014: $21,6442014Revenue 2015: $765,758Expenses 2015: $1,088,319Net Income 2015: -$322,5612015Revenue 2016: $799,559Expenses 2016: $858,986Net Income 2016: -$59,4272016Revenue 2017: $1,042,030Expenses 2017: $1,062,291Net Income 2017: -$20,2612017Revenue 2018: $435,184Expenses 2018: $648,325Net Income 2018: -$213,1412018Revenue 2019: $1,361,003Expenses 2019: $886,930Net Income 2019: $474,0732019Revenue 2020: $2,293,310Expenses 2020: $3,001,140Net Income 2020: -$707,8302020Revenue 2021: $1,354,701Expenses 2021: $1,027,826Net Income 2021: $326,8752021Revenue 2022: $3,086,805Expenses 2022: $1,247,168Net Income 2022: $1,839,6372022Revenue 2023: $518,404Expenses 2023: $1,099,750Net Income 2023: -$581,3462023Revenue 2024: $7,789,220Expenses 2024: $1,025,577Net Income 2024: $6,763,6432024

Highlighted filing

2015

Revenue$765,758
Expenses$1,088,319
Net Income-$322,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,716,322
Mission and Program Overview

Mission

Monmouth conservation foundation was organized in 1977 by a group of citizens for the following purposes: to acquire, hold, preserve and protect the open lands, historic areas and park and recreational areas of monmouth county, new jersey, together with any buildings located thereon; to solicit and receive, including but not limited to, gifts, bequests, legacies, conservation easements and conveyances of real and personal property in furtherance of the purposes aforesaid; to apply for, receive and administer grants from private and public sources, federal, state, and county in furtherance of the purposes aforesaid; and to exercise all the rights, powers, and duties conferred on non-profit corporations under the laws of the state of new jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,633,035$1,795,174▼ $837,861
Savings and Temporary Cash Investments$263,381$333,656▲ $70,275
Land, Buildings, and Equipment, Net$11,241$7,025▼ $4,216
Total Assets$3,070,014$2,562,454▼ $507,560
Other Assets Total$162,357$426,599▲ $264,242
Liabilities
Accounts Payable and Accrued Expenses$35,869$18,227▼ $17,642
Total Liabilities$35,869$18,227▼ $17,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,205$1,790,042▼ $201,163
Temporarily Rstr Net Assets$1,037,940$754,185▼ $283,755
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$3,034,145$2,544,227▼ $489,918
Total Liabilities and Net Assets / Fund Balance$3,070,014$2,562,454▼ $507,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,025$40,919$47,944
Other Assets Org$7,116--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William KastningExecutive DiFT$100,007$100,007

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$568,914
Program Service Revenue
$13,179
Investment Income
$151,881
Other Revenue
$31,784
All Other Contributions
$339,317
Change in Net Assets
$-322,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,758
Revenue Not Reported on Form 990
$-162,356
Total Revenue per Audited Statements
$603,402
Total Revenue per Form 990
$765,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,005
Salaries, Compensation, and Employee Benefits$389,314
Total Fundraising Expense$178,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,105$117,352$86,417$358,874
All Other Expenses$12,280$17,411$6,628$36,319
Office Expenses$12,272$15,037$8,297$35,606
Payroll Taxes$13,156$9,954$7,330$30,440
Fees for Services Accounting-$28,905-$28,905
Fees for Services Other-$16,015$2,100$18,115
Conferences and Meetings$10,696$5,110$32$15,838
Fees for Service Investment Mgmnt Fees-$15,070-$15,070
Other Expenses$4,779$6,850$14,176$14,176
Fees for Services Legal-$7,732-$7,732
Travel$2,379$1,800$1,326$5,505
Insurance$1,343$2,676$525$4,544
Depreciation Depletion-$4,215-$4,215
Total Functional Expenses$661,515$248,127$178,677$1,088,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,320
Expenses per Audited Statements$1,088,319
Total Expenses per Form 990$1,088,319
Expenses Not Reported on Form 990$5,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,610
Fundraising Direct Expenses$147,380
Gaming Gross Income$56,981
Gaming Direct Expenses$25,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$215,399$44,803$98,030$-53,227
Ad Journal$44,208$44,208$13,977$30,231
Total Events$317,042$139,445$134,921$4,524
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura SakerEx-board MemberEasement DefenseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 10B

The organization maintains a set of policies and procedures to govern the affiliated organization.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annual review and sign-off of all board members and employees on the conflict of interest policy. If there are any potential conflict it is reviewed and a determined course of action is then followed out by the board of trustees.

