EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-31
IRS object ID
202520909349100802
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)
Return2025-03-31T14:46:08-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CAMPUS DRIVEAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone7329346300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO WISS 100 CAMPUS DRIVE 400AddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HARVITTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7329346300PhoneNum
Signature2025-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEITAN BALLOULPreparerPersonNm
PTINP01880253PTIN
Phone9739949400PhoneNum
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$1,962,177FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$180,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$23,288InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23,288InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$64,367DividendsRevAndExpnssAmt
Dividends Net Invst Incm$64,367DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$501NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$501GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$501CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$268,156TotalRevAndExpnssAmt
Total Net Invst Incm$88,156TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,250AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,250AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,955TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$31OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,486TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,250TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,281TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$78,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$80,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$87,386TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,250TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$83,981TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$180,770ExcessRevenueOverExpensesAmt
Net Investment Income$84,906NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$750CashBOYAmt
Cash EOY$750CashEOYAmt
Cash EOYFMV$750CashEOYFMVAmt
Sav And Temp Cash Invst BOY$545,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$669,923SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$669,923SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,077,185USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,133,033USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,133,033USGovtObligationsEOYFMVAmt
Corporate Stock BOY$10,000CorporateStockBOYAmt
Corporate Stock EOY$10,000CorporateStockEOYAmt
Corporate Stock EOYFMV$7,558CorporateStockEOYFMVAmt
Corporate Bonds BOY$184,205CorporateBondsBOYAmt
Corporate Bonds EOY$183,684CorporateBondsEOYAmt
Corporate Bonds EOYFMV$150,913CorporateBondsEOYFMVAmt
Total Assets BOY$1,817,140TotalAssetsBOYAmt
Total Assets EOY$1,997,390TotalAssetsEOYAmt
Total Assets EOYFMV$1,962,177TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,817,140NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,997,390NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,817,140TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,997,390TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,817,140TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,997,390TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,817,140TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$180,770ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,997,910SubtotalAmt
Other Decreases$520OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,997,390TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$501GrossSalesPriceAmt
Gain Or Loss$501GainOrLossAmt
Gains Minus Excess Or Losses$501GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$501CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,180InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,180SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,180TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$180TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739949400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 CAMPUS DRIVE SUITE 400AddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ088321049TRUSTEE0.75$0$0$0
DANIEL HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ088321049TRUSTEE0.75$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,264,122AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$553,986AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,818,108TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,818,108AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,272CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,790,836NetVlNoncharitableAssetsAmt
Minimum Investment Return$89,542MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$89,542MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,180TaxBasedOnInvestmentIncomeAmt
Total Tax$1,180TotalTaxAmt
Distributable Before Adj$88,362DistributableBeforeAdjAmt
Recoveries Qualfied Distri$1,800RecoveriesQualfiedDistriAmt
Distributable Before Ded$90,162DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$90,162DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$83,981ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$83,981QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$90,162DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$30,173ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$22,694ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$25,732ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,057ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,374ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$151,030TotalExcessDistributionCyovAmt
Qualifying Distributions$83,981QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$83,981AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$6,181ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$6,181ExcessDistributionCyovAppCYAmt
Total Corpus$144,849TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$23,992ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$120,857ExcessDistriCyovToNextYrAmt
Excess From Year4$22,694ExcessFromYear4Amt
Excess From Year3$25,732ExcessFromYear3Amt
Excess From Year2$29,057ExcessFromYear2Amt
Excess From Year1$43,374ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERIC HARVITTContributingManagerNm
Contributing ManagerDANIEL HARVITTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FRIENDS OF ISRAELI NAVY SEALS INC
138 W 133RD STNEW YORKNY10030NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
AMERICAN FRIENDS OF THE JAFFA INSTITUTE
171-06 76TH AVENUEFLUSHINGNY11366NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$2,500
AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH STREET 11NEW YORKNY10018NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
CHILDREN'S HOSPITAL OF PHILADELPHOIA FOUNDATION
3401 CIVIC CENTER BOULEVARDPHILADELPHIAPA19104NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
CURE ALZHEIMER'S FUND
34 WASHINGTON STREET SUITE 310WELLESLEY HILLSMA02481NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$2,500
FRIENDS OF THE ISRAELI DEFENSE FORCES
60 EAST 42ND STREETNEW YORKNY10165NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
FRIENDSHIP CIRCLE
66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
GUTHRIE CENTER CORP
2 VAN DEUSENVILLE ROADGREAT BARRINGTONMA01230NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
HOLOCAUST RESOURCE FOUNDATION
820 MORRIS TURNPIKESHORT HILLSNJ07078NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
JCC OF CENTRAL NEW JERSEY INC
1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY
655 WESTFIELD AVENUEELIZABETHNJ07208NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$18,100
JEWISH FEDERATION OF GREATER METROWEST
901 ROUTE 10WHIPPANYNJ07981NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$36,000
JUVENILE DIABETES RESEARCH FOUNDATION INT'L
8055 EAST TUFTS AVENUEDENVERCO80237NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
KILLINGWORTH AMBULANCE ASSOC INC
PO BOX 749KILLINGWORTHCT06419NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$200
LEXI FAYE EVERYONE MATTERS FOUNDATION
14 WOODRIDGE CTNEWTONNJ07860NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
LYSOSOMAL & RARE DISORDERS RESEARCH
3702 PENDER DRIVE 170FAIRFAXVA22030NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC
196 SPEEDWELL AVEMORRISTOWNNJ07960NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,500
RUTGERS UNIVERSITY - HILLEL INTERNATIONAL
7 COLLEGE AVENUENEW BRUNSWICKNJ08901NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
SUSAN G KOMEN BREAST CANCER FOUNDATION
13770 NOEL ROAD SUITE 801889DALLASTX75380NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,500
TEMPLE HAR SHALOM
104 MOUNT HOREB RDWARRENNJ07059NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$80,700TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,288ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$64,367ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$501ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$88,156ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$88,156TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DANIEL HARVITT
11200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)
ERIC HARVITT
21200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)
RENEE HARVITT
31200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,500Amt
Net Investment Income$3,250NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,250DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationFOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT TAX YEAR, STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT AND DOES NOT REQUIRE THE ORGANIZATION TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (6 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GOLDMAN SACHS DYNAMIC BOND A (GSZAX), 4631.78 SHARES$47,599$43,261
INVESCO SR FLOATING RATE A (OOSAX), 2264.91 SHARES$18,943$14,971
LORD ABBETT SHT DURATION INC A (LALDX), 6247.42 SHARES$29,000$24,178
PIMCO ALL ASSET ALL AUTHORTY A (PAUAX), 2818.08 SHARES$30,987$18,008
PIMCO INCOME A (PONAX), 1116.35 SHARES$13,661$11,744
PIMCO LOW DURATION A (PTLAX), 4189.27 SHARES$43,494$38,751

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBLACKROCK EQUITY DIVIDEND A (MDDVX), 400.53 SHARESStockNm
EOY Book Value$10,000EOYBookValueAmt
EOYFMV$7,558EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,133,033USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,133,033USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCOST BASIS ADJUSTMENTDesc
Amt$520Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescNJ ANNUAL REPORTDesc
Revenue And Expenses Per Books$31RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$31DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
DANIEL HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832
ERIC HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832
RENEE HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$1,955Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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