Historic Morven INC: FY2021 Nonprofit Profile & Form 990 (EIN 22-2817982)

Rhonda Dimascio’s $106K as Executive Director is at the 37th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Jill Barry	—	$116,930	$154,672	$152,442	$145,388	$142,885
Rhonda Dimascio	$105,554	—	—	—	—	—
Elizabeth Allan	—	$86,656	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Historic Morven INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves and operates a historic landmark as a museum and garden, educating the public about its history.

Questions for Historic Morven INC

Tap to ask. Historic Morven INC sees how many people are interested.

Your first name shows with your question. Historic Morven INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.5M · in their own filed words · FY2020

01

1) To assist the State of New Jersey in the preservation and restoration of the historic site known as Morven by providing financial and technical assistance. 2) To operate a museum and public garden at Morven that showcases the cultural heritage of New Jersey in accordance with the Cooperative Agreement between Historic Morven, Inc.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Keith Wold Johnson Charitable TrFY2024$100K

National Philanthropic TrustFY2024$72K

Fidelity Investments Charitable Gift FundFY2024$28K

Charities Aid Foundation AmericaFY2024$11K

Hyde and Watson FoundationFY2024$5K

The Helen R Buck FoundationFY2024$2K

A C Israel Foundation INCFY2024$1K

Total grants receivedfrom 7 funders$220K

See all 7 funders →

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$11.3M

Ln 12

Gifts and grantsLn 1h$11.2M

Fees for servicesLn 2g$170K

Investment incomeLn 3$38K

Money outPt IX

$1.8M

Ln 25

Programscol B$1.5M

Managementcol C$171K

Fundraisingcol D$90K

Owns and owesPt X

$26.7M

net assets · Ln 32

Cash and savingsLn 1–2$2.6M

Total assetsLn 16$27.0M

LiabilitiesLn 26$349K

PeoplePt VI, VII

20

listed · VII A

PaidVII A1

Voting boardVI 1a16

IndependentVI 1b16

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$11.2M

Government grantsLn 1e$399K

Fundraising eventsLn 1c$237K

Fees for servicesLn 2g$170K

Investment incomeLn 3$38K

Total revenueLn 12$11.3M

Assets in detailPt X, end of year

CashLn 1$406K

SavingsLn 2$2.2M

Cash and savings togetherLn 1–2$2.6M

InvestmentsLn 11–13$13.0M

Land, buildings, equipmentLn 10c$11.1M

Other assetsLn 15$9K

Total assetsLn 16$27.0M

LiabilitiesLn 26$349K

Net assetsLn 32$26.7M

OperationsPt I, VI

EmployeesI 519

VolunteersI 6100

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$4.5M	$2.6M
InvestmentsLn 11–13		$13.0M
Land, buildings, equipmentLn 10c	$11.7M	$11.1M
Total assetsLn 16	$16.4M	$27.0M
LiabilitiesLn 26	$237K	$349K
Net assetsLn 32	$16.2M	$26.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$145K	$111K	$18K	$16K
Other salaries and wagesLn 7	$519K	$398K	$65K	$56K
Payroll taxesLn 10	$53K	$41K	$7K	$6K
Accounting feesLn 11c	$15K		$15K
Other fees for servicesLn 11g	$13K	$250	$13K
Advertising and promotionLn 12	$896	$427	$375	$94
Office expensesLn 13	$92K	$44K	$39K	$10K
OccupancyLn 16	$317K	$317K
TravelLn 17	$476	$227	$199	$50
Conferences, conventions and meetingsLn 19	$640	$305	$268	$67
Depreciation, depletion and amortizationLn 22	$514K	$514K
InsuranceLn 23	$34K	$16K	$14K	$4K
Other expenses (24a–d)Ln 24	$60K	$60K
Total functional expensesLn 25	$1.8M	$1.5M	$171K	$90K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$2.4M	$2.2M	$217K	$28.3M	990 PDF
FY2024	$2.0M	$2.1M	−$127K	$25.8M	990 PDF
FY2023	$1.3M	$1.7M	−$398K	$25.1M	990 PDF
FY2022	$2.2M	$2.0M	$200K	$24.7M	990 PDF
FY2021 Viewing	$11.3M	$1.8M	$9.5M	$26.7M	990 PDF
FY2020	$1.5M	$1.4M	$24K	$16.2M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $11,308,406 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,115,739$11,213,667