Form 990, Page 6, Part VI, Line 15A

All compensation is reviewed and authorized by the organization's compensation/finance committee.

Form 990, Page 6, Part VI, Line 15B

All compensation is reviewed and authorized by the organization's compensation/finance committee.

Form 990, Page 6, Part VI, Line 19

The 990 is posted on the internet via the guidestar website and copies are available to anyone upon request

Filing and Contact Details

Filer

Filer Name
Monmouth Conservation Foundation
EIN
22-2185314
Phone
7326717000
Address
PO BOX 4150, MIDDLETOWN, NJ 07748

Signing Officer

Name
William Marraccini
Title
Treasurer
Phone
7326717000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Marraccini
Formed
1980
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
45

Preparer

Firm
Raymond Perri & Deseno LLC
Address
ONE EXECUTIVE DR, TINTON FALLS, NJ 07701
Preparer
Darrin Deseno CPA
Phone
7328423961
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Monmouth conservation foundation was organized in 1977 by a group of citizens for the following purposes: to acquire, hold, preserve and protect the open lands, historic areas and park and recreational areas of monmouth county, new jersey, together with any buildings located thereon; to solicit and receive, including but not limited to, gifts, bequests, legacies, conservation easements and conveyances of real and personal property in furtherance of the purposes aforesaid; to apply for, receive and administer grants from private and public sources, federal, state, and county in furtherance of the purposes aforesaid; and to exercise all the rights, powers, and duties conferred on non-profit corporations under the laws of the state of new jersey

Form 990, Page 2, Part III, Line 4A

Access but also provides a sanctuary for endangered and native species. Portions of the property are classified as emergent wetlands, suitable for threatened and endangered species and is designated as a bald eagle foraging ground. The site is undergoing environmental clean-up and restoration. Once completed, the property will be open to the public as a passive park offering waterfront recreational opportunities serving as a place also for passive recreation and scenic views for the local community. Clayton park activity cennter - 4 acres in upper freehold, new jersey at risk of going up for auction, a game-changing addition to the park system's 438-acre clayton park was expedited by the foundation in a record breaking three months' time. The site, formerly known as imlaystown school, came complete with a newly renovated 7,200 square foot building which will be used to hold a variety of recreational and civic programs to meet the needs of the public in this area of the county. Conover's christmas tree farm - 14 acres in wall township, new jersey the pending agricultural easement acquisition on this family owned christmas tree farm, neighboring a 35-acre preserved farm, helps to protect the quality of life in monmouth county and sustains the environmental integrity of the area. The land with its fertile soil and rich history will remain in perpetuity as a haven to the past, present and future. The township's farming heritage will be preserved and the land will be designated to agriculture use, in perpetuity. Freneau woods park - 119 acres in marlboro & aberdeen, new jersey formerly known as fariello phase ii and aberdeen wilson associates, these two properties were acquired as additions to the newly created regional monmouth county park - freneau woods park. Located at the headwaters of matawan creek, including lake lefferts, the land is rich in both environmental and historical importance. Local non-profits and government officals have long touted the importance of protecting the land that surrounds this unique coastal wetland that also provides a habitat for a deverse set of local species. Keeping the headwaters safe from development is vital to future water quality. Freneau woods park will bring passive recreational opportunities to densely populated area of the county that is in need of a park. The foundation continues to work with the monmounth county park system to secure additional acreage to enlarge the park. Springwood avenue park - 1.3 acres in asbury park, new jersey the groudbreaking for the first city-owned and city-maintained park established on the west side in asbury park's long history commenced in 2015. In addition to a playground area, the community can expect to enjoy other landscape features designed to serve as a place for both recreation and relaxation in the midst of an urban setting. This park will support the redevelopment of the remaining vacant parcels within the springwood avenue redevelopment area, which, when combined with the park, will lead to an impactful improvement to this west side neighborhood. The foundation continues to work tirelessly to bring preservation projects throughout the county to fruition. We are currently assisting with the facilitation of land transactions and park development in keyport, atlantic highlands, howell, sea bright, marlboro and middletown. We also continue to work diligently to expand existing preserved parks and natural areas.

