Civic Intelligence

The Willowwood Foundation

990 • Fiscal year 2017 • EIN 22-6027161

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

PO Box 218Gladstone, NJ 07934-0218

(908) 234-1815

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,540,761

Up $171,514 (+13%) from 2016

Net Assets

Up

$1,539,761

Up $170,514 (+12%) from 2016

Liabilities

Up

$1,000

Up $1,000 from 2016

Revenue

Down

$99,934

Down $253,828 (-72%) from 2016

Expenses

Down

$78,931

Down $4,940 (-5.9%) from 2016

Net Income

Down

$21,003

Down $248,888 (-92%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,020,905Liabilities 2010: $0Net Assets 2010: $1,020,9052010Assets 2011: $981,939Liabilities 2011: $0Net Assets 2011: $981,9392011Assets 2012: $1,058,422Liabilities 2012: $0Net Assets 2012: $1,058,4222012Assets 2013: $1,275,100Liabilities 2013: $0Net Assets 2013: $1,275,1002013Assets 2014: $1,331,323Liabilities 2014: $0Net Assets 2014: $1,331,3232014Assets 2015: $1,298,290Liabilities 2015: $0Net Assets 2015: $1,298,2902015Assets 2016: $1,369,247Liabilities 2016: $0Net Assets 2016: $1,369,2472016Assets 2017: $1,540,761Liabilities 2017: $1,000Net Assets 2017: $1,539,7612017Assets 2018: $1,388,164Liabilities 2018: $0Net Assets 2018: $1,388,1642018Assets 2019: $1,602,239Liabilities 2019: $0Net Assets 2019: $1,602,2392019Assets 2020: $1,714,456Liabilities 2020: $0Net Assets 2020: $1,714,4562020Assets 2021: $1,937,283Liabilities 2021: $0Net Assets 2021: $1,937,2832021Assets 2022: $1,645,535Liabilities 2022: $7,000Net Assets 2022: $1,638,5352022Assets 2023: $1,827,489Liabilities 2023: $0Net Assets 2023: $1,827,4892023Assets 2024: $2,015,137Liabilities 2024: $0Net Assets 2024: $2,015,1372024

Highlighted filing

2017

Assets$1,540,761
Liabilities$1,000
Net Assets$1,539,761

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $64,4912010Expenses 2011: $73,5312011Expenses 2012: $58,0392012Revenue 2013: $127,084Expenses 2013: $71,851Net Income 2013: $55,2332013Revenue 2014: $130,802Expenses 2014: $68,352Net Income 2014: $62,4502014Revenue 2015: $103,999Expenses 2015: $72,232Net Income 2015: $31,7672015Revenue 2016: $353,762Expenses 2016: $83,871Net Income 2016: $269,8912016Revenue 2017: $99,934Expenses 2017: $78,931Net Income 2017: $21,0032017Revenue 2018: $92,544Expenses 2018: $80,795Net Income 2018: $11,7492018Revenue 2019: $99,104Expenses 2019: $70,647Net Income 2019: $28,4572019Revenue 2020: $75,256Expenses 2020: $45,951Net Income 2020: $29,3052020Revenue 2021: $215,376Expenses 2021: $35,637Net Income 2021: $179,7392021Revenue 2022: $72,236Expenses 2022: $49,245Net Income 2022: $22,9912022Revenue 2023: $82,884Expenses 2023: $66,030Net Income 2023: $16,8542023Revenue 2024: $335,098Expenses 2024: $39,712Net Income 2024: $295,3862024

Highlighted filing

2017

Revenue$99,934
Expenses$78,931
Net Income$21,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$235,115
Mission and Program Overview

Mission

The organization was established to nurture an appreciation for and knowledge of botany, horticulture and the natural world through its support of the public education, the publication of, and access to, literature relating to plant science and the development of facilities to promote, use, and access information about native and exotic plants.

