2024-03-21T09:09:12-04:00 2023-12-31 223554481 RAYMOND PERRI & DESENO LLC 55 GILBERT STREET NORTH SUITE 1102 TINTON FALLS NJ 07701 990 2023-01-01 223163875 FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM INC FRIE 7328424000 PO BOX 686 LINCROFT NJ 07738 ALEXANDER MULHEREN TREASURER 7329759735 2024-02-21 true ALEXANDER MULHEREN 999009999 true DARRIN DE SENO CPA P00218813 7328423961 2024-03-21 2023 2023-04-26 12:10:37Z SHANNON MARTIAK 1135434 false X WWW.FRIENDSOFMONMOUTHCOUNTYPARKS.COM X 1991 NJ THE FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM, INC. IS A NON-PROFIT, VOLUNTARY MEMBERSHIP ORGANIZATION FORMED UNDER THE PERTINENT STATUES OF THE STATE OF NEW JERSEY. THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ASSIST THE MONMOUTH COUNTY BOARD OF RECREATION COMMISSIONERS, THE MONMOUTH COUNTY BOARD OF CHOSEN FREEHOLDERS, THE CITIZENS OF MONMOUTH COUNTY AND OTHER INTERESTED GROUPS IN MEETING THE OBJECTIVES AND PURPOSES OF THE MONMOUTH COUNTY PARK SYSTEM. THIS INCLUDES RECREATIONAL, OPEN SPACE, HISTORICAL PRESERVATION, CONSERVATION, CULTURAL, HORTICULTURAL, AND EDUCATIONAL FACILITIES AND PROGRAMMING, SPECIFICALLY - TO INCREASE THE PARK SYSTEM'S VALUE THROUGH DONATION OF SERVICES, PROPERTY, FINANCIAL ASSISTANCE, EDUCATIONAL ASSISTANCE, SCHOLARSHIPS AND COORDINATION OF VOLUNTEER ACTIVITIES; - TO ENHANCE EXISTING RESOURCES THROUGH FUNDING AND MANAGEMENT FOR BEAUTIFICATION, RESTORATION AND LIMITED CAPITAL IMPROVEMENT PROJECTS; - TO OPERATE, MANAGE AND MAINTAIN FACILITIES AND PROGRAMS; - TO 19 19 0 50 0 289134 912370 19183 28740 -45949 13774 5645 4725 268013 959609 0 0 0 0 1645 266612 115880 266612 115880 1401 843729 860711 1772441 17503 0 843208 1772441 X THE FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM, INC. IS A NON-PROFIT, VOLUNTARY MEMBERSHIP ORGANIZATION FORMED UNDER THE PERTINENT STATUES OF THE STATE OF NEW JERSEY. THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ASSIST THE MONMOUTH COUNTY BOARD OF RECREATION COMMISSIONERS, THE MONMOUTH COUNTY BOARD OF CHOSEN FREEHOLDERS, THE CITIZENS OF MONMOUTH COUNTY AND OTHER INTERESTED GROUPS IN MEETING THE OBJECTIVES AND PURPOSES OF THE MONMOUTH COUNTY PARK SYSTEM. THIS INCLUDES RECREATIONAL, OPEN SPACE, HISTORICAL PRESERVATION, CONSERVATION, CULTURAL, HORTICULTURAL, AND EDUCATIONAL FACILITIES AND PROGRAMMING, SPECIFICALLY - TO INCREASE THE PARK SYSTEM'S VALUE THROUGH DONATION OF SERVICES, PROPERTY, FINANCIAL ASSISTANCE, EDUCATIONAL ASSISTANCE, SCHOLARSHIPS AND COORDINATION OF VOLUNTEER ACTIVITIES; - TO ENHANCE EXISTING RESOURCES THROUGH FUNDING AND MANAGEMENT FOR BEAUTIFICATION, RESTORATION AND LIMITED CAPITAL IMPROVEMENT PROJECTS; - TO