Civic Intelligence

Monmouth Conservation Foundation

990 • Fiscal year 2016 • EIN 22-2185314

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$92,350

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,607,803

Up $45,349 (+1.8%) from 2015

Net Assets

Up

$2,572,860

Up $28,633 (+1.1%) from 2015

Liabilities

Up

$34,943

Up $16,716 (+92%) from 2015

Revenue

Up

$799,559

Up $33,801 (+4.4%) from 2015

Expenses

Down

$858,986

Down $229,333 (-21%) from 2015

Net Income

Up

-$59,427

Up $263,134 (+82%) from 2015

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

2016

Assets$2,607,803
Liabilities$34,943
Net Assets$2,572,860

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

2016

Revenue$799,559
Expenses$858,986
Net Income-$59,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,922
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$1,795,174$1,870,649▲ $75,475
Savings and Temporary Cash Investments$333,656$371,373▲ $37,717
Land, Buildings, and Equipment, Net$7,025$4,112▼ $2,913
Total Assets$2,562,454$2,607,803▲ $45,349
Other Assets Total$426,599$361,669▼ $64,930
Liabilities
Accounts Payable and Accrued Expenses$18,227$34,943▲ $16,716
Total Liabilities$18,227$34,943▲ $16,716
Net Assets / Fund Balance
Unrestricted Net Assets$1,790,042$1,932,296▲ $142,254
Temporarily Rstr Net Assets$754,185$640,564▼ $113,621
Total Net Assets Fund Balance$2,544,227$2,572,860▲ $28,633
Total Liabilities and Net Assets / Fund Balance$2,562,454$2,607,803▲ $45,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,112$35,097$39,209
Other Assets Org$2,269--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William KastningExecutive DiFT$92,350$92,350

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$586,105
Program Service Revenue
$26,935
Investment Income
$64,799
Other Revenue
$121,720
All Other Contributions
$440,099
Change in Net Assets
$-59,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,559
Revenue Not Reported on Form 990
$88,060
Total Revenue per Audited Statements
$887,619
Total Revenue per Form 990
$799,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,608
Salaries, Compensation, and Employee Benefits$404,378
Total Fundraising Expense$165,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,798$87,310$82,332$372,440
All Other Expenses$25,386$9,783$27,319$62,488
Fees for Services Accounting-$33,882-$33,882
Payroll Taxes$17,275$7,525$7,138$31,938
Office Expenses$12,185$7,164$10,441$29,790
Other Expenses$80,144$17,020$37,687$17,020
Conferences and Meetings$3,201$6,640$19$9,860
Travel$2,813$2,342$500$5,655
Insurance$1,774$1,218$400$3,392
Fees for Services Legal-$3,194-$3,194
Depreciation Depletion-$2,913-$2,913
Total Functional Expenses$514,159$178,991$165,836$858,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,986
Total Expenses per Audited Statements$858,986
Total Expenses per Form 990$858,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,507
Fundraising Direct Expenses$100,306
Gaming Gross Income$91,707
Gaming Direct Expenses$16,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lunch$51,060$40,458$28,425$12,033
Dinner Dance$95,043$32,139$44,942$-12,803
Total Events$209,883$136,377$86,211$50,166
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
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
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

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
Frank Scheuer
Title
Treasurer
Phone
7326717000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Venino
Formed
1980
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
29
Employees
9
Volunteers
50

Preparer

Firm
Raymond Perri & Deseno LLC
Address
ONE EXECUTIVE DR, TINTON FALLS, NJ 07701
Preparer
Darrin De Seno 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

Pollinator attracting seed packets. Mcf played a key role in the rally for the navesink - a multi-partner initiative focused on improving the water quality of the river. We will conduct outreach and provide education to the population within the watershed on land-based pollution sources, specifically septic system maintenance and livestock waste management. We solicited corporate volunteers to perform stewardship enrichments on conserved properties, for example those performed in 2016 at the nj audubon scudder preserve in middletown township. Landowner outreach mcf established and maintained relationships with landowners of over 3,000 acres of land, throughout the county, targeted as additions to existing parks and the creation or enlargement of greenways providing connectivity between state, county and local parks and wildlife management areas. People impacts mcf has been working diligently to make land conservation more relevant to communities not traditionally targeted for conservation. Mcf has made it a top priority to work on establishing pocket parks in built-out densely populated residential communities throughout the county. Recently, in partnership with asbury park, interfaith neighbors and monmouth county, mcf has been able to bridge a funding gap to create springwood avenue park in the city's underserved west side. This 1.3 acre park, which opened in 2016, is now a fully developed pocket park serving over 200 households and has attracted over 800 persons from local areas, as well as from afar, to its recent summer concert series. In addition, numerous local churches are now using the outdoor venue for their events. With mcf and the county's financial assistance, the historic borough of allentown, a 0.6 square mile town in western monmouth county, purchased a 2.5 acre pocket park in walking distance to its 1,800 inhabitants. Land protection mcf successfully preserved a combined total of 50 acres in wall township with the most recent preservation of conover's christmas tree farm. The 14 -acre pick-your-own christmas tree farm, rich with history, tradition and fertile soil, was preserved through the farmland preservation program. Mcf is currently working to protect over 1,500 additional acres of land throughout the county in concert with state, county and local preservation plans. These projects focus on protecting headwaters within important watersheds, saving farmland in perpetuity, protecting wildlife habitats and corridors, preserving open spaces and crucial ecosystems and connecting people with the outdoors to include underserved communities.

