JAY AND LINDA GRUNIN FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JAY AND LINDA GRUNIN FOUNDATION INC (EIN 45-3988913)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349101738
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T11:40:57-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222426149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWAN GUNTESKI & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 HOPE ROAD | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453988913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAY AND LINDA GRUNIN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A GRUNIN FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAYA | BusinessNameControlTxt |
| Phone | 7322444010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 LAKEHURST ROAD SUITE 1 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY GRUNIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7322444010 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | GRUNIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON RE | PreparerPersonNm |
| PTIN | P00992307 | PTIN |
| Phone | 7326764100 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $488,456 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,693,844 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,750 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,750 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $32,439 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $32,439 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,075,244 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,904,738 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,075,244 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,803,277 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,109,433 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $449,258 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $55,429 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $12,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $120 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $51,826 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $15,155 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $33,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $330 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $19,973 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $200 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $476,918 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $4,776 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,113,559 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,426 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,130,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,230,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,243,720 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,426 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,230,161 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,440,443 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,104,007 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,899 | CashBOYAmt |
| Cash EOY | $488,456 | CashEOYAmt |
| Cash EOYFMV | $488,456 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $5,000 | OtherNtsAndLoansRcvblBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $233,898 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,898 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $28,899 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,456 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $488,456 | TotalAssetsEOYFMVAmt |
| Grants Payable EOY | $1,900,000 | GrantsPayableEOYAmt |
| Total Liabilities EOY | $1,900,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $28,899 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$1,411,544 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,899 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$1,411,544 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,899 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $488,456 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,899 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,440,443 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$1,411,544 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$1,411,544 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 32,850SH WALT DISNEY CO | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 1999-07-09 | AcquiredDt |
| Sold | 2023-06-21 | SoldDt |
| Gross Sales Price | $2,904,738 | GrossSalesPriceAmt |
| Cost Or Other Basis | $829,494 | CostOrOtherBasisAmt |
