2026-08-10T10:02:07-07:00 2025-12-31 472156196 Entrusted Accounting LLC 809 W Howe St Boise ID 83706 990 2025-01-01 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 2026-08-10 true Leah Haight P01384156 2083153783 2025 2025-03-06 01:10:19Z 26 Columbia Tpke Ste 100 Florham Park NJ 07932 5694 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 3 694 5000 0 1879 694 0 1879 5694 0 0 0 0 14935 75470 87988 75470 87988 -73591 -82294 694447 645358 695805 729010 -1358 -83652 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 35121 5000 The park maintained the vegetation's natural beauty while plants continue to establish their roots. Property taxes, insurance, security, utilities, and maintenance occurred 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. 35121 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 0.25 0.00 X X 0 0 0 Paula Hawks DeLuca Vice President 1.00 0.00 X X 0 0 0 Elia Debra DeLuca Secretary 0.00 0.00 X X 0 0 0 0 false false false 0 5000 5000 0 694 694 0 0 0 0 0 0 0 0 5694 694 0 0 0 0 0 0 0 0 0 0 0 5578 5578 2900 2900 0 0 0 0 515 515 321 321 0 0 1204 1204 11574 11574 0 0 13 13 0 43260 14420 14420 14420 3966 3966 Property Taxes 7585 7585 Property Maint 6716 6716 Bank & Merchant Fees 2286 2286 Security & Utilities 1230 1230 840 840 87988 35121 37932 14935 17424 9176 36879 37573 0 0 0 0 0 0 2300 4024 829127 234542 637844 594585 0 0 0 0 0 694447 645358 695805 729010 695805 729010 X -1358 -83652 -1358 -83652 694447 645358 -82294 X false false false X 34975 9425 19446 5000 68846 0 0 34975 9425 19446 5000 68846 42795 26051 0 0 0 68846 0.37840 0.16920 X Current Year Facts and Circumstances: The park continues to struggle to secure broad public support and to establish its Board of Directors. Because of this, the current officers are in negotiations to transfer its assets to another non-profit organization, Coastal Cousins (www.coastalcousins.org) whose mission aligns with gardening initiatives and native plants. The current entity will dissolve at that time, targeting the end of 2026. Prior 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 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 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 strategically acquired and immediately 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 623564 234542 389022 594585 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.