BETA

DENIKE FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DENIKE FAMILY FOUNDATION (EIN 46-7466938)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-06
IRS object ID
202510969349100401
Schema version
2024v5.1
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)
Return2025-04-06T09:37:23-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812557457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT T BAUMANN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 GERHARD PLAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN467466938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENIKE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENIBusinessNameControlTxt
Phone9174393449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DENIKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2025-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BaumannPreparerPersonNm
PTINP00386503PTIN
Phone9738901524PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$25,094DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,094DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25,094DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$18,921NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$18,921CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$44,015TotalRevAndExpnssAmt
Total Net Invst Incm$44,015TotalNetInvstIncmAmt
Total Adj Net Incm$25,094TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$550AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$550AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$276TaxesRevAndExpnssAmt
Taxes Net Invst Incm$276TaxesNetInvstIncmAmt
Taxes Adj Net Incm$276TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$9,209OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,209OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$9,209OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$10,035TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,035TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$10,035TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$55,053ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$55,053ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$65,088TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,035TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$10,035TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$55,053TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,073ExcessRevenueOverExpensesAmt
Net Investment Income$33,980NetInvestmentIncomeAmt
Adjusted Net Income$15,059AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$40,851SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,189SavAndTempCashInvstEOYAmt
Corporate Stock BOY$1,007,769CorporateStockBOYAmt
Corporate Stock EOY$1,076,712CorporateStockEOYAmt
Corporate Bonds BOY$245,064CorporateBondsBOYAmt
Corporate Bonds EOY$272,834CorporateBondsEOYAmt
Total Assets BOY$1,293,684TotalAssetsBOYAmt
Total Assets EOY$1,395,735TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,293,684NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,395,735NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,293,684TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,395,735TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,293,684TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,395,735TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,293,684TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,073ExcessRevenueOverExpensesAmt
Other Increases$263,916OtherIncreasesAmt
Subtotal$1,536,527SubtotalAmt
Other Decreases$140,792OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,395,735TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$18,921CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$472InvestmentIncomeExciseTaxAmt
Subtotal$472SubtotalAmt
Tax Based On Investment Income$472TaxBasedOnInvestmentIncomeAmt
Tax Due$472TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174393449PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN DENIKE
25 OLD CANON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
SUSAN DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JENNIFER DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JESSICA SFORZA
12 DEERFIELD ROADSHORT HILLSNJ07078Trustee10.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,395,154AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,395,154TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,395,154AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,927CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,374,227NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,711MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,711MinimumInvestmentReturnAmt
Tax Based On Investment Income$472TaxBasedOnInvestmentIncomeAmt
Total Tax$472TotalTaxAmt
Distributable Before Adj$68,239DistributableBeforeAdjAmt
Distributable Before Ded$68,239DistributableBeforeDedAmt
Distributable As Adjusted$68,239DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$55,053ExpensesAndContributionsAmt
Qualifying Distributions$55,053QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$68,239DistributableAsAdjustedAmt
Undistributed Income PY$54,014UndistributedIncomePYAmt
Qualifying Distributions$55,053QualifyingDistributionsAmt
Applied To Year1$54,014AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,039AppliedToCurrentYearAmt
Undistributed Income CY$67,200UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKEVIN DENIKEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVIN DENIKERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9174393449RecipientPhoneNum
Form And Info And MaterialsDESCRIPTION OF THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSE, INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.FormAndInfoAndMaterialsTxt
Submission Deadlines12/31SubmissionDeadlinesTxt
Restrictions On AwardsNO PRIVATE INDIVIDUALS OR USED FOR CARRYING OUT PROPAGANDA OR OTHERWISE UTILIZED TO ATTEMPT TO INFLUENCE LEGISLATION OR ANY POLITICAL CAMPAIGN OR ELECTION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRESBYTERIAN CHURCH AT NEW PROVIDENCE
1307 SPRINGFIELD AVENEW PROVIDENCENJ07974PCReligeous Education$6,000
LIFEBOX FOUNDATION INC
PO BOX 15342BOSTONMA02215PCSURGERY EQUIPMENT$1,000
THE FIRST TEE
1 GOLF DRIVEKENILWORTHNJ07033PCEducational programs for youths.$4,553
COMMUNITY FOOD BANK
31 EVANS TERMINALHILLSIDENJ07205PCFOOD FOR FAMILIES$1,000
HOSPITAL ALBERT SCHWEITZER
2840 LIBERTY AVE SUITE 201PITTSBURGHPA15222PCPublic helathcare in Haiti.$1,000
COVENANT HOUSE
461 EIGHTH AVENUENEW YORKNY10001PCProvide care and vital services to homeless, abandoned, abused and exploited kids.$11,000
ST BALDRICKS FOUNDATION
1333 SOUTH MAYFLOWER AVENUEMONROVIACA91016PCCHILDHOOD CANCER$2,500
WORLD CENTRAL KITCHEN
655 NY AVE NW 6TH FLRWASHINGTONDC20001PCFOOD BANK$5,000
MARKET STREET MISSION
9 MARKET STREETMORRISTOWNNJ07960PCAddiction Recovery$1,000
GOLF4HER FOUNDATION
9 BROADWAYDENVILLENJ07834PCMedical research$5,000
CUSP FOUNDATION INC
520 DEKEMONT LANEBRENTWOODTN37027PCNew preschool funding$5,000
SPECIAL FRIENDS FOUNDATION INC
928 LINDALE AVEDREXEL HILLPA19026PCServe families and individuals with intellectual and developmental disabilities.$5,000
CITY HARVEST
150 52ND STREETBROOKLYNNY11232PCProviding food for hunger.$1,000
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470PCProtect kids in their homes, schools and communities.$2,500
RIP MEDICAL DEBT
PO BOX 411675BOSTONMA02241PCProviding medical debt relief for families.$2,500
TRI COUNTY SCHOLARSHIP FOUNDATION
14 WEST MAIN STREETMENDHAMNJ07945PCDisadvantaged children schooling$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$55,053TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion$25,094ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion$18,921ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$44,015ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$44,015TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$550Amt
Net Investment Income$550NetInvestmentIncomeAmt
Adjusted Net Income$550AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPurchase of securitiesDesc
Amt$140,792Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT ADVISOR FEESDesc
Revenue And Expenses Per Books$9,209RevenueAndExpensesPerBooksAmt
Net Investment Income$9,209NetInvestmentIncomeAmt
Adjusted Net Income$9,209AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescSecurities soldDesc
Amt$168,992Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERALCategoryTxt
Amt$276Amt
Net Investment Income$276NetInvestmentIncomeAmt
Adjusted Net Income$276AdjustedNetIncomeAmt

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