Nonprofit · EIN 82-3611722
VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,694 | $87,988 | -$82,294 | $645,358 | $729,010 | -$83,652 |
| December 31, 2024 | 990 | $1,879 | $75,470 | -$73,591 | $694,447 | $695,805 | -$1,358 |
| December 31, 2023 | 990 | $19,446 | $94,986 | -$75,540 | $735,681 | $663,448 | $72,233 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $694
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,578
- Accounting fees
- $2,900
- Occupancy
- $1,204
- Travel
- $11,574
- Depreciation
- $43,260
- Program services (functional)
- $35,121
- Management and general (functional)
- $37,932
- Fundraising (functional)
- $14,935
Balance sheet and other
- Total assets, start of year
- $694,447
- Total assets, end of year
- $645,358
- Total liabilities, end of year
- $729,010
- Net assets, end of year
- -$83,652
- Land, buildings and equipment
- $594,585
- Net assets without donor restrictions
- -$83,652
- Gross unrelated business income
- $694
- Gross receipts
- $5,694
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2017
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis N DeLuca | President Trustee or director, Officer | 0.25 | $0 |
| Paula Hawks DeLuca | Vice President Trustee or director, Officer | 1 | $0 |
| Elia Debra DeLuca | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis N DeLuca | President Trustee or director, Officer | 0.5 | $0 |
| Paula Hawks DeLuca | Vice President Trustee or director, Officer | 2.5 | $0 |
| Elia Debra DeLuca | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Francis N DeLuca | President Trustee or director, Officer | 1 | $0 |
| Paula Hawks DeLuca | Vice President Trustee or director, Officer | 15 | $0 |
| Elia Debra DeLuca | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 26 COLUMBIA TPKE STE 100, FLORHAM PARK, NJ 07932-2213
- In care of
- % ELAINE M COHEN
- Signed the 990
- Paula Hawks DeLuca, Vice President
- Phone
- (908) 510-1642
- Website
- www.ventnormemorypark.org
- Return prepared by
- Entrusted Accounting LLC
Mission
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.
Program accomplishments
- 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.Expenses $35,121 · revenue $5,000
- 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.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3611722
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $645,358
- Income (IRS master file)
- $5,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,694 | $87,988 | $645,358 | XML |
| 990 | December 2024 | $1,879 | $75,470 | $694,447 | XML |
| 990 | December 2023 | $19,446 | $94,986 | $735,681 | XML |
| 990 | December 2022 | $9,425 | $105,593 | $778,778 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-3611722).
Questions about VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI
- What is the EIN of VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI?
- The employer identification number (EIN) of VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI is 82-3611722.
- Is VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VENTNOR MEMORY PARK ESTHER JOSEPH & SCIPIO MEMORIAL CHARITY FOUNDATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,694, expenses of $87,988 and total assets of $645,358 at year end.
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