Form 990, Part XI, Line 9

Asset released from restriction -5,000 book / tax depreciation difference -1 total -5,001

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements when purchases are reflected as "other assets" on the organization's balance sheet. Easements that are donated to the organization are reflected in the footnotes of the organization's audited financial statements, but since no value is placed on these easements, they are not reflected in the organization's balance sheet or income statement.

Schedule D, Page 3, Part X

Income taxes the foundation follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that there are no unrecognized tax benefits that will significantly increase or decrease over the next twelve months, nor has the foundation incurred any interest or penalties related to income tax expense during the years ended december 31, 2015 and 2014. Generally, in accordance with the statute of limitations, the foundation's forms 990, return of organization exempt from income tax, for the years ending 2012, 2013 and 2014 are open to examination by the irs.

Schedule D, Page 4, Part XII, Line 2D

Asset released from restriction 5,000 book / tax depreciation difference 1

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IRS990/ActivityOrMissionDesc0MONMOUTH CONSERVATION FOUNDATION WAS ORGANIZED IN 1977 BY A GROUP OF CITIZENS FOR THE FOLLOWING PURPOSES: TO ACQUIRE, HOLD, PRESERVE AND PROTECT THE OPEN LANDS, HISTORIC AREAS AND PARK AND RECREATIONAL AREAS OF MONMOUTH COUNTY, NEW JERSEY, TOGETHER WITH ANY BUILDINGS LOCATED THEREON; TO SOLICIT AND RECEIVE, INCLUDING BUT NOT LIMITED TO, GIFTS, BEQUESTS, LEGACIES, CONSERVATION EASEMENTS AND CONVEYANCES OF REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE PURPOSES AFORESAID; TO APPLY FOR, RECEIVE AND ADMINISTER GRANTS FROM PRIVATE AND PUBLIC SOURCES, FEDERAL, STATE, AND COUNTY IN FURTHERANCE OF THE PURPOSES AFORESAID; AND TO EXERCISE ALL THE RIGHTS, POWERS, AND DUTIES CONFERRED ON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW JERSEY
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IRS990/Desc02015 WAS TRULY A LANDMARK YEAR FOR MONMOUTH CONSERVATION FOUNDATION. IN 2015, THE FOUNDATION SIMULTANEOUSLY DEMONSTRATED ITS TENACITY TO REMAIN STEADFAST ON CHALLENGING PROJECTS AND ITS AGILITY TO MOVE QUICKLY ON PROJECTS THAT ARE AT RISK OF BEING LOST. SWIMMING RIVER PARK - 14 ACRES IN MIDDLETOWN, NEW JERSEY THE LONG AWAITED ACQUISITION OF CHRIS' RIVER PLAZA MARINA IN MIDDLETOWN WAS A TRULY SIGNIFICANT MILESTONE FOR THE FOUNDATION. AFTER MORE THAN A DECADE OF NEGOTIATIONS, AND PLAGUED BY NUMEROUS HURDLES, THE FOUNDATION WAS ABLE TO ASSIST THE COUNTY IN SECURING THE ENVIRONMENTALLY SENSITIVE PROPERTY RENAMED SWIMMING RIVER PARK. THE SITE NOT ONLY PROVIDES FOR PUBLIC RIVER ACCESS BUT ALSO PROVIDES A SANCTUARY FOR ENDANGERED AND NATIVE SPECIES. PORTIONS OF THE PROPERTY ARE CLASSIFIED AS EMERGENT WETLANDS, SUITABLE FOR THREATENED AND ENDANGERED SPECIES AND IS DESIGNATED AS A BALD EAGLE FORAGING GROUND. THE SITE IS UNDERGOING ENVIRONMENTAL CLEAN-UP AND RESTORATION. ONCE COMPLETED, THE PROPERTY WILL BE OPEN TO THE PUBLIC AS A PASSIVE PARK OFFERING