HUDSON FARM FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HUDSON FARM FOUNDATION INC (EIN 46-3099263)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202641339349303719
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

FieldValueIRS element (for citing)
Return2026-05-13T13:22:11-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IAT RE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 WALL STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463099263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON FARM FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KRISTY VAN BEKEInCareOfNm
Business Name ControlHUDSBusinessNameControlTxt
Phone9733984330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 STANHOPE SPARTA ROADAddressLine1Txt
CityANDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER KELLOGGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2123895844PhoneNum
Signature2026-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL PICKETTPreparerPersonNm
PTINP01208263PTIN
Phone2123895835PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES K KELLOGGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 PERUVIAN AVEAddressLine1Txt
CityPALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33480ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,277,516GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUDSONFARMNJ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO ENHANCE AND PROMOTE COMMUNITY-WIDE ACTIVITIES IN THE AREAS OF SCIENCE,CULTURE AND THE ARTS,HOSPITALS, EDUCATION AND CIVIC ENDEAVORS.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,004,089PYContributionsGrantsAmt
CY Contributions Grants$1,125,961CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,587PYInvestmentIncomeAmt
CY Investment Income$84,642CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,020,676PYTotalRevenueAmt
CY Total Revenue$1,210,603CYTotalRevenueAmt
PY Grants And Similar Paid$1,002,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,031,352CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,500CYTotalFundraisingExpenseAmt
PY Other Expenses$5,084PYOtherExpensesAmt
CY Other Expenses$15,973CYOtherExpensesAmt
PY Total Expenses$1,007,819PYTotalExpensesAmt
CY Total Expenses$1,047,325CYTotalExpensesAmt
PY Revenues Less Expenses$12,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,278CYRevenuesLessExpensesAmt
Total Assets BOY$663,222TotalAssetsBOYAmt
Total Assets EOY$827,310TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$663,222NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$826,500NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE AND PROMOTE COMMUNITY-WIDE ACTIVITIES IN THE AREAS OF SCIENCE,CULTURE, ARTS, HOSPITALS,EDUCATION AND CIVIC ENDEAVORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity1ActivityCd
Expense$1,035,923ExpenseAmt
Grant$1,031,351GrantAmt
Revenue$1,210,063RevenueAmt
DescTO AID DONEES IN THEIR CHARITABLE, CIVIC AND SCIENTIFIC FUNCTIONSDesc
Total Program Service Expenses$1,035,923TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTY VAN BEKEPersonNm
Phone9732067562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 STANHOPE SPARTA ROADAddressLine1Txt
CityANDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07821ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER R KELLOGG
DIRECTOR0.00.0Yes (X)$0$0$0
CHARLES K KELLOGG
PRESIDENT0.00.0Yes (X)$0$0$0
LEE KELLOGG SADRIAN
DIRECTOR0.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,125,961AllOtherContributionsAmt
Noncash Contributions$5,996NoncashContributionsAmt
Total Contributions$1,125,961TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,355TotalRevenueColumnAmt
Exclusion$16,355ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$135,200SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$66,913SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$68,287SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,287TotalRevenueColumnAmt
Exclusion$68,287ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,603TotalRevenueColumnAmt
Exclusion$84,642ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,031,352TotalAmt
Program Services$1,031,352ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOREIGN TAX PAID$1,883$1,883
LICENSES AND PERMITS$31$31
SOFTWARE$1,512$1,512
BANK SERVICE CHARGES$98$98

