SUMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SUMAS FAMILY FOUNDATION INC (EIN 83-4471241)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-04
IRS object ID
202442489349100634
Schema version
2023v5.1
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)
Return2024-09-04T14:33:40-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743066984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael C Fresco CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 Brant AvenueAddressLine1Txt
CityClarkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834471241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUMAS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMABusinessNameControlTxt
Phone9734672200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 MOUNTAIN AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIGI PERRIPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9734672200PhoneNum
Signature2024-09-04SignatureDt
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 PersonMICHAEL C FRESCO CPAPreparerPersonNm
PTINP00325696PTIN
Phone7323813200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$436,177FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$407,014ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$407,014TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Printing And Pub Rev And Expnss$6,048PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$99,902OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$110,950TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$213,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$213,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$324,200TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$213,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$82,814ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$358,936CashBOYAmt
Cash EOY$425,377CashEOYAmt
Cash EOYFMV$425,377CashEOYFMVAmt
Acct Rcvbl$8,000AcctRcvblAmt
Acct Rcvbl BOY$25,650AcctRcvblBOYAmt
Acct Rcvbl EOY$8,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$8,000AcctRcvblEOYFMVAmt
Prepaid Expenses EOY$2,800PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,800PrepaidExpensesEOYFMVAmt
Total Assets BOY$384,586TotalAssetsBOYAmt
Total Assets EOY$436,177TotalAssetsEOYAmt
Total Assets EOYFMV$436,177TotalAssetsEOYFMVAmt
Accounts Payable BOY$51,190AccountsPayableBOYAmt
Accounts Payable EOY$19,967AccountsPayableEOYAmt
Total Liabilities BOY$51,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,967TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$333,396RetainedEarningBOYAmt
Retained Earning EOY$416,210RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$333,396TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$416,210TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$384,586TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$436,177TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$333,396TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$82,814ExcessRevenueOverExpensesAmt
Subtotal$416,210SubtotalAmt
Tot Net Ast Or Fund Balances EOY$416,210TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1LUIGI PERRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734672200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 MOUNTAIN AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07081ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PERRY BLATT
733 MOUNTAIN AVENUESPRINGFIELDNJ07081President3.00$0
LUIGI PERRI
733 MOUNTAIN AVENUESPRINGFIELDNJ07081Treasurer3.00$0
AMANDA FISCHER
733 MOUNTAIN AVENUESPRINGFIELDNJ07081Secretary3.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$399,268AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$399,268TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$399,268AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,989CashDeemedCharitableAmt
