2026-06-22T09:02:12-05:00 2025-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2025-01-01 221739205 MONMOUTH MUSEUM & CULTURAL CENTER MONM 7327472266 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 ERIKA SCHAEFER EXECUTIVE DIRECTOR 7327472266 2026-06-22 1 CRAIG R JOHNSON P00836358 7327971333 2026-06-22 2025 2025-03-06 01:10:19Z ERIKA SCHAEFER 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 841640 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. 17 17 29 0 0 0 344183 323763 450014 442373 35654 45241 43383 30263 873234 841640 0 0 0 0 504168 588325 0 0 100537 388833 345180 893001 933505 -19767 -91865 5373545 5159450 125380 110690 5248165 5048760 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 558622 472636 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. 558622 1 1 0 0 0 0 0 1 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 17 17 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 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 BRYANT SMALL TRUSTEE 1.00 X 0 0 0 DOUGLAS YORKE TRUSTEE 1.00 X 0 0 0 DALE DANIELS TRUSTEE 1.00 X 0 0 0 MARIANNE FICARRA TRUSTEE 1.00 X 0 0 0 LAWRENCE BUCCHERI OFFICER 1.00 X X 0 0 0 MONICA S CAMIN TRUSTEE 1.00 X 0 0 0 BERNADETTE ROGOFF TRUSTEE 1.00 X 0 0 0 ERIKA SCHAEFER EXECUTIVE DIRECTOR 40.00 X 109035 0 0 109035 0 0 1 0 0 0 0 119889 82435 121439 323763 ADMISSIONS 900099 388995 388995 GIFT SHOP 900099 27250 27250 ART SALES 900099 26128 26128 442373 22862 22862 22379 0 22379 22379 22379 EMPLOYEE RETENTION CRE 900099 24908 24908 OTHER INCOME 900099 5355 5355 30263 841640 472636 0 45241 109035 56925 34534 17576 363300 189671 115066 58563 3514 1835 1113 566 55612 29034 17614 8964 56864 29688 18010 9166 246 246 23712 23712 16923 1999 14307 617 3487 2615 802 70 27472 20538 6298 636 46399 34799 10672 928 6851 5138 1576 137 77110 65544 10024 1542 43039 32279 9899 861 EXHIBITS AND EDUCATION 39540 39540 FEES AND PROCESSING CHA 23354 17516 5371 467 DUES 22183 16637 5102 444 GIFT SHOP 14864 14864 933505 558622 274346 100537 119626 75606 22097 9312 8284 0 120000 120000 7268 10091 6973 1642 2729330 2019816 692152 709514 565962 501902 3831183 3731383 5373545 5159450 59352 38349 66028 57722 0 14619 125380 110690 X 1292041 1209436 3956124 3839324 5248165 5048760 5373545 5159450 -91865 16572 -116799 -7313 0 X 0 1 X 1 0 X 414948 504104 320799 344183 323763 1907797 457242 522399 447728 1427369 414948 504104 778041 866582 771491 3335166 0 0 0 3335166 89183 26996 163 35654 45241 197237 89183 26996 163 35654 45241 197237 504131 531100 778204 902236 816732 3532403 0.94420 0.93250 0.05580 0.06750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 2642017 1958104 683913 87313 61712 25601 709514 INVESTMENTS 501902 F 501902 UNCONDITIONAL PROMISE TO GIVE - LAND LEASE 3714383 SECURITY DEPOSIT 17000 3731383 FINANCING LEASE OBLIGATION - CURRENT PORTION 3777 FINANCING LEASE OBLIGATION - NET OF CURRENT PORTION 10842 14619 X 874271 16572 23373 39945 834326 7314 7314 841640 1073676 140171 140171 933505 0 933505 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. 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.