2023-08-23T13:47:17-05:00 2022-12-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990PF 2022-01-01 223376822 PEP FOUNDATION INC PEPF 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 MICHAEL MCCOOK EXECUTIVE DIRECTOR 9082771106 2023-08-23 1 MICHAEL MCCOOK 999009999 0 WILLIAM F SCHLITT P00854938 7722312100 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 1343638 X 865000 1667 1667 1667 0 0 866667 1667 1667 0 0 0 0 434910 0 0 434910 61246 0 0 61246 10935 2575 0 8360 42342 0 0 35822 23216 0 23216 336701 0 0 340922 909350 2575 23216 881260 0 0 909350 2575 23216 881260 -42683 0 0 1051153 1027782 1027782 587148 271292 334854 315856 315856 1386007 1343638 1343638 314 0 314 X 1386007 1343324 0 0 0 0 1386007 1343324 1386007 1343638 1386007 -42683 0 1343324 0 1343324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 WWW.PEPPROGRAMNJ.ORG TRUSTEES 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK J WELSH 5 SEA COURT VERO BEACH FL 32963 TRUSTEE 0.50 0 0 0 CAROL A WELSH 5 SEA COURT VERO BEACH FL 32963 TRUSTEE 0.50 0 0 0 TERI SUZUKI 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHELLE MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHAEL BLOCK 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHELLE DEMUTH 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 AYSHA HUSSAIN 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHAEL MA 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 CHRISTOPHER MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MARTHA SAYRE 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 JUDITH MCCARTHY 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LYNNETTE DIAZ 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LARA DREWES 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHAEL MCCOOK 43 FRANKLIN PLACE SUMMIT NJ 07901 EXECUTIVE DIRECTOR 40.00 107000 0 0 MELISSA HORN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF POST-SEC 40.00 87300 0 0 ELIZABETH DEAN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF ACADEMIC 40.00 84000 0 0 JOCELYNE PEREZ 43 FRANKLIN PLACE SUMMIT NJ 07901 PROGRAM COORDINATOR/ 40.00 54650 0 0 0 NONE 0 PEP INCREASES OPPORTUNITY FOR A SELECT GROUP OF MOTIVATED SUMMIT PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. PEP PROVIDES TUITION ASSISTANCE FOR COLLEGE, TUTORING, AND ACADEMIC ENRICHMENT, SUMMER CAMP EXPERIENCES AND OTHER SUPPORT, ENSURING THAT PARTICIPANTS ACCOMPLISH A POST SECONDARY EDUCATION AND BECOME PRODUCTIVE ADULTS. THERE ARE APPROXIMATELY 75 CHILDREN IN THE PROGRAM. 881260 0 0 0 0 0 0 0 0 0 0 0 X 881260 0 881260 0 0 0 705531 773316 1478847 0 0 0 0 0 0 0 1478847 0 0 0 0 0 0 0 1478847 705531 773316 1995-03-29 X 0 0 0 0 0 0 0 0 0 0 881260 773316 705531 773681 3133788 0 0 0 0 0 881260 773316 705531 773681 3133788 1343638 1386007 1776915 1386316 5892876 1343638 1386007 1776915 1386316 5892876 0 335132 455000 790132 2704 2704 0 11548 7731 19279 X PEP FOUNDATION TRUSTEES 43 FRANKLIN PLACE SUMMIT NJ 07901 9082771106 WRITE OR EMAIL TO RECEIVE INFORMATION ABOUT THE FORMAT FOR SUBMITTING APPLICATIONS. NONE NONE 0 0 14 1667 0 1667 0 1667 0 0 0 0 0 0 0 0 0 0 X X 1 WELSH FAMILY FOUNDATION 5 SEA COURT VERO BEACH FL 32963 865000 X BOOKKEEPING SERVICES 9360 1000 0 8360 ACCOUNTANT FEES 1575 1575 0 0 VAN 2016-06-30 