| Gain Or Loss | $2,075,244 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,075,244 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,075,244 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,246 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $29,246 | SubtotalAmt |
| Tax Based On Investment Income | $29,246 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $25,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $25,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $184 | EsPenaltyAmt |
| Tax Due | $4,030 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GRUNINFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEREMY GRUNIN | IndividualWithBooksNm |
| Phone | 7322444010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GRUNIN FD 432 LAKEHURST STE 1 | AddressLine1Txt |
| Address Line2 | 432 LAKEHURST ROAD SUITE 1 | AddressLine2Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAY GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | CHAIRMAN | 12.00 | $0 | $0 | $0 |
| JEREMY GRUNIN | |||||||||
| C/O GRUNIN FD 432 LAKEHURST STE 1 | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | PRESIDENT | 36.00 | $0 | $0 | $0 |
| HEATHER BARBERI | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | EXEC DIRECTO | 40.00 | $205,931 | $0 | $0 |
| KELLY FLILLER | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | DIR COMMUNIC | 40.00 | $105,606 | $0 | $0 |
| JOSHUA GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| VICTORIA MARIE FERNANDEZ | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | DIR COMMUNIT | 40.00 | $137,721 | $0 | $0 |
| REBECCA GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| TOMAS ALVAREZ | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| LAURIE GOGANZER | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| NICOLE PULLIAM | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| EDWARD JOHNSON | |||||||||
| C/O GRUNIN FOUNDATION | 432 LAKEHURST ROAD SUITE 1 | TOMS RIVER | NJ | 08755 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOVALIA COLLECTIVE | |||||
| 30042 MISSION BLVD | HAYARD | CA | 94544 | STRATEGIC PLAN | $90,073 |
| MORALES & ASSOCIATES LLC | |||||
| 7 COTTAGE PLACE 2ND FLOOR | GARFIELD | NJ | 07026 | GRUNIN CAPACITY | $71,000 |
| ROBERT OTT LANDSCAPING | |||||
| 1605 BASS POINT RD | MANASQUAN | NJ | 08736 | MONUMENT MAINT. | $50,166 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRUNIN CAPACITY PROGRAMMING: SUPPORT FOR CAPACITY BUILDING/TECHNICAL ASSISTANCE WORKSHOPS (IN PERSON & VIRTUAL), PROGRAMMING, CUSTOMIZED TRAININGS, AND 1:1 COACHING FOR THE ADVANCEMENT OF THE NONPROFIT SECTOR. THIS WORK IS CARRIED OUT BY FOUNDATION STAFF, AS WELL AS EXTERNAL CONSULTANTS. | Description1Txt |
| Expenses1 | $222,941 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,146,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,146,512 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,146,512 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,198 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,129,314 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $56,466 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $56,466 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,246 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29,246 | TotalTaxAmt |
| Distributable Before Adj | $27,220 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27,220 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $27,220 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,230,161 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $6,230,161 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $27,220 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,480,104 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,662,487 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,240,285 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,977,927 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,040,431 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,401,234 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,230,161 | QualifyingDistributionsAmt |
| Applied To Current Year | $27,220 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,202,941 | RemainingDistriFromCorpusAmt |
| Total Corpus | $31,604,175 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,480,104 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,124,071 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,662,487 | ExcessFromYear4Amt |
| Excess From Year3 | $5,240,285 | ExcessFromYear3Amt |
| Excess From Year2 | $5,977,927 | ExcessFromYear2Amt |
| Excess From Year1 | $6,040,431 | ExcessFromYear1Amt |
| Excess From Current Year | $6,202,941 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAY GRUNIN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | ||||||||