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,449TotalAmt
Program Services$2,688ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,047,325TotalAmt
Program Services$1,035,923ProgramServicesAmt
Management And General$1,902ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,141BOYAmt
EOY$114,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$597,346BOYAmt
EOY$623,989EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,735BOYAmt
EOY$88,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$663,222BOYAmt
EOY$827,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$810EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$7,788,437BOYAmt
EOY$8,914,397EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$7,125,215BOYAmt
EOY-$8,087,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,222BOYAmt
EOY$826,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$663,222BOYAmt
EOY$827,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,278ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,089CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031,352CurrentTaxYearAmt
Total$4,399,508TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$658,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$819,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,089CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031,352CurrentTaxYearAmt
Total$4,399,508TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,399,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,587CurrentTaxYearMinus1YearAmt
Current Tax Year$16,355CurrentTaxYearAmt
Total$190,355TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,589,863TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM SCHWABDesc
Book Value$88,847BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$88,847TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO HUDSON FARM CLUBDesc
Amt$810Amt
FieldValueIRS element (for citing)
Total Liability$810TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIRTH HAVEN
4 ACADEMY STREETNEWTONNJ07860$18,500TO ASSIST THE ORGANIZATION WITH ITS 501c3 FUNCTION.
SCARC FOUNDATION
11 ROUTE 206 SUITE 100AUGUSTANJ07822$12,500TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
PROJECT SELF-SUFFICIENCY
127 MILL STREETNEWTONNJ07860$32,500TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
INSPIRE SPORT CAMPS
PO BOX 1050MAYWOODNJ07607$12,500TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
LAKE HOPATCONG FOUNDATION
37 NOLANS POINT PARKLAKE HOPATCONGNJ07843$16,556TO ASSIST THE ORGANIZATION WITH ITS 501(3) FUNCTION.
HOPATCONG FIRE DEPARTMENT
111 RIVER STYX ROADHOPATCONGNJ07843$28,400TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
HOPATCONG AMBULANCE SQUAD
PO BOX 334HOPATCONGNJ07843$23,700TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
LAKELAND EMERGENCY SQUAD
PO BOX 311ANDOVERNJ07821$49,300TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
LV JR PATRIOTS WRESTLING
PO BOX 451STANHOPENJ07874$25,200TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
HOPE FOR CHILDREN RESEARCH FOUNDATION
7000 LAKE STREETRAMSEYNJ07746$25,000TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
SUSSEX COUNTY 4H MARKET
PO BOX 362ANDOVERNJ07821$25,830TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
PATRIOTS' HEALING ADVENTURES
1 SADDLE ROADCEDAR KNOLLSNJ07927$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
TRI COUNTY SCHOLARSHIP FUND
4 CENTURY DRPARSIPPANYNJ07054$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
BYRAM FIRE DEPARTMENT
PO BOX 361ANDOVERNJ07821$25,000TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION.
NAVY SEAL FOUNDATION
1619 D ST BLDGVIRGINIA BEACHVA23459$12,500NAVY SEAL FDN HEALTH MISSION.
ANDOVER TWP LODGE 177
701 MARRIOTT DRIVENASHVILLETN37214$6,000TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
EASTERN CHAPTER WILD SHEEP FOUNDATION
145 HUGHES DRALTOONAPA16601$5,595TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
SPECIAL FORCES CHARITABLE TRUST
PO BOX 53SOUTHERN PINESNC28388$12,500TO HELP THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
NEW JERSEY CHAMBER OF COMMERCE FDN
216 WEST STATE STREETTRENTONNJ08608$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
SCOUTING AMERICA PATRIOTS PATH COUNCIL
1 SADDLE RDCEDAR KNOLLSNJ07927$30,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501)c)3 FUNCTION
DON BOSCO PREP
429 FRANKLIN TPKERAMSEYNJ07746$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
BAY HEAD YACHT CLUB FOUNDATION
111 METCALFE STBAY HEADNJ08742$10,000TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
CHILDRENS SPECIALIZED HOSPITAL FDT
200 SOMERSET STREETNEW BRUNSWICKNJ08901$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c(3 FUNCTION
DELBARTON SCHOOL
230 MENDHAN RDMORRISTOWNNJ07960$12,500TO ASSIST DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
NORTH AMERICAN GAMEBIRD ASSOCIATION INC
1046 US-50PIERCEVILLEKS67868$12,530TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
VALLEY HOSPITAL AUXILLIARY
480 DEKORTE DRIVEFRANKLIN LAKESNJ07417$12,500TO ASSIST THE DONEE ORGNIZATION WITH ITS 501(c)3 FUNCTION
OVERLOOK FOUNDATION
46-48 BEAUVOIR AVESUMMITNJ07901$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
HAPPINESS IS CAMPING
62 SUNSET LAKE ROADHARDWICKNJ07825$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
BYRAM PBA 406
10 MANSFIELD DRIVESTANHOPENJ07874$59,611TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
BYRAM TOWNSHIP EDUCATION FOUNDATION
10 MANSFIELD DRIVESTANHOPENJ07874$22,800TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
BYRAM HISTORICAL SOCIETY
10 MANSFIELD DRIVESTANHOPENJ07874$17,200TO ASSISTTHE DONEE ORGANIZATION WITH ITS 501(c) FUNCTION
WATERLOO UNITED METHODIST CHURCH
PO BOX 416STANHOPENJ07874$17,200TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
403 REASONS TO RUN
2 LEE HILL RDANDOVERNJ07821$17,200TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
MARINE RECONNAISSANCE FOUNDATION
91-1000 HOOMANGO STEWA BEACHHI96706$12,500TO ASSIST THE DONEE ORGANIZATION IN ITS 501(c)3 FUNCTION
CHARLES LANDERS FOUNDATION
PO BOX 812FRANKLIN LAKESNJ07417$12,500TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION
AFRICAN MISSION HEALTHCARE
10 WOODLAND BLVDDELANDFL32720$12,500TO ASSIST THE ORGANIZATION WITH ITS 501(c)3 FUNCTION
METROPOLITAN YMCA OF THE ORANGES
304 S LIVINGSTON AVELIVINGTONNJ07039$12,500TO ASSIST DONEE ORGANIZATION IN ITS 501(c)3 FUNCTION
SKYLANDS ROTARY
81 NJ 183STANHOPENJ07874$17,200
DUCKS UNLIMITED
1035 SEVENTH NORTH STREETLIVERPOOLNY13088$12,500
FDT NJ ALLIANCE FOR ACTION
91 FIELDCREST AVEEDISONNJ08837$12,500
GARDEN STATE SCI
412 WEST HILL DRIVESWEETWATERTN37874$20,300
GORYEB CHILDRENS HOSPITAL
PO BOX 10003FAIRFIELDNJ07004$12,500
HACKENSACK MERIDIAN HEALTH FOUNDATION
343 THORNHILL STEDISONNJ08837$25,509
HOPATCONG CERT
111 RIVER STYX ROADHOPATCONGNJ07843$20,000
HOPATCONG COMMUNITY GARDEN
PO BOX 372HOPATCONGNJ07843$18,900
PILLAR HEALING ADVENTURES
120 EAGLE ROCK AVEEAST HANOVERNJ07936$12,500
HOPATCONG WARRIORS
PO BOX 227HOPATACONGNJ07843$28,400
MARITIME COLLEGE ALUMNI
6 PENNYFIELD AVEBRONXNY10465$12,500
SEMPER FI AMERICA FUND
825 COLLEGE BLVDOCEANSIDECA92057$12,950
THE OASIS HAVEN FOR WOMEN
59 MILL STREETPATERSONNJ07501$12,500
WEEKEND BAG PROGRAM
PO BOX 205ANDOVERNJ07821$12,000
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306$25,000
HOPATCONG ELEMENTARY PTO
PO BOX 763HOPATCONGNJ07843$17,600TO ASSIST THE DONEE ORGANIZATION WITH ITS 501(c)3 FUNCTION

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 PART XI LINE 9FormAndLineReferenceDesc
ExplanationNONEExplanationTxt

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