2024-07-11T08:32:52-07:00 2023-12-31 472156196 Entrusted Accounting LLC 809 W Howe St Boise ID 83706 990 2023-01-01 823611722 Ventnor Memory Park Esther Joseph & Scipio Memorial Charity VENT 9085101642 26 Columbia Tpke Ste 100 Florham Park NJ 07932 Paula Hawks DeLuca Vice President 2024-07-11 true Paula Hawks DeLuca 999009999 true Leah Haight P01384156 2083153783 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 26 Columbia Tpke Ste 100 Florham Park NJ 07932 19446 false X www.ventnormemorypark.org X 2017 NJ 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. 3 0 0 3 0 9425 19446 0 0 0 9425 19446 0 0 0 0 0 105593 94986 105593 94986 -96168 -75540 778778 735681 631005 663448 147773 72233 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. false false 15268 8654 The park maintantined 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. 792 In 2023, the park hosted Plays in the Park, and Cool Jazz Performance. 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. 10000 The organization received a grant from the New Jersey Community Foundation, in support of the Park's mission. 15268 true true false false false false false false false false 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 false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false true false false false true true true true false false false false false X X Paula Hawks DeLuca 9085101642 234 N Castello Place Boise ID 83712 X Francis N DeLuca President 1.00 0.00 X X 0 0 0 Paula Hawks DeLuca Vice President 15.00 0.00 X X 0 0 0 Elia Debra DeLuca Secretary 1.00 0.00 X X 0 0 0 0 false false false 0 19446 19446 0 0 0 0 0 0 0 0 0 0 19446 0 0 0 0 0 0 0 0 0 0 0 2079 2079 2840 2840 0 0 0 0 412 412 696 696 0 0 0 21636 8654 12982 0 0 0 0 53295 53295 3502 3502 Property Maint 6202 6202 Security & Utilities 1804 1804 Property Taxes 1174 1174 Bank & Merchant Fees 922 922 424 424 94986 15268 79718 0 34628 14772 35000 0 0 0 0 0 0 6336 0 829126 143217 737813 685909 0 0 0 0 1 0 778778 735681 631005 663448 631005 663448 X 147773 72233 147773 72233 778778 735681 -75540 X false false false X 27066 212400 34975 9425 19446 303312 0 0 27066 212400 34975 9425 19446 303312 255483 47829 0 0 0 303312 0.15770 0.10800 X Current Year Facts and Circumstances: The Covid 19 pandemic continues to disrupt the public charity's efforts to fundraise broad public support and to establish its Board of Directors. The Board was scheduled to be instrumental in the fundraising efforts. The founding members experienced some personal set backs while securing public support for the ongoing maintenance of the Memorial park. In spite of the struggles to establish the long-term solvency of the Park, there are also efforts to expand its community event offerings, promoting the health, environment, and well-being of the local community. The Park received a $10,000 grant from the NJ Community Foundation in 2023, a significant contribution toward the broader community support. The founding members anticipate that they will meet the 33-1/3 public charity support test by 2024. The founding members contributed the land for the park, which was the most significant non-recurring cost to launch the public charity. Prior Year Facts and Circumstances: The Covid 19 pandemic derailed the public charity's efforts to fundraise broad public support and to establish its Board of Directors. The Board was scheduled to be instrumental in the fundraising efforts. The founding members are tirelessly working to secure public support for the ongoing maintenance of the Memorial park. Securing broad support will also mean that the Park will expand its community event offerings, promoting the health, environment, and well-being of the local community. The founding members anticipate that they will meet the 33-1/3 public charity support test by 2024. The founding members contributed the land for the park, which was the most significant non-recurring cost to launch the public charity. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205563 205563 623563 143217 480346 685909 Form 990, Part VI, Section A, Line 2 Frank and Paula are husband and wife. Elia is Frank's sister. Form 990, Part VI, Section B, Line 11b Officers have a chance to ask questions of the preparer. CPA preparer highlights notable aspects of Form 990. Form 990, Part VI, Section B, Line 12c Officers regularly communicate with each other. Form 990, Part VI, Section C, Line 18 Tax return is made available upon request. Organization makes an annual filing with the State of NJ. Form 990, Part VI, Section C, Line 19 Governing documents are available upon request.