2024-10-25T10:16:29-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 226063135 MONMOUTH PARK CHARITY FUND INC MONM 7325715326 175 OCEANPORT AVE OCEANPORT NJ 07757 DEBI HEPTIG DIRECTOR 7325715326 2024-10-25 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-10-02 2023 2024-10-15 13:58:12Z DEBI HEPTIG 105 WASHINGTON AVENUE AVON NJ 07717 490599 0 X WWW.MPCHARITYFUND.ORG X 1947 NJ RAISING OF FUNDS FOR DISTRIBUTION TO MONMOUTH COUNTY NJ CHARITIES 18 18 0 75 0 0 317367 174763 0 0 14 0 151854 156638 469235 331401 194374 253250 0 0 81700 81656 0 0 31216 18966 19523 295040 354429 174195 -23028 434614 411586 0 0 434614 411586 RAISING OF FUNDS FOR DISTRIBUTION TO MONMOUTH COUNTY NJ CHARITIES. 0 0 297489 253250 CASH GRANTS TO 50+ MONMOUTH COUNTY NEW JERSEY CHARITIES. 297489 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X X THE ORGANIZATION 7325715325 175 OCEANPORT AVENUE OCEANPORT NJ 07757 MAUREEN LLOYD CO-PRESIDENT 1.00 X X 0 0 0 MARIA TANZOLA CO-PRESIDENT 1.00 X X 0 0 0 BARRY SHAPIRO VICE-PRESIDENT 1.00 X X 0 0 0 LINDA SIRICO SECRETARY 1.00 X X 0 0 0 DENISE ANDERSON TRUSTEE 1.00 X 0 0 0 JOHN KLEIN TRUSTEE 1.00 X 0 0 0 THOMAS DONOVAN TRUSTEE 1.00 X 0 0 0 WARREN DIAMOND TRUSTEE 1.00 X 0 0 0 JENNIFER DIEHL TRUSTEE 1.00 X 0 0 0 THOMAS F HAYES TRUSTEE 1.00 X 0 0 0 ANITA ROSELLE VICE-PRESIDENT 1.00 X X 0 0 0 DEBI HEPTIG DIRECTOR OF OPERATIONS 40.00 X X 70200 0 0 MATTHEW HOLMAN TREASURER 1.00 X X 0 0 0 JEANNE WALL TRUSTEE 1.00 X 0 0 0 RAYMOND R CURNEW JR TRUSTEE 1.00 X 0 0 0 STEPHEN PAGANO TRUSTEE 1.00 X 0 0 0 GINA PETILLO TRUSTEE 1.00 X 0 0 0 NONA BALABAN RACETRACK LIASION 1.00 X X 0 0 0 70200 0 0 0 0 0 0 0 145652 29111 174763 251339 145652 159198 92141 92141 64497 0 64497 64497 331401 64497 0 92141 253250 253250 70200 31590 17550 21060 3414 1536 854 1024 8042 3619 2010 2413 2100 2100 1632 816 408 408 1852 630 611 611 2848 968 940 940 757 257 250 250 1527 519 504 504 BANK & MERCHANT SERVICE 6818 3409 3409 PAYROLL EXPENSES 1989 895 497 597 354429 297489 25724 31216 289230 61586 45384 2232 2232 0 0 100000 350000 434614 411586 0 0 X 434614 411586 434614 411586 434614 411586 -23028 0 X 0 0 0 X 371916 254565 217100 819816 490599 2153996 371916 254565 217100 819816 490599 2153996 2153996 1456 1343 26 13 0 2838 2156834 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2232 2232 0 0 UBS INVESTMENT 350000 C 350000 GOLF 52290 79136 -26846 49856 KENTUCKY DERBY 196051 19140 176911 102876 3 3000 47376 -44376 1859 4607 251341 145652 105689 1859 157339 159198 -53509 NJ 1 0 1 0 DEBI HEPTIG 175 OCEANPORT AVENUE OCEANPORT NJ 07757 0 0 0 NEW JERSEY BLIND CITIZENS ASSOCIATION 211 SHREWSBURY AVE RED BANK NJ 07701 223619518 501(C)(3) 0 10000 ACCOMPLISH MORE TOGETHER GRANT GIRL SCOUTS OF THE JERSEY SHORE 1158 WAYSIDE RD TINTON FALLS NJ 07712 210657022 501(C)(3) 0 10000 ACCOMPLISH MORE TOGETHER GRANT SOCIAL JUSTICE AT TRINITY 145 ROUTE 526 ALLENTOWN NJ 08501 222286026 501(C)(3) 0 10000 ACCOMPLISH MORE TOGETHER GRANT ASBURY PARK MUSIC FOUNDATION 1106 MAIN STREET ASBURY PARK NJ 07712 222664472 501(C)(3) 0 21750 WINNER CIRCLE GRANT FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND FINANCIAL STATEMENTS PRIOR TO FILING FOR REVIEW. 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FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND ANNUAL FILINGS ARE SUBMITTED TO THE NEW JERSEY ATTORNEY GENERAL AND CHARITABLE REGISTRATION AND INVESTIGATION UNIT, BOTH OF NJ DIVISION OF CONSUMER AFFAIRS. THE DOCUMENTS (FORM 990 AND CONFLICT OF INTEREST POLICY) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE FOR EASY DOWNLOAD. DUE TO ITS SIZE, THE ORGANIZATION IS NOT REQUIRED TO FILE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.