Ventnor Memory Park Esther Joseph & Scipio Memorial Charity Foundati
- Assets
- $827.5k
- Revenue
- $29.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Florham Park, NJ
- Founding
- 08/2018
- Data as of
- 12/2021
- EIN
- 82-3611722
Organization Overview
Ventnor Memory Park Esther Joseph & Scipio Memorial Charity Foundati is located in Florham Park, NJ. The organization was established in 2018. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventnor Memory Park Esther Joseph & Scipio Memorial Charity Foundati is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ventnor Memory Park Esther Joseph & Scipio Memorial Charity Foundati generated $29.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (30.6%) each year. All expenses for the organization totaled $111.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VENTNOR MEMORY PARK/ESTHER, JOSEPH AND SCIPIO MEMORIAL CHARITY FOUNDATION'S OBJECTIVE IS TO ENHANCE, PRESERVE, AND FOSTER CONSERVATION OF A PARK FOR THE BENEFIT OF THE ENVIRONMENT, HEALTH AND WELLBEING OF THE LOCAL COMMUNITY. THE FOUNDATION ENCOURAGES USE OF THE PUBLIC SPACE TO PROMOTE AWARENESS OF, UNDERSTANDING ABOUT THE NATURAL ENVIRONMENT, AND ITS PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARK MAINTANINED THE VEGETATION'S NATURAL BEAUTY WHILE PLANTS CONTINUE TO ESTABLISH THEIR ROOTS. PROPERTY TAXES, INSURANCE, SECURITY, UTILITIES, AND MAINTENANCE HAPPENED BEHIND THE SCENES FOR THE BENEFIT OF USERS.
THE ORGANIZATION DEVELOPED THE LAND INTO A CONSERVATION PARK TO BENEFIT THE HEALTH, ENVIRONMENT AND WELL-BEING OF THE LOCAL COMMUNITY. THE PARK OPENED FOR PUBLIC USE IN JUNE 2021. IN 2021, THE PARK HOSTED A JULY 4TH CELEBRATION SPACE, NATURE SCIENCE CAMPS, A DANCE EVENT, A COMMUNITY THEATER PRODUCTION, AND HOLIDAY BAZZAR IN CULMINATION OF THE TOWN'S HOLIDAY LIGHT PUBLIC PARADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Hawks Deluca Vice President | OfficerTrustee | 20 | $0 |
Francis N Deluca President | OfficerTrustee | 1 | $0 |
Elia Debra Deluca Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,975 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$5,496 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,959 |
| Fees for services: Accounting | $4,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690 |
| Advertising and promotion | $1,419 |
| Office expenses | $764 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,467 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,954 |
| Insurance | $2,868 |
| All other expenses | $4,273 |
| Total functional expenses | $111,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,287 |
| Net Land, buildings, and equipment | $793,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $827,547 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $583,606 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $583,606 |
| Net assets without donor restrictions | $243,941 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $827,547 |
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Chapel & York Us Foundation Inc New York, NY | $7,715,489 | $28,773,311 |
Give Lively Foundation Inc New York, NY | $21,044,109 | $22,415,300 |
Harlem Rbi Incorporated New York, NY | $85,587,058 | $22,268,250 |
Partnership Schools New York, NY | $64,379,139 | $24,282,663 |
Feeding Pennsylvania Lemoyne, PA | $10,818,120 | $21,841,545 |
Royal College Of Art Usa Inc New York, NY | $1,933,182 | $14,916,047 |
American Friends Of B Nai Levy Foundation Brooklyn, NY | $493,786 | $13,431,000 |
Rf Catalytic Capital Inc New York, NY | $241,603,034 | $246,273,218 |
University Of Pittsburgh And Upmc Medical And Health Sciences Fdn Pittsburgh, PA | $0 | $12,874,250 |