26089 17118 SL 5.000000000000 8971 0 8971 BUILDING 2000-05-23 302351 167646 SL 39.000000000000 7753 0 7753 BUILDING IMPROVEMENTS 2001-06-30 37033 19515 SL 39.000000000000 950 0 950 FURNITURE AND FIXTURES 2013-06-30 2013 2013 200DB 7.000000000000 0 0 0 FURNITURE FIXTURES ETC 2014-06-30 6479 6479 200DB 7.000000000000 0 0 0 COMPUTER EQUIPMENT 2015-06-30 3302 3302 200DB 5.000000000000 0 0 0 COMPUTER EQUIPMENT 2014-06-30 9602 9602 200DB 5.000000000000 0 0 0 IMPROVEMENTS 2006-06-30 6668 2658 SL 39.000000000000 171 0 171 FENCE 2007-10-01 3710 3489 SL 15.000000000000 186 0 186 LEASEHOLD IMPROVEMENT 2012-06-30 16630 4065 SL 39.000000000000 426 0 426 BUILDING IMPROVEMENTS 2011-06-30 3152 854 SL 39.000000000000 81 0 81 BUILDING IMPROVEMENTS 2013-06-30 47210 10293 SL 39.000000000000 1211 0 1211 BUILDING IMPROVEMENTS 2015-06-30 6438 1073 SL 39.000000000000 165 0 165 BATHROOM FAN 2018-06-30 1100 256 SL 15.000000000000 73 0 73 WEBSITE 2016-06-30 13300 11730 SL 5.000000000000 1570 0 1570 ADDITIONAL WEBSITE COSTS 2017-01-15 6665 6665 SL 5.000000000000 0 0 0 CENTRAL AIR CONDITIONING 2019-09-18 12284 1843 SL 15.000000000000 819 0 819 PARKING LOT PAVING 2019-10-02 5800 871 SL 15.000000000000 387 0 387 LAND 2000-05-23 94500 L 0 0 0 FURNITURE AND FIXTURES 2022-05-06 1779 SL 5.000000000000 237 0 237 COMPUTER EQUIPMENT 2022-06-08 1620 SL 5.000000000000 189 0 189 COMPUTER EQUIPMENT 2022-10-31 819 SL 5.000000000000 27 0 27 AMENDED RETURN EXPLANATION THE TAXPAYER IS AMENDING THE 2022 RETURN TO INCLUDE PART XIII FOR PRIVATE OPERATING FOUNDATIONS, WHICH WAS INADVERTENTLY EXCLUDED FROM THE ORIGINALLY FILED TAX RETURN. VAN 26089 26089 0 0 BUILDING 302351 175399 126952 126952 BUILDING IMPROVEMENTS 37033 20465 16568 16568 IMPROVEMENTS 6668 2829 3839 3839 FENCE 3710 3675 35 35 LEASEHOLD IMPROVEMENT 16630 4491 12139 12139 BUILDING IMPROVEMENTS 3152 935 2217 2217 BUILDING IMPROVEMENTS 47210 11504 35706 35706 BUILDING IMPROVEMENTS 6438 1238 5200 5200 BATHROOM FAN 1100 329 771 771 WEBSITE 13300 13300 0 0 ADDITIONAL WEBSITE COSTS 6665 6665 0 0 CENTRAL AIR CONDITIONING 12284 2662 9622 9622 PARKING LOT PAVING 5800 1258 4542 4542 LAND 94500 0 94500 94500 FURNITURE AND FIXTURES 1779 237 1542 1542 COMPUTER EQUIPMENT 1620 189 1431 1431 COMPUTER EQUIPMENT 819 27 792 792 PAYCHEX/BANK CHARGES 3548 0 0 3548 DUES AND MEMBERSHIPS 679 0 0 679 RECRUITING 1866 0 0 1866 EVENT EXPENSES 12743 0 0 12743 PROMOTIONAL ITEMS 96 0 0 96 TRANSPORTATION 6620 0 0 6620 MEALS FOR EVENTS 9268 0 0 9268 COMMUNITY SERVICE 411 0 0 411 FIELD TRIPS 11787 0 0 11787 PROGRAMMING 4587 0 0 4587 SPOT RECOGNITION 1526 0 0 1526 MISC. YEAR-ROUND PROGRAM EXPENSES 141 0 0 141 COLLEGE SUPPORT 2742 0 0 2742 SCHOLARSHIPS 5000 0 0 5000 TELEPHONE AND INTERNET 7555 0 0 7555 COPIER LEASE 4058 0 0 4058 OFFICE SUPPLIES 2453 0 0 4892 TECHNOLOGY 6901 0 0 6901 AUTO EXPENSE 4923 0 0 4923 UTILITIES 4202 0 0 4202 CLEANING 15053 0 0 15053 REPAIRS AND MAINTENANCE 27379 0 0 29161 SUMMER ENRICHMENT TUTORS 18000 0 0 18000 SUMMER CAMP TUITION & CHARGES 8048 0 0 8048 SUMMER ENRICHMENT MATERIALS/SUPPLIES 316 0 0 316 TUITION ASSISTANCE PROGRAM 155485 0 0 155485 INSURANCE - LIABILITY AND D&O 20659 0 0 20659 PRINCETON-BLAIRSTOWN 655 0 0 655 PAYROLL TAXES 35822 0 0 35822 IRS TAXES AND PENALTIES 6520 0 0 0