I-9 Program service revenuePrior year $118,553$169,674

I-10 Investment incomePrior year $47,547$38,044

I-11 Other revenuePrior year $187,997−$112,979

I-12 Total revenuePrior year $1,469,836$11,308,406

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $755,351$716,835

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $690,742$1,046,324

I-18 Total expensesPrior year $1,446,093$1,763,159

I-19 Revenue less expensesPrior year $23,743$9,545,247

Part VI · Governance 16 of 16 board members independent, no flags

VI-1a Voting members of the governing body16

VI-1b Independent voting members16

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $11,308,406 across 9 lines filed

Lines not itemized here account for $11,476 of total revenue; see the IRS return.

VIII-1c Fundraising events$236,961

VIII-1e Government grants$398,575

VIII-1f All other contributions, gifts and grants$10,578,131

VIII-1h Total contributions, gifts and grants$11,213,667

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $169,674$169,674

VIII-3 Investment incomeExcluded from tax $38,044$38,044

VIII-6 Net rental income or lossExcluded from tax −$110,019−$110,019

VIII-8 Net income from fundraising eventsExcluded from tax −$14,436−$14,436

VIII-12 Total revenueRelated to mission $181,150 · Unrelated business $0 · Excluded from tax −$86,411$11,308,406

Part IX · Statement of functional expenses $1,763,159 across 13 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $111,132 · Management $18,271 · Fundraising $15,600$145,003

IX-7 Other salaries and wagesPrograms $397,576 · Management $65,366 · Fundraising $55,809$518,751

IX-10 Payroll taxesPrograms $40,682 · Management $6,688 · Fundraising $5,711$53,081

IX-11c Accounting feesManagement $14,710$14,710

IX-11g Other fees for servicesPrograms $250 · Management $12,715$12,965

IX-12 Advertising and promotionPrograms $427 · Management $375 · Fundraising $94$896

IX-13 Office expensesPrograms $43,960 · Management $38,638 · Fundraising $9,637$92,235

IX-16 OccupancyPrograms $316,877$316,877

IX-17 TravelPrograms $227 · Management $199 · Fundraising $50$476

IX-19 Conferences, conventions and meetingsPrograms $305 · Management $268 · Fundraising $67$640

IX-22 Depreciation, depletion and amortizationPrograms $514,435$514,435

IX-23 InsurancePrograms $16,008 · Management $14,070 · Fundraising $3,509$33,587

IX-24 Other expenses (24a–d)Programs $59,503$59,503

IX-25 Total functional expensesPrograms $1,501,382 · Management $171,300 · Fundraising $90,477$1,763,159

Part X · Balance sheet $27,047,606 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $320,773$405,599

X-2 Savings and temporary cash investmentsStart of year $4,206,140$2,193,604

X-3 Pledges and grants receivableStart of year $2,495$60,000

X-4 Accounts receivableStart of year $107,000$175,000

X-8 Inventories for sale or useStart of year $53,216$56,551

X-9 Prepaid expenses and deferred chargesStart of year $8,238$9,048

X-10c Land, buildings and equipment, netStart of year $11,746,788$11,141,101

X-12 Other securities$12,997,698

X-15 Other assetsStart of year $658$9,005

X-16 Total assetsStart of year $16,445,308$27,047,606

X-17 Accounts payable and accrued expensesStart of year $41,982$184,977

X-19 Deferred revenueStart of year $14,778$17,622

X-24 Unsecured notes and loans payableStart of year $180,200$137,597

X-25 Other liabilitiesStart of year $0$9,005

X-26 Total liabilitiesStart of year $236,960$349,201

X-27 Net assets without donor restrictionsStart of year $15,157,724$13,424,582

X-28 Net assets with donor restrictionsStart of year $1,050,624$13,273,823

X-32 Total net assets or fund balancesStart of year $16,208,348$26,698,405

X-33 Total liabilities and net assetsStart of year $16,445,308$27,047,606

Part XI · Reconciliation of net assets $26,698,405 net assets at year end

XI-1 Total revenue$11,308,406

XI-2 Total expenses$1,763,159

XI-3 Revenue less expenses$9,545,247

XI-4 Net assets at start of year$16,208,348

XI-5 Net unrealized gains (losses) on investments$1,025,713

XI-8 Prior period adjustments−$80,903

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$26,698,405

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Historic Morven INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid