2025-07-15T12:40:20-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 221739205 MONMOUTH MUSEUM & CULTURAL CENTER MONM 7327472266 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 ERIKA SCHAEFER EXECUTIVE DIRECTOR 7327472266 2025-07-15 1 0 CRAIG R JOHNSON P00836358 7327971333 2025-07-01 2024 2025-03-06 01:10:19Z ERIKA SCHAEFER 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 902236 0 X MONMOUTHMUSEUM.ORG X 1963 NJ DEDICATED TO FOSTERING CREATIVITY, CURIOSITY, AND LIFELONG LEARNING, THE MONMOUTH MUSEUM OFFERS A DIVERSE RANGE OF EXHIBITIONS, PROGRAMS, AND EVENTS FOR VISITORS OF ALL AGES. THE MUSEUM FEATURES TWO GALLERIES WITH ROTATING EXHIBITS AND TWO CHILDREN'S WINGS, AS WELL AS BEAUTIFUL GARDEN SPACES. 15 15 32 14 0 0 320799 344183 420619 450014 163 35654 -19479 43383 722102 873234 0 0 0 0 457773 504168 0 0 79956 392270 388833 850043 893001 -127941 -19767 5482374 5373545 116080 125380 5366294 5248165 X DEDICATED TO FOSTERING CREATIVITY, CURIOSITY, AND LIFELONG LEARNING, THE MONMOUTH MUSEUM OFFERS A DIVERSE RANGE OF EXHIBITIONS, PROGRAMS, AND EVENTS FOR VISITORS OF ALL AGES. THE MUSEUM FEATURES TWO GALLERIES WITH ROTATING EXHIBITS AND TWO CHILDREN'S WINGS, AS WELL AS BEAUTIFUL GARDEN SPACES. 0 0 609999 521379 THE MONMOUTH MUSEUM PRESENTS CHANGING ART, HISTORY AND SCIENCE EXHIBITIONS TO EDUCATE AND ENTERTAIN WHILE PROVIDING A DESTINATION FOR CREATIVE EXPRESSION AND LIFE-LONG LEARNING TO THE DIVERSE COMMUNITY IT SERVES. 609999 1 1 0 0 0 0 0 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ERIKA SCHAEFER 7327472266 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 ROBERT ANGEL CHAIR 1.00 X X 0 0 0 LARRY BUCCHERI VICE CHAIR 1.00 X X 0 0 0 MICHAEL ZARRAGA TREASURER 1.00 X X 0 0 0 BARBARA BOAS SECRETARY 1.00 X X 0 0 0 BEN FLEISCHNER TRUSTEE 1.00 X 0 0 0 JEREMY GRUNIN TRUSTEE 1.00 X 0 0 0 LOUIS RODRIGUEZ TRUSTEE 1.00 X 0 0 0 LINDA JAMES SMITH TRUSTEE 1.00 X 0 0 0 SANGITA PHADKE TRUSTEE 1.00 X 0 0 0 MONICA S CAMIN TRUSTEE 1.00 X 0 0 0 MATTHEW MIRANDA TRUSTEE 1.00 X 0 0 0 CHRISTIAN PETER TRUSTEE 1.00 X 0 0 0 DOMENIC RANIERI TRUSTEE 1.00 X 0 0 0 JOAN SCOCCO TRUSTEE 1.00 X 0 0 0 BRYANT SMALL TRUSTEE 1.00 X 0 0 0 ERIKA SCHAEFER EXECUTIVE DIRECTOR 40.00 X 101244 0 0 101244 0 0 1 0 0 0 0 119129 29616 86441 108997 344183 ADMISSIONS 900099 414146 414146 GIFT SHOP 900099 22777 22777 ART SALES 900099 13091 13091 450014 19869 19869 15785 0 15785 15785 15785 1020 29616 29002 -27982 -27982 OTHER INCOME 900099 71365 71365 71365 873234 521379 0 7672 101244 69921 16706 14617 334014 230677 55112 48225 2640 1823 436 381 22539 15566 3719 3254 43731 30202 7215 6314 45400 45400 230 230 26396 7263 17614 1519 350 263 80 7 39875 29909 9168 798 74390 55793 17109 1488 2922 2192 672 58 83067 70607 10799 1661 35747 26810 8222 715 FEES AND PROCESSING CHA 26889 20167 6184 538 DUES 19044 14283 4380 381 EXHIBITS AND EDUCATION 17985 17985 GIFT SHOP 16538 16538 893001 609999 203046 79956 85007 119626 25218 22097 0 8284 120000 120000 8650 7268 6801 6973 2634857 1942705 759969 692152 525546 565962 3951183 3831183 5482374 5373545 48944 59352 67136 66028 116080 125380 X 1290170 1292041 4076124 3956124 5366294 5248165 5482374 5373545 -19767 28989 -120000 -7351 0 X 0 1 X 1 0 X 297959 414948 504104 320799 344183 1881993 457242 522399 979641 297959 414948 504104 778041 866582 2861634 0 0 0 2861634 55282 89183 26996 163 35654 207278 55282 89183 26996 163 35654 207278 353241 504131 531100 778204 902236 3068912 0.93250 0.92200 0.06750 0.07800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2567117 1881504 685613 67740 61201 6539 692152 INVESTMENTS 565962 F 565962 UNCONDITIONAL PROMISE TO GIVE - LAND LEASE 3831183 3831183 X 894872 28989 28989 865883 7351 7351 873234 1013001 120000 120000 893001 0 893001 PART X, LINE 2: THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE MUSEUM CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE MUSEUM IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE MUSEUM FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE MUSEUM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART II, LINE 5 NOT APPLICABLE. PART II, LINE 9 THE ORGANIZATION DOES NOT HAVE ANY CONSERVATION EASEMENTS. DINOSAURS - FOSSILS EXPOSED 28000 28000 26479 TEDDY BEAR TEA 2636 1616 1020 2523 30636 29616 1020 29002 29002 -27982 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S FINANCIAL COMMITTEE CIRCULATES THE 900 AND THE BOARD APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A DOCUMENT ANNUALLY STATING THEY WILL NOTIFY ORGANZIATION OF ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THESE FORMS ARE AVAILABLE UPON REQUEST BY WRITING TO THE ORGANIZATION AT ITS OFFICES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S LOCATION.