Form 990 for tax year 2022
Filed by MONMOUTH PARK CHARITY FUND INC.
Totals
- Total revenue
- $469,235
- Total expenses
- $295,040
- Contributions and grants received
- $317,367
- Grants paid
- $194,374
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $151,854
- Total assets, end of year
- $434,614
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $434,614
- Program services expenses (Part IX)
- $235,606
- Management and general expenses
- $31,239
- Fundraising expenses
- $28,195
- Program service expenses (Part III)
- $235,606
Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$185,004
-
1e · Government grants (contributions)
$15,027
-
1f · All other contributions, gifts and grants
$117,336
-
3 · Investment income
total $14 · excluded $14
-
8a · Fundraising events: gross income
$242,894
-
8a · Fundraising events: contributions included on line 1c
$185,004
-
8b · Fundraising events: direct expenses
$98,013
-
8c · Net income from fundraising events
total $144,881 · excluded $144,881
-
9a · Gaming: gross income
$6,973
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $6,973 · related or exempt $6,973
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $194,374 · program services $194,374
-
5 · Compensation of officers, directors and key employees
total $70,200 · program services $31,590 · management and general $17,550 · fundraising $21,060
-
9 · Other employee benefits
total $3,827 · program services $1,722 · management and general $957 · fundraising $1,148
-
10 · Payroll taxes
total $7,673 · program services $3,453 · management and general $1,918 · fundraising $2,302
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
12 · Advertising and promotion
total $1,184 · program services $592 · management and general $296 · fundraising $296
-
13 · Office expenses
total $2,182 · program services $742 · management and general $720 · fundraising $720
-
14 · Information technology
total $1,918 · program services $652 · management and general $633 · fundraising $633
-
19 · Conferences, conventions and meetings
total $2,860 · program services $972 · management and general $944 · fundraising $944
-
23 · Insurance
total $1,458 · program services $496 · management and general $481 · fundraising $481
-
24a · Other expenses: BANK & MERCHANT SERVICE
total $5,053 · management and general $5,053
-
24b · Other expenses: EQUIPMENT EXPENSES
total $1,403 · program services $477 · management and general $463 · fundraising $463
-
24c · Other expenses: PAYROLL EXPENSES
total $494 · program services $222 · management and general $124 · fundraising $148
-
24d · Other expenses: PRINTING
total $314 · program services $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,076 · end of year $289,230
-
2 · Savings and temporary cash investments
beginning of year $45,371 · end of year $45,384
-
10a · Land, buildings and equipment: cost or other basis
$2,232
-
10b · Land, buildings and equipment: accumulated depreciation
$2,232
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $100,000 · end of year $100,000
-
25 · Other liabilities
beginning of year $15,027 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $260,420 · end of year $434,614
Mission and programs · 2022
Mission
RAISING OF FUNDS FOR DISTRIBUTION TO MONMOUTH COUNTY NJ CHARITIES
-
CASH GRANTS TO 16 MONMOUTH COUNTY NEW JERSEY CHARITIES.
Expenses $235,606 · Grants $194,374
As filed on the 2022 return.
Listed in Part VII
-
Maureen LloydMAUREEN LLOYD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria TanzolaMARIA TANZOLA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barry ShapiroBARRY SHAPIRO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda SiricoLINDA SIRICO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Denise AndersonDENISE ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John KleinJOHN KLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DonovanTHOMAS DONOVAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Warren DiamondWARREN DIAMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DiehlJENNIFER DIEHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas F HayesTHOMAS F HAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sandy MullaneySANDY MULLANEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita RoselleANITA ROSELLE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debi HeptigDEBI HEPTIG
DIRECTOR OF OPERATIONS
- Total calculated
- $70,200
- From this org
- $70,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew HolmanMATTHEW HOLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne WallJEANNE WALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raymond R Curnew JrRAYMOND R CURNEW JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PaganoSTEPHEN PAGANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gina PetilloGINA PETILLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nona BalabanNONA BALABAN
RACETRACK LIASION
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$18,725
WINNER CIRCLE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302299
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