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

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, 2016 and 2015. Generally, in accordance with the statute of limitations, the foundation's forms 990, return of organization exempt from income tax, for the years ending 2013, 2014 and 2015 are open to examination by the irs.

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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/Desc0ENVIRONMENTAL STEWARDSHIP WE WORK CONTINUOUSLY WITH LANDOWNER PARTNERS TO ENSURE THAT THE IMPORTANT NATURAL RESOURCES PROTECTED BY CONSERVATION EASEMENTS ARE SUSTAINED FOREVER. AS PART OF OUR ANNUAL MONITORING PROGRAM, MCF STEWARDSHIP STAFF, ACCOMPANIED BY OUR EASEMENT MONITORING TEAM, VISITED 43 EASEMENT AREAS TOTALING 1,047 ACRES OF PRESERVED OPEN SPACES, FARMLAND AND NATURAL HABITATS THROUGHOUT THE COUNTY. THROUGH THE PROVISION OF OUR EDUCATIONAL COLLATERAL AND SERVICES, MCF ENCOURAGES STEWARDSHIP PRACTICES SUCH AS USING NATIVE PLANTS, DECREASING THE USE OF SYNTHETIC FERTILIZERS, AND INSTALLING RAIN GARDENS TO PROTECT OUR WATERWAYS. IN CONNECTION WITH EARTH DAY, WE DISTRIBUTED ONE THOUSAND POLLINATOR ATTRACTING SEED PACKETS. MCF PLAYED A KEY ROLE IN THE RALLY FOR THE NAVESINK - A MULTI-PARTNER INITIATIVE FOCUSED ON IMPROVING THE WATER QUALITY OF THE RIVER. WE WILL CONDUCT OUTREACH AND PROVIDE EDUCATION TO THE POPULATION WITHIN THE WATERSHED ON LAND-BASED POLLUTION SOURCES, SPECIFICALLY SEPTIC SYSTEM MAINTENANCE AND LIVESTOCK WASTE MANAGEMENT. WE SOLICITED CORPORATE VOLUNTEERS TO PERFORM STEWARDSHIP ENRICHMENTS ON CONSERVED PROPERTIES, FOR EXAMPLE THOSE PERFORMED IN 2016 AT THE NJ AUDUBON SCUDDER PRESERVE IN MIDDLETOWN TOWNSHIP. LANDOWNER OUTREACH MCF ESTABLISHED AND MAINTAINED RELATIONSHIPS WITH LANDOWNERS OF OVER 3,000 ACRES OF LAND, THROUGHOUT THE COUNTY, TARGETED AS ADDITIONS TO EXISTING PARKS AND THE CREATION OR ENLARGEMENT OF GREENWAYS PROVIDING CONNECTIVITY BETWEEN STATE, COUNTY AND LOCAL PARKS AND WILDLIFE MANAGEMENT AREAS. PEOPLE IMPACTS MCF HAS BEEN WORKING DILIGENTLY TO MAKE LAND CONSERVATION MORE RELEVANT TO COMMUNITIES NOT TRADITIONALLY TARGETED FOR CONSERVATION. MCF HAS MADE IT A TOP PRIORITY TO WORK ON ESTABLISHING POCKET PARKS IN BUILT-OUT DENSELY POPULATED RESIDENTIAL COMMUNITIES THROUGHOUT THE COUNTY. RECENTLY, IN PARTNERSHIP WITH ASBURY PARK, INTERFAITH NEIGHBORS AND MONMOUTH COUNTY, MCF HAS BEEN ABLE TO BRIDGE A FUNDING GAP TO CREATE SPRINGWOOD AVENUE PARK IN THE CITY'S UNDERSERVED WEST SIDE. THIS 1.3 ACRE PARK, WHICH OPENED IN 2016, IS NOW A FULLY DEVELOPED POCKET PARK SERVING OVER 200 HOUSEHOLDS AND HAS ATTRACTED OVER 800 PERSONS FROM LOCAL AREAS, AS WELL AS FROM AFAR, TO ITS RECENT SUMMER CONCERT SERIES. IN ADDITION, NUMEROUS LOCAL CHURCHES ARE NOW USING THE OUTDOOR VENUE FOR THEIR EVENTS. WITH MCF AND THE COUNTY'S FINANCIAL ASSISTANCE, THE HISTORIC BOROUGH OF ALLENTOWN, A 0.6 SQUARE MILE TOWN IN WESTERN MONMOUTH COUNTY, PURCHASED A 2.5 ACRE POCKET PARK IN WALKING DISTANCE TO ITS 1,800 INHABITANTS. LAND PROTECTION MCF SUCCESSFULLY PRESERVED A COMBINED TOTAL OF 50 ACRES IN WALL TOWNSHIP WITH THE MOST RECENT PRESERVATION OF CONOVER'S CHRISTMAS TREE FARM. THE 14 -ACRE PICK-YOUR-OWN CHRISTMAS TREE FARM, RICH WITH HISTORY, TRADITION AND FERTILE SOIL, WAS PRESERVED THROUGH THE FARMLAND PRESERVATION PROGRAM. MCF IS CURRENTLY WORKING TO PROTECT OVER 1,500 ADDITIONAL ACRES OF LAND THROUGHOUT THE COUNTY IN CONCERT WITH STATE, COUNTY AND LOCAL PRESERVATION PLANS. THESE PROJECTS FOCUS ON PROTECTING HEADWATERS WITHIN IMPORTANT WATERSHEDS, SAVING FARMLAND IN PERPETUITY, PROTECTING WILDLIFE HABITATS AND CORRIDORS, PRESERVING OPEN SPACES AND CRUCIAL ECOSYSTEMS AND CONNECTING PEOPLE WITH THE OUTDOORS TO INCLUDE UNDERSERVED COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TASSINI
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD ARONSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BECK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD VENINO
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS GIMBEL II