Net Vl Noncharitable Assets$393,279NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,664MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,664MinimumInvestmentReturnAmt
Distributable Before Adj$19,664DistributableBeforeAdjAmt
Distributable Before Ded$19,664DistributableBeforeDedAmt
Distributable As Adjusted$19,664DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$213,250ExpensesAndContributionsAmt
Qualifying Distributions$213,250QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,664DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$40,499ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$38,039ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$149,124ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$75,926ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$303,588TotalExcessDistributionCyovAmt
Qualifying Distributions$213,250QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,664AppliedToCurrentYearAmt
Remaining Distri From Corpus$193,586RemainingDistriFromCorpusAmt
Total Corpus$497,174TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$497,174ExcessDistriCyovToNextYrAmt
Excess From Year4$40,499ExcessFromYear4Amt
Excess From Year3$38,039ExcessFromYear3Amt
Excess From Year2$149,124ExcessFromYear2Amt
Excess From Year1$75,926ExcessFromYear1Amt
Excess From Current Year$193,586ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUTISM SPEAKS INC
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540PCGENERAL SUPPORT$30,000
COMMUNITY FOOD BANK OF NEW JERSEY
31 EVANS TERMINALHILLSIDENJ07205PCGENERAL SUPPORT$5,000
FIRST TEE NEW YORK INC
3545 JEROME AVENUEBRONXNY10467PCGENERAL SUPPORT$5,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065PCGENERAL SUPPORT$10,000
NJ SHARING NETWORK FOUNDATION
691 CENTRAL AVENUENEW PROVIDENCENJ07974PCGENERAL SUPPORT$30,500
ST NICHOLAS CONSTANTINE & HELEN GREEK CH
80 LAUREL AVENUEROSAELANDNJ07068PCGENERAL SUPPORT$30,000
TED R GREEN FOUNDATION
116 RHODE ISLAND AVENUEEAST ORANGENJ07018PCGENERAL SUPPORT$5,000
THE ARC OF ESSEX COUNTY INC
123 NAYLON AVENUELIVINGSTONNJ07039PCGENERAL SUPPORT$2,000
THE SALVATION ARMY NJ DIVISION
4 GARY ROADUNIONNJ07083PCGENERAL SUPPORT$2,500
THE VALERIE FUND
2101 MILLBURN AVENUEMAPLEWOODNJ07040PCGENERAL SUPPORT$10,000
UNITED WAY OF GREATER UNION COUNTY
33 WEST GRAND STREETELIZABETHNJ07202PCGENERAL SUPPORT$1,500
ADULT & TEEN CHALLENGE NEW ENG & NJ INC
1311 MAIN STBROCKTONMA02301PCGENERAL SUPPORT$2,000
ATLANTIC COUNTY CANINES
15 CAVILEER LANEEGG HARBOR CITYNJ08215PCGENERAL SUPPORT$2,000
BACKPACKS FOR LIFE
28 BRIGHT ST UNIT 401JERSEY CITYNJ07302PCGENERAL SUPPORT$2,000
CAMP BRAVEHEARTS
19 CAMBRIDGE RDALBANYNY12203PCGENERAL SUPPORT$2,000
CENTER FOR FAMILY SERVICES
584 BENSON STCAMDENNJ08103PCGENERAL SUPPORT$2,000
CHRIST EPISCOPAL CHURCH
205 NORTH 7TH STSTROUDSBURGPA18360PCGENERAL SUPPORT$2,000
CHURCH OF OUR LADY OF SORROWS
217 PROSPECT STSOUTH ORANGENJ07079PCGENERAL SUPPORT$2,000
COLINS WISH
13 JEFFERSON AVE SUITE ABERLINNJ08009PCGENERAL SUPPORT$2,000
COMMUNITIES REVOLUTIONIZING OPEN PUBLIC
PO BOX 256LINWOODNJ08221PCGENERAL SUPPORT$1,000
COMMUNITY FOOD PANTRY WASHINGTON
40 EAST CHURCH STWASHINGTONNJ07882PCGENERAL SUPPORT$2,000
ELDERHEART INC DBA MISSION 22
694 NORTH LARCH ST STE 910SISTERSOR97759PCGENERAL SUPPORT$2,000
ELIZABETH BOARD OF EDUCATION
500 NORTH BROAD STELIZABETHNJ07208PCGENERAL SUPPORT$2,000
EMBRELLA INC
101 COLLEGE RD EAST 3RD FLOORPRINCETONNJ08540PCGENERAL SUPPORT$2,000
FEDERATION OF NEIGHBORHOOD CENTERS INC
1901 SOUTH 9TH STREET BOK RM 212PHILADELPHIAPA19148PCGENERAL SUPPORT$2,000
FOREVER LOGAN STRONG
5489 ROUTE 563EGG HARBOR CITYNJ08215PCGENERAL SUPPORT$2,000
FRIENDS OF THE FOOD INDUSTRY INC
PO BOX 764SUFFERNNY10901PCGENERAL SUPPORT$4,000
HEARTWORKS INC
19 ROUTE 202BASKING RIDGENJ07920PCGENERAL SUPPORT$2,000
INTEGRITY INC
103 LINCOLN PARK PO BOX 510NEWARKNJ07102PCGENERAL SUPPORT$5,000
KINGS CRUSADE
8 HATHAWAY CTMARLTONNJ08053PCGENERAL SUPPORT$2,000