| 1 BETHANY ROAD | BUILDING 3 STE 42 | HAZLET | NJ | 07730 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,500 |
| ART PRIDE NJ FOUNDATION INC | ||||||||
| 432 HIGH STREET | FIRST FLOOR | BURLINGTON | NJ | 08016 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $90,000 |
| ARTS ED NJ INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $45,000 | |
| ASSOC OF SMALL FDEXP PHILANTHROPY | ||||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | PUBLIC CHARITY | OPERATING | ANNUAL MEMBERSHIP - GRANT PORTION | $170 | |
| BIG BROTHERS BIG SISTERS OF NJ | ||||||||
| 305 BOND STREET | 2ND FL | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $61,000 |
| BOCA RATON REGIONAL HOSPITAL FND | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT | $500,000 | |
| BOYS&GIRLS CLUB OF MONMOUTH COUNTY | ||||||||
| 1201 MONROE AVE | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | PROJECT L.E.A.D./GEN OP SUPPORT | $152,500 | |
| BRICK CHILDRENS COMMUNITY THEATRE | ||||||||
| 270 CHAMBERS BRIDGE ROAD | BRICK | NJ | 08723 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| BRIDGE OF BOOKS FOUNDATION | ||||||||
| PO BOX 39 | RUMSON | NJ | 07760 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 | |
| CAREGIVER VOLUNTEERS OF CENTRAL NJ | ||||||||
| 201 HOOPER AVENUE | SUITE 1 | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 |
| CENTER FOR NON-PROFIT CORPORATIONS | ||||||||
| 3635 QUAKERBRIDGE ROAD | STE 35 | MERCERVILLE | NJ | 08619 | PUBLIC CHARITY | OPERATING | GENERAL OP & PROGRAM SUPPORT | $41,000 |
| CFC LOUD N CLEAR FOUNDATION | ||||||||
| 260 CASINO DRIVE | FARMINGDALE | NJ | 07727 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT | $200,000 | |
| COMMUNITY MEDICAL CENTER FOUNDATION | ||||||||
| 99 HIGHWAY 37 WEST | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATING | CAPITAL & GENERAL OP SUPPORT | $415,000 | |
| COUNCIL OF NJ GRANTMAKERS INC | ||||||||
| 1977 NORTH OLDEN AVENUE | STE 238 | EWING | NJ | 08618 | PUBLIC CHARITY | OPERATING | PROGRAM & GEN OP SUPPORT | $6,900 |
| COUNT BASIE THEATRE INC | ||||||||
| 99 MONMOUTH STREET | RED BANK | NJ | 07748 | PUBLIC CHARITY | OPERATING | CAPITAL/CAPACITY/GEN OPP SUPPORT | $299,666 | |
| COUNT BASIE THEATRE INC | ||||||||
| 99 MONMOUTH STREET | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | 10 YR ENDOWMENT CAMPAIGN PMT 1 OF10 | $200,000 | |
| EAST BAY SOCIETY FOR THE PREVENTION | ||||||||
| 8323 BALDWIN STREET | OAKLAND | CA | 94621 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $250 | |
| EXIT 82A TOMS RIVERTHEATRE COMPANY | ||||||||
| 34 MAIN STREET STE C | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | CAPACITY & GENERAL OPERATING SUPPORT | $22,500 | |
| FAMILY PROMISE SOUTHERN OCEAN CTY | ||||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| FOODBANK OF MONMOUTH DBAFULFILL | ||||||||
| 3300 NJ RTE 66 | NEPTUNE CITY | NJ | 07753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $25,000 | |
| FOWA RESCUE | ||||||||
| PO BOX 3701 | WAYNE | NJ | 07470 | PUBLIC CHARITY | OPERATING | GENERAL DONATION | $500 | |
| GARDEN STATE SCHOLASTIC ESPORTS | ||||||||
| 1417 BIRMINGHAM AVE | TOMS RIVER | NJ | 08757 | PUBLIC CHARITY | OPERATING | PROG SUP CTE&COLLEGE PATHWAYS ESPORT | $65,000 | |
| GIRL SCOUTS OF JERSEY SHORE | ||||||||
| 242 ADELPHIA ROAD | FARMINGDALE | NJ | 07727 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $10,000 | |
| HABCORE INC | ||||||||
| PO BOX 2361 | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING & PROGRAM SUPPORT | $28,000 | |
| HACKENSACK MERIDIAN HEALTH INC | ||||||||
| 1945 HWY 33 | NEPTUNE | NJ | 07753 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (PCT PROGRAM) | $500,000 | |
| HOLIDAY EXPRESS INC | ||||||||
| 151 INDUSTRIAL WAY EAST | STE A4 | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $7,500 |
| HOPE SHEDS LIGHT INC | ||||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| INSPIRE LIFE | ||||||||
| PO BOX 2025 | NEPTUNE CITY | NJ | 07754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| INSTITUTE OF MUSIC FOR CHILDREN | ||||||||
| 780 SALEM AVE | ELIZABETH | NJ | 07208 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $4,000 | |
| INTERFAITH NEIGHBORS INC | ||||||||
| 810 4TH AVENUE | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | CAPITAL & GENERAL OPERATING SUPPORT | $201,000 | |
| JAZZ ARTS PROJECT INC | ||||||||
| 77 PINCKNEY ROAD | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 | |
| LIGHTHOUSE INTERNATIONAL FILM FEST | ||||||||
| 104 FAIRVIEW AVENUE | BEACH HAVEN | NJ | 08008 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| LITERACY NEW JERSEY INC | ||||||||
| 213 BROADWAY | ROOM 105 | LONG BRANCH | NJ | 07740 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 |