OPERATE, MANAGE AND MAINTAIN FACILITIES AND PROGRAMS; - TO false false 94612 28740 IN 2023, SPECIAL PROJECTS FUNDED BY THE FRIENDS INCLUDED A REPLICA WEATHERVANE FOR THE ESTATE GROUNDS OF THOMPSON PARK, A NEW BLACKSMITH'S FIREPOT, 3 REPLICA HISTORIC-STYLE WHEELBARROWS, COSTUME MATERIALS FOR HISTORIC LONGSTREET FARM AND HEIRLOOM FRUIT TREES FOR HISTORIC PORTLAND PLACE. THE FRIENDS ALSO FUNDED THE FRAMING OF HISTORIC WORLD WAR II BOND POSTERS, WHICH WERE DISCOVERED IN HISTORIC PORTLAND PLACE, AND SUBSEQUENTLY DISPLAYED FOR "THE ART OF WAR" EXHIBIT AT HISTORIC WALNFORD. THE FRIENDS PAID TO HAVE SIX PAINTINGS FRAMED FOR THE CLUBHOUSE AT HOMINY HILL GOLF COURSE. ADDITIONAL FUNDING WAS PROVIDED TO CONTINUE REPLACING THE PURPLE MARTIN HOUSES IN THOMPSON PARK AND DORBROOK RECREATION AREA. THE FRIENDS ARE PROUD TO SPONSOR THE MONMOUTH COUNTY PARK SYSTEM'S TEAM FOR THE BIRDING ALL-STAR COMPETITION EACH YEAR. THE FRIENDS HAVE ALSO RECEIVED GRANTS TO PURCHASE NATIVE PLANTS FOR HUBER WOODS AND TOOLS TO MAINTAIN TRAILS THROUGHOUT THE PARK SYSTEM. THE FRIENDS PURCHASED ROSE BUSHES AND ORCHIDS FOR DEEP CUT GARDENS. DURING THIS PAST YEAR, THE FRIENDS PLACED A TOTAL OF 19 NEW MEMORIAL PARK BENCHES: 9 IN HOLMDEL PARK, 6 IN SWIMMING RIVER PARK, 2 IN THOMPSON PARK, 1 IN TURKEY SWAMP, 1 IN DEEP CUT GARDENS AND A MEMORIAL TABLE SET FOR SEVEN PRESIDENTS OCEANFRONT PARK. IN ADDITION, THE FRIENDS CONTINUED TO PROVIDE RECREATION ASSISTANCE FUNDING FOR CAMP SCHOLARSHIPS, AFTER SCHOOL PROGRAMS AND PARK EXCURSIONS FOR THE URBAN RECREATION DIVISION AND COMMUNITY RECREATION DIVISION. FUNDING WAS ALSO PROVIDED FOR VOLUNTEER PROGRAMS AND THERAPEUTIC RECREATION PROGRAMS, AS WELL AS FOR ADVANCED EDUCATION AND TRAINING SEMINARS AND COURSES FOR PARK SYSTEM STAFF. THE FRIENDS ARE PROUD TO PROVIDE THIS SUPPORT FOR THE MONMOUTH COUNTY PARK SYSTEM. 94612 true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 1 0 false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X EXECUTIVE DIRECTOR 7329759735 PO BOX 686 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 X CHRISTOPHER BRETT DIRECTOR 2.00 X 0 0 0 HEATHER COLELLA DIRECTOR 2.00 X 0 0 0 GAIL CULLEN DIRECTOR 2.00 X 0 0 0 TINA EARLEY DIRECTOR 2.00 X 0 0 0 JOSEPH AZZOLINA JR DIRECTOR 2.00 X 0 0 0 HON JOHN D'AMICO JR DIRECTOR 2.00 X 0 0 0 JAMES MARKEY DIRECTOR 2.00 X 0 0 0 CHRIS MOSLEY DIRECTOR 2.00 X 0 0 0 MARIANN MUSELLA DIRECTOR 2.00 X 0 0 0 DR PAUL PEDUTO DIRECTOR 2.00 X 0 0 0 FRANK PICONE DIRECTOR 2.00 X 0 0 0 ANNE RYAN DIRECTOR 2.00 X 0 0 0 ANDREW SPEARS DIRECTOR 2.00 X 0 0 0 MARILYN STARON DIRECTOR 2.00 X 0 0 0 AUDREY FALZO SECRETARY 5.00 X 0 0 0 SHANNON MARTIAK PRESIDENT 5.00 X 0 0 0 ALEXANDER