LUV MICHAEL INC
315 EAST SHORE RDMANHASSETNY11030PCGENERAL SUPPORT$2,000
MAKING HEADWAY INC
115 KING STCHAPPAQUANY10514PCGENERAL SUPPORT$1,000
MT PLEASANT ANIMAL SHELTER
194 ROUTE 10 WESTHANOVERNJ07936PCGENERAL SUPPORT$2,000
NY ROAD RUNNERS INC
156 WEST 56TH ST 5TH FLNEW YORKNY10019PCGENERAL SUPPORT$2,000
OCEAN COUNTY COLLEGE FOUNDATION
1 COLLEGE DRIVETOMS RIVERNJ08754PCGENERAL SUPPORT$500
PRECIOUS JULES CHILDHOOD CANCER FOUNDTN
PO BOX 116OLD BRIDGENJ08857PCGENERAL SUPPORT$2,000
RICHARD J CARON FOUNDATION
PO BOX 150WERNERSVILLEPA19565PCGENERAL SUPPORT$2,000
SONGS OF LOVE FOUNDATION
PO BOX 750809FOREST HILLSNY11375PCGENERAL SUPPORT$2,000
ST JOSEPHS CENTER FOUNDATION
2010 ADAMS AVENUESCRANTONPA18509PCGENERAL SUPPORT$2,000
TENACITY CENTER OF MENTAL WEALTH INC
PO BOX 16ELIZABETHNJ07207PCGENERAL SUPPORT$2,000
THE ALCOVE CENTER FOR GREIVING CHILDRN&F
319 EAST JIMMY LEADS ROADGALLOWAYNJ08205PCGENERAL SUPPORT$2,000
THE AMYOTROPHIC LAT SCLROSIS ASSOC
321 NORRISTOWN ROAD STE 260AMBLERPA19002PCGENERAL SUPPORT$10,000
THE ARC OF ATLANTIC COUNTY
6550 DELILAH ROAD STE 101EGG HARBOR TOWNSHIPNJ08234PCGENERAL SUPPORT$2,000
THE JEWISH COMMUNITY CTR OF SMST HTDN WN
775 TALAMINI ROADBRIDGEWATERNJ08807PCGENERAL SUPPORT$2,000
TOWNSHIP OF OLDBRIDGE MIDDLESEX CNTY
1 OLDBRIDGE PLAZAOLD BRIDGENJ08857PCGENERAL SUPPORT$4,000
VISITING NURSE ASSOC OF NRTHN NJ FNDTN
175 SOUTH STREETMORRISTOWNNJ07960PCGENERAL SUPPORT$250
VOLUNTEERS OF AMERICA GREATER NY INC
135 WEST 50 STREET 9TH FLNEW YORKNY10020PCGENERAL SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$213,250TotalGrantOrContriPdDurYrAmt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (26 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CORPORATE BUILDING SERVICES
12202 ROUTE 22BREWSTERNY10509$7,500Yes (X)
ENVIRO SERVICE & SUPPLY CORP
245B MARBLE LOOPSTATEN ISLANDNY10309$5,000Yes (X)
GREENBAUM ROWE SMITH & DAVID LLP
399 WOOD AVENUE SOUTHISELINNJ08830$10,000Yes (X)
INSERRA SUPERMARKETS
420 RIDGE ROADMAHWAHNJ07430$5,000Yes (X)
LOWENSTEIN SANDLER
5ONE LOWENSTEIN DRIVEROSELANDNJ07068$10,000Yes (X)
MANOS FAMILY PROVISIONS LLC
6206 ANTHONY COURTMORGANVILLENJ07751$5,000Yes (X)
POLAR BEVERAGES
71001 SOUTHBRIDGE STREETWORCESTERMA01610$5,000Yes (X)
THE COCA-COLA COMPANY
81 COCA COLA PLAZA NORTH WESTATLANTAGA30313$5,000Yes (X)
WOLLMUTH MAHER & DEUTSCH LLP
9500 5TH AVENUENEW YORKNY10110$10,000Yes (X)
ACOSTA CONFECTIONS
10235 DIAMOND BRIDGE AVEHAWTHORNENJ07506$5,000Yes (X)
BIMBO BAKERIES
115 ALVIN COURTEAST BRUNSWICKNJ08816$5,000Yes (X)
BODY ARMOUR SPORTS NUTRITION LLC
1217-20 WHITESTONE EXPRESSWAYWHITESTONENY11357$5,000Yes (X)
CA FEROLIE
132 VAN RIPER ROADMONTVALENJ07645$5,000Yes (X)
DR PEPPER SNAPPLE GROUP
141 HENLEY ROADFARMINGDALENY11735$8,000Yes (X)
FLOWERS FOODS INC
155 TULLAMORE DRIVEWEST CHESTERPA19382$7,500Yes (X)
FRITO LAY INC
161101 OAK PONT AVENUENEW YORKNY10474$5,000Yes (X)
GORGIE
171199 SOUTH FEDERAL HGWY STE356BOCA RATONFL33432$5,000Yes (X)
HUSSMAN CORPORATION
1812999 SAINT CHARLES ROCK ROADBRIDGETONMO63044$7,500Yes (X)
KELLOGGS
191 POINT O WOODS ROADMIDDLETOWNNJ07748$5,000Yes (X)
KPMG LLP
2051 JOHN F KENNEDY PARKWAYSHORT HILLSNJ07078$5,000Yes (X)
LEMON PERFECT
21956 BRADY AVENUE NWATLANTAGA30318$5,250Yes (X)
MISSION FOODS
2290 RIDER AVENUEPATCHOGUENY11772$5,000Yes (X)
NEW JERSEY MANUFACTURERS INS CO
23301 SULLIVAN WAYWEST TRENTONNJ08628$7,500Yes (X)
ON TARGET MAINTENANCE
2411 RAMAPO ROADGARNERVILLENY10923$5,500Yes (X)
PEPSI BEVERAGES NORTH AMERICA
2521 CARROLL STREETFAIRFIELDNJ07004$5,000Yes (X)
TMK PRODUCE
266700 ESSINGTON AVENUEPHILADELPHIAPA19153$6,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGES$3,079
DUES AND SUBSCRIPTIONS$139
EVENT PLANNING$13,810
FACILITY RENTAL$35,412
LICENSES AND PERMITS$362
PROMOTIONAL EXPENSES$35,768
RAFFLES AND PRIZES$7,070
SUPPLIES$2,049
TRAVEL$2,213

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.