| LUNCH BREAK | ||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | CAPITAL & GENERAL OPERATING SUPPORT | $125,000 | |
| MARSOC FOUNDATION | ||||||||
| PO BOX 977 | FISHERS | IN | 46038 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,000 | |
| MILITARY SUPPORT ALLIANCE OF NJ INC | ||||||||
| PO BOX 5421 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| MONMOUTH COUNTY ARTS COUNCIL INC | ||||||||
| 130 MAPLE AVENUE | STE 7B | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,500 |
| MONMOUTH COUNTY HISTORICAL ASSC | ||||||||
| 70 COURT STREET | FREEHOLD | NJ | 07728 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 | |
| MONMOUTH MEDICAL CENTER FOUNDATION | ||||||||
| 300 SECOND AVENUE | LONG BRANCH | NJ | 07740 | PUBLIC CHARITY | OPERATING | CAP SUPPORT(SIM LAB)/GEN OPP SUPPORT | $607,500 | |
| MONMOUTH MUSEUM | ||||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | PUBLIC CHARITY | OPERATING | CAPACITY SUPPORT | $5,500 | |
| MONMOUTH PARK CHARITY FUND | ||||||||
| 175 OCEANPORT AVENUE | OCEANPORT | NJ | 07757 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $7,500 | |
| MONMOUTH UNIVERSITY | ||||||||
| 400 CEDAR AVE | WEST LONG BRANCH | NJ | 07764 | PUBLIC CHARITY | SCHOOL | GEN OP&PROG SUPP SOCIAL JUSTICE ACAD | $515,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| 432 LAKEHURST ROAD | SUITE 1 | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (CREATING CHANGE) | $40,000 |
| NEW YORK UNIVERSITY SCHOOL OF LAW | ||||||||
| 25 WEST 4TH ST 4TH FL | NEW YORK | NY | 10012 | PUBLIC CHARITY | OPERATING | GRUNIN PRIZE PLAQUES | $4,425 | |
| NONPROFIT DEVCENTER OF SOUTHERN NJ | ||||||||
| 230 KINGS HIGHWAY EAST | STE 120 | HADDONFIELD | NJ | 08033 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (OCEAN CNTY SUMMIT) | $2,500 |
| OCEAN CARES FOUNDATION | ||||||||
| 160 ATLANTIC CITY BLVD | BAYVILLE | NJ | 08721 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| OCEAN COUNTY COLLEGE FOUNDATION | ||||||||
| PO BOX 2001 1 COLLEGE DR | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | SCHOOL | CAPITAL & GENERAL OPERATING SUPPORT | $662,000 | |
| OCEAN COUNTY FOUNDATION FOR VOCATIO | ||||||||
| 137 BEY LEA ROAD | TOMS RIVER | NJ | 08724 | PUBLIC CHARITY | OPERATING | GENERAL OPERTING SUPPORT | $1,000 | |
| OCEANS HARBOR HOUSE INC | ||||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| OCEAN COUNTY YMCA | ||||||||
| 1088 WEST WHITTY RD | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $7,500 | |
| OCEAN COMMUNITY ECON ACTION NOW INC | ||||||||
| 40 WASHINGTON STREET | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| OPERATION WARM INC | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT OCEAN CTY COAT DRIVE | $12,500 | |
| OREGON FOOD BANK INC | ||||||||
| 7900 NE 33RD DR | PORTLAND | OR | 97211 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $4,000 | |
| PARKER FAMILY HEALTH CENTER INC | ||||||||
| 211 SHREWSBURY AVE | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| PRINCETON AREA COMMUNITY FOUNDATION | ||||||||
| 212 CARNEGIE CENTER | SUITE 201 | PRINCETON | NJ | 08540 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT - NJACRF | $470,000 |
| RED BANK LIBRARY FOUNDATION | ||||||||
| 84 W FRONT ST | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 | |
| RETIRED SENIOR VOLUNTEER PROG OF OC | ||||||||
| 1027 HOOPER AVE | PO BOX 0547 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,000 |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | PUBLIC CHARITY | OPERATING | PROG SUP SCARLET SERVICE INITIATIVE | $200,000 | |
| SENIOR CITIZENS ACTIVITIES NETWORK | ||||||||
| MONMOUTH MALL 180 NJ-35 | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,000 | |
| SOCIETY FOR PREV OF TEEN SUICIDE | ||||||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 07728 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| SO NJ REGIONAL COMMUNITY FOUNDATION | ||||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | PUBLIC CHARITY | OPERATING | NPPOCC GENERAL OP SUPPORT PMT 1 OF 3 | $50,000 | |
| SPRINGPOINT FOUNDATION INC | ||||||||
| 4814 OUTLOOK DRIVE 201 | WALL TWP | NJ | 07753 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (CNA CAREER PATH) | $35,000 | |
| ST JOSEPHS PROVINCE | ||||||||
| 4 E RIVER ROAD | RUMSON | NJ | 07760 | PUBLIC CHARITY | OPERATING | WATERSPIRIT GENERAL OPERATING | $500 | |
| SUPPORT CENTER FOR NONPROFIT MGT | ||||||||
| 32 OLD SLIP | 24TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | OPERATING | CAPACITY(CUSTOMTRAINING/OFFICE HRS) | $50,000 |
| T THOMAS FORTUNE FOUNDATION | ||||||||
| PO BOX 2248 | WESTSIDE STATION | RED BANK | NJ | 07701 | PUBLIC CHARITY | GENERAL OPERATING SUPPORT | $10,000 | |
| THE SALVATION ARMY | ||||||||
