UCSB CHARITABLE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- UCSB CHARITABLE FOUNDATION INC (EIN 06-1665773)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202641339349103989
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T16:53:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 MARKET STREET SUITE 3300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941055829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061665773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCSB CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UCSB | BusinessNameControlTxt |
| Phone | 9083544600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SMOOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9083544600 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE KIRMACI | PreparerPersonNm |
| PTIN | P01578407 | PTIN |
| Phone | 4155761100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,647,394 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $39,945 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $39,945 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $39,945 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $39,945 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,476 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,476 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,434 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,717 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,717 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $66 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $66 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,976 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,717 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,259 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $128,476 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,717 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $126,759 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$88,531 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $38,228 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $915,107 | CashBOYAmt |
| Cash EOY | $86,586 | CashEOYAmt |
| Cash EOYFMV | $86,586 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $820,818 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,560,808 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,560,808 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,735,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,647,394 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,647,394 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,735,925 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,647,394 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,735,925 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,647,394 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,735,925 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,647,394 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,735,925 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$88,531 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,647,394 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,647,394 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $531 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $531 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $531 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,500 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,500 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $969 | OverpaymentAmt |
| Applied To ES Tax | $969 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | UNIONCOUNTYSAVINGS.COM/ABOUT/CHARITABLE-FOUNDATIO | WebsiteAddressTxt |
| Individual With Books | UNION COUNTY SAVINGS BANK | IndividualWithBooksNm |
| Phone | 9083544600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 072083703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARY SMOOT | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | PRESIDENT/TREASURER/TRUSTEE | 10.00 | $24,476 | $0 | $0 |
| CHRIS MCFADDEN | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | CHAIRMAN/TRUSTEE | 10.00 | $0 | $0 | $0 |
| SALVATORE GALATI | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | VICE CHAIR/TRUSTEE | 10.00 | $0 | $0 | $0 |
| GEORGIANA HERNANDEZ | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | SECRETARY/TRUSTEE | 10.00 | $0 | $0 | $0 |
| THOMAS RAMOS | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| WILLIAM D JONES | ||||||||
| 320 NORTH BROAD STREET | ELIZABETH | NJ | 07207 | TRUSTEE | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,685,295 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,685,295 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,685,295 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $25,279 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,660,016 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $83,001 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $83,001 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $531 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $531 | TotalTaxAmt |