MULHEREN TREASURER 5.00 X 0 0 0 THOMAS SANNELLI SECOND TREAS 5.00 X 0 0 0 CHAD SCHORR VICE PRESIDE 5.00 X 0 0 0 false false false 33692 878678 565000 912370 PROGRAM SERVICE FEES 28740 28740 28740 16469 16469 113 113 166712 169407 -2695 -2695 -2695 11030 6418 4612 4612 959609 -2695 49934 4983 4983 7915 880 6216 819 4382 3106 1276 3112 3112 PROGRAM EXPENSES 89800 89800 INVESTMENT FEES 2936 2936 DUES AND SUBSCRIPTIONS 2478 826 826 826 EQUIPMENT LEASING 274 274 115880 94612 19623 1645 264675 519038 3493 897 1433 1525 591110 685981 565000 860711 1772441 17503 17503 0 X 213389 914354 629819 858087 843208 1772441 860711 1772441 X 843729 85504 134671 -134671 X true X false true false X 232989 83727 678383 289134 912370 2196603 139411 157342 160411 164178 621342 372400 241069 838794 453312 912370 2817945 2817945 1023 1387 5980 14280 16582 39252 6709 1719 2311 4645 3612 18996 49028 24365 19183 28740 121316 2997509 0.94010 0.91610 X PART II, LINE 10 OTHER INCOME 92,576 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STOCKS AND MUTUAL FUNDS 685981 F 685981 BEQUEST RECEIVABLE 565000 565000 X 1 565000 APPRAISAL false false false FORM 990 - ORGANIZATION'S MISSION THE FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM, INC. IS A NON-PROFIT, VOLUNTARY MEMBERSHIP ORGANIZATION FORMED UNDER THE PERTINENT STATUES OF THE STATE OF NEW JERSEY. THE PRIMARY PURPOSE OF THIS CORPORATION IS TO ASSIST THE MONMOUTH COUNTY BOARD OF RECREATION COMMISSIONERS, THE MONMOUTH COUNTY BOARD OF CHOSEN FREEHOLDERS, THE CITIZENS OF MONMOUTH COUNTY AND OTHER INTERESTED GROUPS IN MEETING THE OBJECTIVES AND PURPOSES OF THE MONMOUTH COUNTY PARK SYSTEM. THIS INCLUDES RECREATIONAL, OPEN SPACE, HISTORICAL PRESERVATION, CONSERVATION, CULTURAL, HORTICULTURAL, AND EDUCATIONAL FACILITIES AND PROGRAMMING, SPECIFICALLY - TO INCREASE THE PARK SYSTEM'S VALUE THROUGH DONATION OF SERVICES, PROPERTY, FINANCIAL ASSISTANCE, EDUCATIONAL ASSISTANCE, SCHOLARSHIPS AND COORDINATION OF VOLUNTEER ACTIVITIES; - TO ENHANCE EXISTING RESOURCES THROUGH FUNDING AND MANAGEMENT FOR BEAUTIFICATION, RESTORATION AND LIMITED CAPITAL IMPROVEMENT PROJECTS; - TO OPERATE, MANAGE AND MAINTAIN FACILITIES AND PROGRAMS; - TO IMPROVE, EXPAND AND OTHERWISE ENHANCE PARK SYSTEM PROGRAMMING THROUGH PROGRAM DEVELOPMENT, COMMUNICATIONS, ADVOCACY AND ADVISORY ACTIVITIES ON BEHALF OF THE PARK SYSTEM; - TO ASSIST LOCAL GROUPS WHICH PROVIDE DIRECT ASSISTANCE TO PARTICULAR PARKS AND ACTIVITIES, AND TO ENHANCE THE DELIVERY OF PARK SERVICES TO GROUPS WITH SPECIAL NEEDS SUCH AS THE PHYSICALLY CHALLENGED; AND - TO SOLICIT, COLLECT, RECEIVE, HOLD AN INVEST MONEY AND PROPERTY FROM GRANTS, GIFTS, BEQUESTS AND