Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 568,914 | 586,105 | 360,554 | 1,101,312 | 1,934,591 | 4,551,476 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 568,914 | 586,105 | 360,554 | 1,101,312 | 1,934,591 | 4,551,476 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 4,551,476 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 568,914 | 586,105 | 360,554 | 1,101,312 | 1,934,591 | 4,551,476 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 750 | 423 | 256 | 486 | 435 | 2,350 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 4,839,448 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MONMOUTH CONSERVATION FOUNDATION WAS ORGANIZED IN 1977 BY A GROUP OF CITIZENS FOR THE FOLLOWING PURPOSES: TO ACQUIRE, HOLD, PRESERVE AND PROTECT THE OPEN LANDS, HISTORIC AREAS AND PARK AND RECREATIONAL AREAS OF MONMOUTH COUNTY, NEW JERSEY, TOGETHER WITH ANY BUILDINGS LOCATED THEREON; TO SOLICIT AND RECEIVE, INCLUDING BUT NOT LIMITED TO, GIFTS, BEQUESTS, LEGACIES, CONSERVATION EASEMENTS AND CONVEYANCES OF REAL AND PERSONAL PROPERTY IN FURTHERANCE OF THE PURPOSES AFORESAID; TO APPLY FOR, RECEIVE AND ADMINISTER GRANTS FROM PRIVATE AND PUBLIC SOURCES, FEDERAL, STATE, AND COUNTY IN FURTHERANCE OF THE PURPOSES AFORESAID; AND TO EXERCISE ALL THE RIGHTS, POWERS, AND DUTIES CONFERRED ON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF NEW JERSEY |
| FORM 990, PAGE 2, PART III, LINE 4A | LAND PRESERVATION HIGHLIGHTS IN AUGUST 2019, AFTER YEARS OF NEGOTIATIONS, MCF AND THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION'S GREEN ACRES PROGRAM ACQUIRED 190-ACRES OF NATURAL HABITAT AS AN ADDITION TO ALLAIRE STATE PARK. KNOWN AS THE MCDOWELL, THE PRICE TAG ON THIS RARE, UNDEVELOPED TRACT IN WALL TOWNSHIP COST 3,819,000. IN SEPTEMBER AND OCTOBER 2019 MCF PRESERVED TWO FARMS LOCATED IN COLTS NECK, KNOWN AS THE DEGROOT AND DRUESNE FARMS. CONSISTING OF A COLLECTIVE 60 ACRES, THIS FARMLAND IS NOW FOREVER PROTECTED FROM DEVELOPMENT INTO AS MANY AS 30 HOMES. THESE FARMLAND PRESERVATION PROJECTS TOTALED 2.1 MILLION AND WERE MADE POSSIBLE WITH THE ASSISTANCE OF COLTS NECK TOWNSHIP, MONMOUTH COUNTY, AND THE NJ DEPARTMENT OF AGRICULTURE. IN NOVEMBER 2019 - 3 ACRES, SLATED FOR A 9-HOME DEVELOPMENT, WAS PURCHASED BY NEPTUNE TOWNSHIP WITH THE HELP OF THE NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION'S GREEN ACRES PROGRAM. FORMERLY KNOWN AS THE OLIVER/SHARK RIVER HILLS ESTATES PROPERTY, THIS LAND WHICH WAS ACQUIRED FOR 1,255,000 IS SURROUNDED BY A RESIDENTIAL AREA AND ADJACENT TO ACCESS TO THE SHARK RIVER AND A PUBLIC MARINA, WILL BE TRANSFORMED INTO A NEIGHBORHOOD PARK. ADVOCACY HIGHLIGHTS MCF PROMOTED GRASSROOT EFFORTS TO CREATE PARKS AND SAVE OPEN SPACE IN LOCAL COMMUNITIES. WORK INCLUDED