To develop and extend the knowledge of plants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,369,247$1,539,761▲ $170,514
Investments in Publicly Traded Securities$1,348,922$1,494,832▲ $145,910
Cash and Non-Interest-Bearing Accounts$8,776$28,627▲ $19,851
Savings and Temporary Cash Investments$5,919$11,442▲ $5,523
Prepaid Expenses and Deferred Charges$2,630$3,460▲ $830
Inventories for Sale or Use$3,000$2,400▼ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,369,247$1,540,761▲ $171,514
Liabilities
Other Liabilities$0$1,000▲ $1,000
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,247$1,539,761▲ $170,514
Total Liabilities and Net Assets / Fund Balance$1,369,247$1,540,761▲ $171,514
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brace KragPresident
Jason AndrisVice President
Alice CutlerTrustee
Anne PetersonTrustee
Becky TerryTrustee
Daniel WillTrustee
David HelmerTrustee
George RochatTrustee
Joseph ArvayTrustee
Judy SnowTrustee
Kate Burke WalshTrustee
Kenneth SelodyTrustee
Margo DanaTrustee
Peter S WilliamsTrustee
Robert E Diemar IiiTrustee
William MoranTrustee
Leslie AllainAssistant Secretary
Meryl CarmelSecretary
Stathis AndrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,342
Program Service Revenue
$652
Investment Income
$43,750
Other Revenue
$190
All Other Contributions
$55,342
Change in Net Assets
$21,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,731
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,341--$7,341
Grants to Domestic Orgs$7,200--$7,200
Fees for Service Investment Mgmnt Fees$6,832--$6,832
Other Expenses$4,042--$4,042
Fees for Services Accounting$3,875--$3,875
Insurance$2,135--$2,135
Advertising$1,973--$1,973
Office Expenses$200--$200
Total Functional Expenses$78,931$0$0$78,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morris County Park CommissionMorristown, NJ-To Fund an Intern and Cell Phone Tour$7,200
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
Unearned Income$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Brace krag, president and board trustee, is married to and husband of kristen krag. Anne peterson, board trustee, is mother of kristen krag and mother-in-law to brace krag. Jason andris, vice president and board trustee, is the son of stathis andris. Stathis andris, treasurer and board trustee, is the father of jason andris. Kate burke walsh, board trustee, is married to and wife of daniel will, board trustee.

Form 990, Part VI, Section B, Line 11B

The board reviews the draft form 990 at the first board meeting after the draft return is available. Each of the board members comments and or changes to the draft form 990 are presented to the organization's outside accountant and the draft return is updated to reflect any changes per the board before the final return is prepared and filed.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents available upon request by mail or in person at it's physical location. The organization has no conflict of interest policy and does not have financial statements prepared.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Brace krag - 771 pottersville road, far hills, nj 07931. Jason andris - 350 longview road, far hills, nj 07931. Meryl carmel - 70 collis lane, chester, nj 07930. Stathis andris - po box 131, peapack, nj 07977. Leslie allain - po box 218, gladstone, nj 07934. David helmer - po box 1295, morristown, nj 07962. Anne peterson - 301 claremont road, bernardsville, nj 07924. Kate burke walsh - po box 756, far hills, nj 07931. George rochat - 101 mountain top road, bernardsville, nj 07924. Daniel will - po box 756, far hills, nj 07931. Robert e. Diemar iii - 3574 s. Morrings avenue , coconut grove, fl 33133. Alice cutler - 36 colles avenue, morristown, nj 07960. Becky terry - 62 willow avenue, po box 76, peapack, nj 07977. Kenneth selody - 545 weston canal road, somerset, nj 08873. William moran - 19 kennaday road, mendham, nj 07945. Margo dana - 130 peachcroft road, bernardsville, nj 07945. Judy snow - po box 218, gladstone, nj 07934. Joseph arvay - 5 blachley circle, mendham, nj 07945. Peter s. Williams - po box 244, peapack, nj 07934.

Filing and Contact Details

Filer

Filer Name
The Willowwood Foundation
EIN
22-6027161
Phone
9082341815
Address
PO BOX 218, GLADSTONE, NJ 07934-0218