CONTRIBUTIONS FOR THE ABOVE PURPOSES. THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954; SHALL NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF ANY INDIVIDUAL CANDIDATE FOR PUBLIC OFFICE; AND SHALL NOT OPERATE FOR THE PECUNIARY GAIN OR PROFIT OF ITS MEMBERS. FORM 990, PAGE 2, PART III, LINE 4A IN 2023, SPECIAL PROJECTS FUNDED BY THE FRIENDS INCLUDED A REPLICA WEATHERVANE FOR THE ESTATE GROUNDS OF THOMPSON PARK, A NEW BLACKSMITH'S FIREPOT, 3 REPLICA HISTORIC-STYLE WHEELBARROWS, COSTUME MATERIALS FOR HISTORIC LONGSTREET FARM AND HEIRLOOM FRUIT TREES FOR HISTORIC PORTLAND PLACE. THE FRIENDS ALSO FUNDED THE FRAMING OF HISTORIC WORLD WAR II BOND POSTERS, WHICH WERE DISCOVERED IN HISTORIC PORTLAND PLACE, AND SUBSEQUENTLY DISPLAYED FOR "THE ART OF WAR" EXHIBIT AT HISTORIC WALNFORD. THE FRIENDS PAID TO HAVE SIX PAINTINGS FRAMED FOR THE CLUBHOUSE AT HOMINY HILL GOLF COURSE. ADDITIONAL FUNDING WAS PROVIDED TO CONTINUE REPLACING THE PURPLE MARTIN HOUSES IN THOMPSON PARK AND DORBROOK RECREATION AREA. THE FRIENDS ARE PROUD TO SPONSOR THE MONMOUTH COUNTY PARK SYSTEM'S TEAM FOR THE BIRDING ALL-STAR COMPETITION EACH YEAR. THE FRIENDS HAVE ALSO RECEIVED GRANTS TO PURCHASE NATIVE PLANTS FOR HUBER WOODS AND TOOLS TO MAINTAIN TRAILS THROUGHOUT THE PARK SYSTEM. THE FRIENDS PURCHASED ROSE BUSHES AND ORCHIDS FOR DEEP CUT GARDENS. DURING THIS PAST YEAR, THE FRIENDS PLACED A TOTAL OF 19 NEW MEMORIAL PARK BENCHES: 9 IN HOLMDEL PARK, 6 IN SWIMMING RIVER PARK, 2 IN THOMPSON PARK, 1 IN TURKEY SWAMP, 1 IN DEEP CUT GARDENS AND A MEMORIAL TABLE SET FOR SEVEN PRESIDENTS OCEANFRONT PARK. IN ADDITION, THE FRIENDS CONTINUED TO PROVIDE RECREATION ASSISTANCE FUNDING FOR CAMP SCHOLARSHIPS, AFTER SCHOOL PROGRAMS AND PARK EXCURSIONS FOR THE URBAN RECREATION DIVISION AND COMMUNITY RECREATION DIVISION. FUNDING WAS ALSO PROVIDED FOR VOLUNTEER PROGRAMS AND THERAPEUTIC RECREATION PROGRAMS, AS WELL AS FOR ADVANCED EDUCATION AND TRAINING SEMINARS AND COURSES FOR PARK SYSTEM STAFF. THE FRIENDS ARE PROUD TO PROVIDE THIS SUPPORT FOR THE MONMOUTH COUNTY PARK SYSTEM. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED 990 TO REVIEW AND QUESTION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT IS PROVIDED BY REVIEW OF DISCLOSURE AND A MEETING OF THE BOARD OF DIRECTORS TO REVIEW THE SITUATION AND APPLICABLE ACTION, IF NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A THE SERVICES OF EXECUTIVE DIRECTOR ARE DONATED BY THE LOCAL PARK SYSTEM. FORM 990, PAGE 6, PART VI, LINE 15B THE SERVICES OF THE ADMINISTRATIVE STAFF ARE DONATED BY A LOCAL PARK SYSTEM. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 DONATED SERVICES/USE OF FACILITIES -134,671