| 1738 RT 37E | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| THIRD SECTOR NEW ENGLAND INC | ||||||||
| 89 SOUTH STREET | STE 700 | BOSTON | MA | 02111 | PUBLIC CHARITY | OPERATING | GEN OP (BUILDING MOVEMENT PROJECT) | $19,000 |
| TOMS RIVER ARTIST COMMUNITY | ||||||||
| 40 MAIN STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,750 | |
| TOMS RIVER FIELD OF DREAMS | ||||||||
| 1505 N BAY AVE | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT | $5,000 | |
| TOMS RIVER PBA LOCAL 137 CIVIC ASSO | ||||||||
| PO BOX 5011 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (VEST-A-COP) | $10,000 | |
| TRENTON CIVIL CIRCUS PROJECT INC | ||||||||
| 675 SOUTH CLINTON AVE | TRENTON | NJ | 08611 | PUBLIC CHARITY | OPERATING | OP/PRO ASBURY PARK SUMMER INITIATIVE | $30,000 | |
| UNITED WAY OF MONMOUTH&OCEAN COUNTY | ||||||||
| 4814 OUTLOOK DRIVE STE107 | WALL TOWNSHIP | NJ | 07753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,000 | |
| UNITED WAY OF NORTHERN NJ INC | ||||||||
| PO BOX 6835 | BRIDGEWATER | NJ | 08807 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $4,000 | |
| YOUNG AUDIENCES OF NJ | ||||||||
| 200 FORRESTAL ROAD | PO BOX 3175 | PRINCETON | NJ | 08540 | PUBLIC CHARITY | OPERATING | GEN OP & PROG SUP (APL & ARTS LAB) | $95,000 |
| YMCA OF GREATER MONMOUTH COUNTY | ||||||||
| 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | PUBLIC CHARITY | OPERATING | CAPACITY & GENERAL OPERATING SUPPORT | $45,500 | |
| ZZAK G APPLAUD OUR KIDS FOUNDATION | ||||||||
| PO BOX 994 | BARNEGAT | NJ | 08005 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $25,000 | |
| VNA HEALTH GROUP OF NJ LLC | ||||||||
| 23 MAIN STREET STE D1 | HOLMDEL | NJ | 07733 | PUBLIC CHARITY | OPERATING | PROGRAM SUPPORT (PALLIATIVE CARE) | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,230,161 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COUNT BASIE THEATRE INC | |||||||
| 99 MONMOUTH STREET | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | 10 YEAR ENDOWNMENT CAMP | $2,000,000 |
| SO NJ REGIONAL COMMUNITY FOUNDATION | |||||||
| PO BOX 446 | HADDONFIELD | NJ | 08033 | PUBLIC CHARITY | OPERATING | NPPOCC GENERAL SUPPORT FOR 3 YEARS | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,150,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,750 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $32,439 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 35 | ExclusionCd |
| Exclusion | $2,075,244 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,109,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,109,433 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JAY GRUNIN | |||||||
| 1 | 2199 WEST MAYA PALM DRIVE | BOCA RATON | FL | 33432 | $5,628,488 | Yes (X) | Yes (X) |
| JEREMY GRUNIN | |||||||
| 2 | 40 HANCE ROAD | LITTLE SILVER | NJ | 07739 | $65,356 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 32,850 SHARES WALT DISNEY CO | NoncashPropertyDesc |
| Fair Market Value | $2,948,288 | FairMarketValueAmt |
| Received | 2023-06-20 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,000 | Amt |
| Net Investment Income | $120 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2019-12-02 | $15,473 | $15,473 | 3.0000 | ||
| WEBSITE DEVELOPMENT | 2019-07-01 | $141,000 | $141,000 | 3.0000 | ||
| COMPUTER EQUIPMENT | 2020-07-01 | $9,806 | $9,806 | 5.0000 | 200DB | |
| COMPUTER SOFTWARE | 2020-07-01 | $12,944 | $12,944 | 3.0000 | ||
| WEBSITE DEVELOPMENT | 2020-07-01 | $9,000 | $9,000 | 3.0000 | ||
| COMPUTER SOFTWARE | 2021-08-09 | $9,600 | $9,600 | 3.0000 | ||
| COMPUTER SOFTWARE | 2021-10-26 | $6,866 | $6,866 | 3.0000 | ||
| COMPUTER EQUIPMENT | 2021-11-19 | $3,527 | $3,527 | 5.0000 | 200DB | |
| COMPUTER EQUIPMENT | 2021-06-09 | $2,524 | $2,524 | 5.0000 | 200DB | |
| OFFICE FURNITURE | 2022-02-09 | $3,478 | $3,478 | 7.0000 | 200DB | |
| OFFICE FURNITURE | 2022-03-08 | $4,525 | $4,525 | 7.0000 | 200DB | |
| COMPUTER SOFTWARE | 2023-07-01 | $7,714 | 3.0000 | $7,714 | ||
| COMPUTER EQUIPMENT | 2023-07-01 | $7,441 | 5.0000 | 200DB | $7,441 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $233,898 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $233,898 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $220 | $2 |
| MEMBERSHIP DUES&SUBSCRIPTIONS | $16,785 | $168 |
| DIRECT CHARITABLE ACTIVITIES | $222,941 | $2,230 |
| INSURANCE EXPENSE | $3,330 | $33 |
| INTERNET & IT-SUPPORT SERVICE | $20,603 | $206 |
| NJ REGISTRATION FEES | $58 | $6 |
| OFFICE EXPENSES | $5,853 | $59 |
| OFFICE SUPPLIES | $17,308 | $173 |
| PROMOTION - BRAND AWARENESS | $5,455 | $55 |
| LANDSCAPING&MAINTENANCE-MONUM | $55,468 | $555 |
| STAFF TRAINING | $6,049 | $60 |
| CONSULTING | $122,848 | $1,229 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $51,826 | Amt |
Comments