WATERFRONT RECREATIONAL OPPORTUNITIES SERVING AS A PLACE ALSO FOR PASSIVE RECREATION AND SCENIC VIEWS FOR THE LOCAL COMMUNITY. CLAYTON PARK ACTIVITY CENNTER - 4 ACRES IN UPPER FREEHOLD, NEW JERSEY AT RISK OF GOING UP FOR AUCTION, A GAME-CHANGING ADDITION TO THE PARK SYSTEM'S 438-ACRE CLAYTON PARK WAS EXPEDITED BY THE FOUNDATION IN A RECORD BREAKING THREE MONTHS' TIME. THE SITE, FORMERLY KNOWN AS IMLAYSTOWN SCHOOL, CAME COMPLETE WITH A NEWLY RENOVATED 7,200 SQUARE FOOT BUILDING WHICH WILL BE USED TO HOLD A VARIETY OF RECREATIONAL AND CIVIC PROGRAMS TO MEET THE NEEDS OF THE PUBLIC IN THIS AREA OF THE COUNTY. CONOVER'S CHRISTMAS TREE FARM - 14 ACRES IN WALL TOWNSHIP, NEW JERSEY THE PENDING AGRICULTURAL EASEMENT ACQUISITION ON THIS FAMILY OWNED CHRISTMAS TREE FARM, NEIGHBORING A 35-ACRE PRESERVED FARM, HELPS TO PROTECT THE QUALITY OF LIFE IN MONMOUTH COUNTY AND SUSTAINS THE ENVIRONMENTAL INTEGRITY OF THE AREA. THE LAND WITH ITS FERTILE SOIL AND RICH HISTORY WILL REMAIN IN PERPETUITY AS A HAVEN TO THE PAST, PRESENT AND FUTURE. THE TOWNSHIP'S FARMING HERITAGE WILL BE PRESERVED AND THE LAND WILL BE DESIGNATED TO AGRICULTURE USE, IN PERPETUITY. FRENEAU WOODS PARK - 119 ACRES IN MARLBORO & ABERDEEN, NEW JERSEY FORMERLY KNOWN AS FARIELLO PHASE II AND ABERDEEN WILSON ASSOCIATES, THESE TWO PROPERTIES WERE ACQUIRED AS ADDITIONS TO THE NEWLY CREATED REGIONAL MONMOUTH COUNTY PARK - FRENEAU WOODS PARK. LOCATED AT THE HEADWATERS OF MATAWAN CREEK, INCLUDING LAKE LEFFERTS, THE LAND IS RICH IN BOTH ENVIRONMENTAL AND HISTORICAL IMPORTANCE. LOCAL NON-PROFITS AND GOVERNMENT OFFICALS HAVE LONG TOUTED THE IMPORTANCE OF PROTECTING THE LAND THAT SURROUNDS THIS UNIQUE COASTAL WETLAND THAT ALSO PROVIDES A HABITAT FOR A DEVERSE SET OF LOCAL SPECIES. KEEPING THE HEADWATERS SAFE FROM DEVELOPMENT IS VITAL TO FUTURE WATER QUALITY. FRENEAU WOODS PARK WILL BRING PASSIVE RECREATIONAL OPPORTUNITIES TO DENSELY POPULATED AREA OF THE COUNTY THAT IS IN NEED OF A PARK. THE FOUNDATION CONTINUES TO WORK WITH THE MONMOUNTH COUNTY PARK SYSTEM TO SECURE ADDITIONAL ACREAGE TO ENLARGE THE PARK. SPRINGWOOD AVENUE PARK - 1.3 ACRES IN ASBURY PARK, NEW JERSEY THE GROUDBREAKING FOR THE FIRST CITY-OWNED AND CITY-MAINTAINED PARK ESTABLISHED ON THE WEST SIDE IN ASBURY PARK'S LONG HISTORY COMMENCED IN 2015. IN ADDITION TO A PLAYGROUND AREA, THE COMMUNITY CAN EXPECT TO ENJOY OTHER LANDSCAPE FEATURES DESIGNED TO SERVE AS A PLACE FOR BOTH RECREATION AND RELAXATION IN THE MIDST OF AN URBAN SETTING. THIS PARK WILL SUPPORT THE REDEVELOPMENT OF THE REMAINING VACANT PARCELS WITHIN THE SPRINGWOOD AVENUE REDEVELOPMENT AREA, WHICH, WHEN COMBINED WITH THE PARK, WILL LEAD TO AN IMPACTFUL IMPROVEMENT TO THIS WEST SIDE NEIGHBORHOOD. THE FOUNDATION CONTINUES TO WORK TIRELESSLY TO BRING PRESERVATION PROJECTS THROUGHOUT THE COUNTY TO FRUITION. WE ARE CURRENTLY ASSISTING WITH THE FACILITATION OF LAND TRANSACTIONS AND PARK DEVELOPMENT IN KEYPORT, ATLANTIC HIGHLANDS,
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0177597
IRS990/FundraisingDirectExpensesAmt0147380
IRS990/FundraisingGrossIncomeAmt0147610
IRS990/GainOrLossGrp/SecuritiesAmt082734
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IRS990/GamingDirectExpensesAmt025427