PARTNERSHIPS WITH CONCERNED RESIDENTS, MUNICIPAL OFFICIALS AND MUNICIPAL COMMITTEE REPRESENTATIVES TO ENSURE THE IMPORTANCE OF PARKS AND ACCESSIBLE GREENSPACE ARE ADVOCATED FOR IN COMMUNITIES ACROSS THE COUNTY. EDUCATION HIGHLIGHTS MCF OFFERED YOUTH EDUCATION PROGRAMS ON CONSERVATION AND SUSTAINABILITY. MCF EDUCATED 1,000+ STUDENTS ABOUT LAND CONSERVATION AS A NATURAL CLIMATE SOLUTION AND PROVIDED HANDS-ON STEM TRAINING ABOUT SUSTAINABLE AGRICULTURE ACROSS THE COUNTY. PARTNERSHIPS WITH ELEMENTARY, MIDDLE, AND HIGH SCHOOLS PROVIDED PROGRAM PARTICIPATION OPPORTUNITIES TO EDUCATE STUDENTS ABOUT THE MISSION OF MCF. STEWARDSHIP HIGHLIGHTS MCF DEFENDED 1,100 ACRES OF PERMANENTLY PROTECTED LANDS THROUGH THE ANNUAL MONITORING OF EASEMENTS. MCF MONITORS CONSERVATION AND AGRICULTURAL EASEMENTS THAT ARE HELD BY THE ORGANIZATION AND THOSE HELD BY THE COUNTY OF MONMOUTH THROUGH A CONTRACTUAL AGREEMENT BETWEEN THE COUNTY AND MCF. PROJECTS UNDERWAY PROGRESS CONTINUES FOR 100-ACRES OF PARK ACQUISITION PROJECTS IN HOWELL AND 7 ACRES IN ATLANTIC HIGHLANDS, THREE FARMS CONSISTING OF 270-ACRES OF FARMLAND PRESERVATION IN COLTS NECK. MCF IS ALSO WORKING TO IMPROVING ACCESS TO PARKS IN UNDERSERVED AREAS THROUGHOUT THE COUNTY IN MUNICIPALITIES SUCH AS LONG BRANCH. ADDITIONALLY, MCF IS HELPING SEA BRIGHT IMPROVE A WATERFRONT, COMMUNITY PARK THAT WILL PROVIDE NEW PASSIVE RECREATION AMENITIES FOR THE RESIDENTS. A CONTINUED PARTNERSHIP WITH THE MONMOUTH COUNTY PARK SYSTEM ON THE LONG- TERM EFFORT TO TRANSFORM THE FORMER CHRIS' MARINA PROPERTY INTO SWIMMING RIVER PARK. MCF IS WORKING TO FURTHER EXPAND THE PARK WHILE ALSO FACILITATING THE EXTENSIVE ENVIRONMENTAL REMEDIATION OF THE OVERALL PARK AREA. IMPLEMENTATION OF A NEW PRESERVATION PROGRAM WITH THE DEPARTMENT OF DEFENSE THROUGH THE U.S. NAVY AND THEIR REPI PROGRAM CONTINUES. THIS PROGRAM WILL BE A NEW FUNDING SOURCE FOR LAND PRESERVATION EFFORTS AND WILL REQUIRE A 50% COST SHARE TO MATCH THE GOVERNMENT FUNDS THAT MCF WILL FUNDRAISE. SEVERAL POTENTIAL PROJECTS ARE LINED UP TO UTILIZE THIS NEW FUNDING SOURCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW AND SIGN-OFF OF ALL BOARD MEMBERS AND EMPLOYEES ON THE CONFLICT OF INTEREST POLICY. IF THERE ARE ANY POTENTIAL CONFLICT IT IS REVIEWED AND A DETERMINED COURSE OF ACTION IS THEN FOLLOWED OUT BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS REVIEWED AND AUTHORIZED BY THE ORGANIZATION'S COMPENSATION/FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS REVIEWED AND AUTHORIZED BY THE ORGANIZATION'S COMPENSATION/FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE 990 IS POSTED ON THE INTERNET VIA THE GUIDESTAR WEBSITE AND COPIES ARE AVAILABLE TO ANYONE UPON REQUEST |
| Software ID: | |
| Software Version: |