Signing Officer

Name
Stathis Andris
Title
Treasurer
Phone
9082341815
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brace Krag
Formed
1961
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized (loss) on investments -30,302. Unrealized gain on investments 179,813.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151931
IRS990/GrossReceiptsAmt0235115
IRS990/GrossSalesOfInventoryAmt0550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02135
IRS990/InsuranceGrp/TotalAmt02135
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt026640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348922
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01494832
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134821
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ESTABLISHED TO NURTURE AN APPRECIATION FOR AND KNOWLEDGE OF BOTANY, HORTICULTURE AND THE NATURAL WORLD THROUGH ITS SUPPORT OF THE PUBLIC EDUCATION, THE PUBLICATION OF, AND ACCESS TO, LITERATURE RELATING TO PLANT SCIENCE AND THE DEVELOPMENT OF FACILITIES TO PROMOTE, USE, AND ACCESS INFORMATION ABOUT NATIVE AND EXOTIC PLANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01369247
IRS990/NetAssetsOrFundBalancesEOYAmt01539761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017110
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200
IRS990/OfficeExpensesGrp/TotalAmt0200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0149511
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3ARBORETUM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt023454
IRS990/OtherExpensesGrp/ProgramServicesAmt117829
IRS990/OtherExpensesGrp/ProgramServicesAmt24050
IRS990/OtherExpensesGrp/ProgramServicesAmt34042
IRS990/OtherExpensesGrp/TotalAmt023454
IRS990/OtherExpensesGrp/TotalAmt117829
IRS990/OtherExpensesGrp/TotalAmt24050
IRS990/OtherExpensesGrp/TotalAmt34042
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03460
IRS990/PrincipalOfficerNm0BRACE KRAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MOTHER'S DAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WILLOWWOOD IN PICTURES
IRS990/ProgramServiceRevenueGrp/Desc2FALL OPEN HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3THE STORY OF WILLOWWOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08092
IRS990/PYInvestmentIncomeAmt0293144
IRS990/PYOtherExpensesAmt075779
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt0678
IRS990/PYRevenuesLessExpensesAmt0269891
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01369247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01539761
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOTHERS DAY INCOME WILLOWWOOD IN PICTURES BOOK THE STORY OF WILLOWWOOD BOOK NET LOSS FROM SCHEDULE K-1 OF FORM 1065 HELD FOR INVESTMENT PURPOSES FALL OPEN HOUSE PLANT TAG MAGNOLIA CLASS AND OTHER INCOME OTHER DIVIDEND INCOME NET SALES FROM VINEYARD VINES TIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2017 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $17,110. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $17,116 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $6. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2016 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $256,791. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $286,408 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $29,617. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2015 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $20,142. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $63,114 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $42,972. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2014 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $57,320. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $73,662 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $16,342. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2013 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $36,247. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $41,013 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $4,766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART II, SECTION B, TOTAL SUPPORT:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65050
IRS990ScheduleA/PublicSupportPY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt0278247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278247
IRS990ScheduleA/TotalSupportAmt0427724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND AN INTERN AND CELL PHONE TOUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORRIS COUNTY PARK COMMISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0226017478
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt053 EAST HANOVER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MORRISTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007962
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS REQUIRE WRITTEN UPDATES WITHIN 120 DAYS FROM THE DATE THE GRANT OR GRANTS OR AWARDED. THE ORGANIZATION DISBURSES FUNDS DIRECTLY TO THE GRANTEE OR TO THIRD-PARTIES ON BEHALF OF THE GRANTEE ONCE THE PROPER PAPERWORK AND OR INVOICES HAVE BEEN RECEIVED FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRACE KRAG, PRESIDENT AND BOARD TRUSTEE, IS MARRIED TO AND HUSBAND OF KRISTEN KRAG. ANNE PETERSON, BOARD TRUSTEE, IS MOTHER OF KRISTEN KRAG AND MOTHER-IN-LAW TO BRACE KRAG. JASON ANDRIS, VICE PRESIDENT AND BOARD TRUSTEE, IS THE SON OF STATHIS ANDRIS. STATHIS ANDRIS, TREASURER AND BOARD TRUSTEE, IS THE FATHER OF JASON ANDRIS. KATE BURKE WALSH, BOARD TRUSTEE, IS MARRIED TO AND WIFE OF DANIEL WILL, BOARD TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE DRAFT FORM 990 AT THE FIRST BOARD MEETING AFTER THE DRAFT RETURN IS AVAILABLE. EACH OF THE BOARD MEMBERS COMMENTS AND OR CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE THE FINAL RETURN IS PREPARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY MAIL OR IN PERSON AT IT'S PHYSICAL LOCATION. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY AND DOES NOT HAVE FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRACE KRAG - 771 POTTERSVILLE ROAD, FAR HILLS, NJ 07931. JASON ANDRIS - 350 LONGVIEW ROAD, FAR HILLS, NJ 07931. MERYL CARMEL - 70 COLLIS LANE, CHESTER, NJ 07930. STATHIS ANDRIS - PO BOX 131, PEAPACK, NJ 07977. LESLIE ALLAIN - PO BOX 218, GLADSTONE, NJ 07934. DAVID HELMER - PO BOX 1295, MORRISTOWN, NJ 07962. ANNE PETERSON - 301 CLAREMONT ROAD, BERNARDSVILLE, NJ 07924. KATE BURKE WALSH - PO BOX 756, FAR HILLS, NJ 07931. GEORGE ROCHAT - 101 MOUNTAIN TOP ROAD, BERNARDSVILLE, NJ 07924. DANIEL WILL - PO BOX 756, FAR HILLS, NJ 07931. ROBERT E. DIEMAR III - 3574 S. MORRINGS AVENUE , COCONUT GROVE, FL 33133. ALICE CUTLER - 36 COLLES AVENUE, MORRISTOWN, NJ 07960. BECKY TERRY - 62 WILLOW AVENUE, PO BOX 76, PEAPACK, NJ 07977. KENNETH SELODY - 545 WESTON CANAL ROAD, SOMERSET, NJ 08873. WILLIAM MORAN - 19 KENNADAY ROAD, MENDHAM, NJ 07945. MARGO DANA - 130 PEACHCROFT ROAD, BERNARDSVILLE, NJ 07945. JUDY SNOW - PO BOX 218, GLADSTONE, NJ 07934. JOSEPH ARVAY - 5 BLACHLEY CIRCLE, MENDHAM, NJ 07945. PETER S. WILLIAMS - PO BOX 244, PEAPACK, NJ 07934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED (LOSS) ON INVESTMENTS -30,302. UNREALIZED GAIN ON INVESTMENTS 179,813.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.06