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTI HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MARRACCINI
IRS990/Form990PartVIISectionAGrp/PersonNm8TEJA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE WHITELAW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL CANAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK SCHEUER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW SAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN CRABBE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK F GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH RECHNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDYTH ARMITAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY BOYLAN-FLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL R BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN A DUNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD GUMBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm22GLORIA NILSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT SICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES J TRUNCER
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHEN COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm26VALERIE MONTECALVO
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN L RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CORY G WINGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm29WILLIAM KASTNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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/TitleTxt12TREASURER
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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073506
IRS990/FundraisingDirectExpensesAmt0100306
IRS990/FundraisingGrossIncomeAmt0146507
IRS990/GainOrLossGrp/SecuritiesAmt04135
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt016188
IRS990/GamingGrossIncomeAmt091707
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt072500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0198004
IRS990/GrossReceiptsAmt01109922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt01218
IRS990/InsuranceGrp/ProgramServicesAmt01774
IRS990/InsuranceGrp/TotalAmt03392
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01795174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01870649
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt035097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04112
IRS990/LandBldgEquipCostOrOtherBssAmt039209
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193869
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02544227
IRS990/NetAssetsOrFundBalancesEOYAmt02572860
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046201
IRS990/NetIncomeFromGamingGrp/ExclusionAmt075519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt075519
IRS990/NetUnrlzdGainsLossesInvstAmt088060
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OfficeExpensesGrp/ProgramServicesAmt012185
IRS990/OfficeExpensesGrp/TotalAmt029790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0426599
IRS990/OtherAssetsTotalGrp/EOYAmt0361669
IRS990/OtherExpensesGrp/Desc0PROPERTY PRESERVATION
IRS990/OtherExpensesGrp/Desc1PROPERTY INVESTIGATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt037687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017020
IRS990/OtherExpensesGrp/ProgramServicesAmt0168583
IRS990/OtherExpensesGrp/ProgramServicesAmt180144
IRS990/OtherExpensesGrp/TotalAmt0168583
IRS990/OtherExpensesGrp/TotalAmt180144
IRS990/OtherExpensesGrp/TotalAmt237687
IRS990/OtherExpensesGrp/TotalAmt317020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07525
IRS990/PayrollTaxesGrp/ProgramServicesAmt017275
IRS990/PayrollTaxesGrp/TotalAmt031938
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0RICHARD VENINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151881
IRS990/PYOtherExpensesAmt0699005
IRS990/PYOtherRevenueAmt031784

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
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.57$0.80$0.86$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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