| Distributable Before Adj | $82,470 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $82,470 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $82,470 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $126,759 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $126,759 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $82,470 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $37,087 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,385 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $65,472 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $126,759 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $82,470 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $44,289 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $109,761 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $109,761 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $37,087 | ExcessFromYear2Amt |
| Excess From Year1 | $28,385 | ExcessFromYear1Amt |
| Excess From Current Year | $44,289 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | UCSB CHARITABLE FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9083544600 | RecipientPhoneNum |
| Recipient Email Address | UCSBCHARITABLEFOUNDATION@UNIONCOUNTYSAVINGS.C | RecipientEmailAddressTxt |
| Form And Info And Materials | SEE THE APPLICATION FORM ON: HTTPS://UNIONCOUNTYSAVINGS.COM/ABOUT/CHARITABLE-FOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE UCSB CHARITABLE FOUNDATION ACCEPTS GRANT APPLICATIONS FROM JANUARY 3RD THROUGH DECEMBER 1ST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE UCSB CHARITABLE FOUNDATION CONSIDERS GRANTS TO NONPROFIT CHARITABLE ORGANIZATIONS WITH A 501(C)(3) STATUS THAT SERVE THE LMI NEW JERSEY COMMUNITIES IN UNION, ESSEX, AND MIDDLESEX COUNTIES. THE FOUNDATION CONCENTRATES ITS GRANT-MAKING AROUND THREE PRIORITY AREAS: EDUCATION & YOUTH DEVELOPMENT, HOUSING, AND HEALTH & COMMUNITY INITIATIVES. ORGANIZATIONS MUST MEET ALL THE GUIDELINES AND APPLICATION REQUIREMENTS, SUPPORT THE COMMUNITY'S NEEDS, ALIGN WITH THE MISSION OF THE FOUNDATION, AND DEMONSTRATE A SIGNIFICANT IMPACT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF UNION COUNTY | ||||||
| 1050 JEANETTE AVENUE | UNION | NJ | 07083 | PC | THE CAREER LAUCH PROGRAM | $5,000 |
| COMMUNITY ACCESS UNLIMITED INC | ||||||
| 80 W GRAND ST | ELIZABETH | NJ | 07202 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| COMMUNITY FOOD BANK OF NJ | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PC | GENERAL OPERATING SUPPORT | $2,000 |
| ELIZABETH COALITION TO HOUSE THE HOMELESS | ||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | PC | GENERAL OPERATING SUPPORT | $12,500 |
| HMH-PLAINFIELD HEALTH CONNECTION | ||||||
| 343 THORNALL ST | EDISON | NJ | 08837 | PC | SELF-MANAGEMENT EDUCATION AND SUPPORT FOR CHRONIC HEALTH CONDITIONS | $5,000 |
| HOMESHARING INC | ||||||
| 120 FINDERME AVE | BRIDGEWATER | NJ | 08807 | PC | HOMESHARING PROGRAM IN UNION COUNTY | $2,500 |
| HOPES COMMUNITY ACTION PARTNERSHIP INC | ||||||
| 301 GARDEN ST | HOBOKEN | NJ | 07030 | PC | FOOD DRIVE FOR PLAINFIELD AND SOMERSET | $2,000 |
| INSTITUTE OF MUSIC | ||||||
| 780 SALEM AVENUE | ELIZABETH | NJ | 07208 | PC | YOUTH LEADER JOB TRAINING AND READINESS PROGRAM | $5,000 |
| JOSEPHINES PLACE INC | ||||||
| 622 ELIZABETH AVE | ELIZABETH | NJ | 07206 | PC | WOMENS EMPOWERMENT AND EDUCATION PROGRAM | $2,500 |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| KEAN UNIVERSITY FOUNDATION | ||||||
| 1000 MORRIS AVE | UNION | NJ | 07083 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| MOBILE MEALS OF WESTFIELD INC | ||||||
| 170 ELM ST | WESTFIELD | NJ | 07090 | PC | SERVE NEIGHBORS IN NEED BY PREPARING AND DELIVERING NUTRITIOUS MEALS AT AN AFFORDABLE COST. | $1,000 |
| OVERLOOK MEDICAL FOUNDATION | ||||||
| 46 BEAUVOIR AVE | SUMMIT | NJ | 07901 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| PATRIOTS' PATH COUNCIL BSA | ||||||
| 1 SADDLE RD | CEDAR KNOLLS | NJ | 07927 | PC | GENERAL OPERATING SUPPORT | $2,500 |
| RAHWAY COMMUNITY ACTION ORGANIZATION | ||||||
| 796 E HAZELWOOD AVE | RAHWAY | NJ | 07206 | PC | FOOD PANTRY PROGRAM | $1,000 |
| SETON HALL MARKET RESEARCH CENTER | ||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | PC | GENERAL OPERATING SUPPORT | $3,000 |
| ST JOSEPH SOCIAL SERVICE CENTER INC | ||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | PC | FOOD PROGRAM FOR LOW INCOME AND IMMIGRANT FAMILIES IN ELIZABETH | $7,500 |
| THE ADULT SCHOOL | ||||||
| PO BOX 125 | MADISON | NJ | 07940 | PC | PROVIDING FREE ESL CLASSES IN SUMMIT AND WESTFIELD | $1,000 |
| THE HOUSE OF MERCY INC | ||||||
| 249 COURT ST | ELIZABETH | NJ | 07206 | PC | GENERAL OPERATING SUPPORT | $7,500 |
| TRANSFORMATIONS BY NJ ANGELS | ||||||
| 915 BENNETTS MILLS ROAD 794 | JACKSON | NJ | 08527 | PC | SUPPORTS CHILDREN, YOUTH AND FAMILIES IN THE NJ FOSTER CARE COMMUNITY | $2,500 |
| TRINITAS FOUNDATION | ||||||
| C/O CORP FINANCE 2 CRESCENT PLACE | OCEANPORT | NJ | 07757 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| UNION COUNTY FATHERHOOD INITIATIVE COALITION | ||||||
| 542 W INMAN AVE | RAHWAY | NJ | 07065 | PC | GENERAL OPERATING SUPPORT | $3,000 |
| UNITED WAY OF GREATER UNION COUNTY | ||||||
| 219 CENTRAL AVE | RAHWAY | NJ | 07065 | PC | GENERAL OPERATING SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,945 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $39,945 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $39,945 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,434 | Amt |
| Net Investment Income | $1,717 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,717 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER BUSINESS EXPENSES | Desc |
| Revenue And Expenses Per Books | $66 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $66 | DisbursementsCharitablePrpsAmt |
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