IRS990/GamingGrossIncomeAmt056981
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0860491
IRS990/GrossReceiptsAmt01716322
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0525
IRS990/InsuranceGrp/ManagementAndGeneralAmt02676
IRS990/InsuranceGrp/ProgramServicesAmt01343
IRS990/InsuranceGrp/TotalAmt04544
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069147
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02633035
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07025
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0777757
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MONMOUTH CONSERVATION FOUNDATION WAS ORGANIZED IN 1977 BY A GROUP OF CITIZENS FOR THE FOLLOWING PURPOSES: TO ACQUIRE, HOLD, PRESERVE AND PROTECT THE OPEN LANDS, HISTORIC AREAS AND PARK AND RECREATIONAL AREAS OF MONMOUTH COUNTY, NEW JERSEY, TOGETHER WITH ANY BUILDINGS LOCATED THEREON; TO SOLICIT AND RECEIVE, INCLUDING BUT NOT LIMITED TO, GIFTS, BEQUESTS, LEGACIES, CONSERVATION EASEMENTS AND CONVEYANCES OF REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE PURPOSES AFORESAID; TO APPLY FOR, RECEIVE AND ADMINISTER GRANTS FROM PRIVATE AND PUBLIC SOURCES, FEDERAL, STATE, AND COUNTY IN FURTHERANCE OF THE PURPOSES AFORESAID; AND TO EXERCISE ALL THE RIGHTS, POWERS, AND DUTIES CONFERRED ON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW JERSEY
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0PROPERTY PRESERVATION
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13163
IRS990/OtherExpensesGrp/FundraisingAmt214176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06850
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IRS990/OtherExpensesGrp/ProgramServicesAmt14779
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IRS990/OtherExpensesGrp/TotalAmt148683
IRS990/OtherExpensesGrp/TotalAmt214792
IRS990/OtherExpensesGrp/TotalAmt314176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155105
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IRS990/PrincipalOfficerNm0WILLIAM MARRACCINI
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IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt013179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.6$7.79$1.03$6.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.04$3.76$0.52$1.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.04$4.31$3.09$1.25$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$1.35$1.03$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.08$1.99$2.29$3.00$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.10$2.95$1.36$0.89$0.47
2018Summary only. Only limited summary data is available for this year.$2.45$0.04$2.41$0.44$0.65$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$1.04$1.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.03$2.57$0.80$0.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$0.77$1.09$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.09$1.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$0.54$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.05$2.93$2.23
2011Summary only. Only limited summary data is available for this year.$2.39$0.02$2.37$1.43$0.59$0.84