JAY AND LINDA GRUNIN FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JAY AND LINDA GRUNIN FOUNDATION INC (EIN 45-3988913)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349103267
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T18:05:30-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222426149PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COWAN GUNTESKI & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1730 HOPE ROADAddressLine1Txt
CityTINTON FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07724ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453988913EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JAY AND LINDA GRUNIN FOUNDATIONBusinessNameLine1Txt
Business Name Line2D/B/A GRUNIN FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJAYABusinessNameControlTxt
Phone7322444010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 LAKEHURST ROAD SUITE 1AddressLine1Txt
CityTOMS RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAY GRUNINPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7322444010PhoneNum
Signature2025-05-10SignatureDt
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 PersonJASON REPreparerPersonNm
PTINP00992307PTIN
Phone7326764100PhoneNum
Preparation2025-05-14PreparationDt
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$21,036FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$7,000,863ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$954InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$954InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$74,214DividendsRevAndExpnssAmt
Dividends Net Invst Incm$74,214DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$705NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,779,676GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,301,014CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$7,076,736TotalRevAndExpnssAmt
Total Net Invst Incm$2,376,182TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$800,379CompOfcrDirTrstRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$174,810PensionEmplBnftRevAndExpnssAmt
Accounting Fees Rev And Expnss$12,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$120AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$50,030TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$12,953DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$61,583OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$616OccupancyNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$46,696TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$467TravConfMeetingNetInvstIncmAmt
Other Expenses Rev And Expnss$386,578OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,866OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,545,029TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,069TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,280,908ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,045,908ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,825,937TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,069TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,045,908TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,749,201ExcessRevenueOverExpensesAmt
Net Investment Income$2,371,113NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$488,456CashBOYAmt
Cash EOY$21,036CashEOYAmt
Cash EOYFMV$21,036CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$246,851LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$246,851LandBldgEquipAccumDeprecAmt
Total Assets BOY$488,456TotalAssetsBOYAmt
Total Assets EOY$21,036TotalAssetsEOYAmt
Total Assets EOYFMV$21,036TotalAssetsEOYFMVAmt
Grants Payable BOY$1,900,000GrantsPayableBOYAmt
Grants Payable EOY$5,135,000GrantsPayableEOYAmt
Other Liabilities EOY$46,781OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,900,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,181,781TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$1,411,544NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$5,160,745NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$1,411,544TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$5,160,745TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$488,456TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,036TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$1,411,544TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,749,201ExcessRevenueOverExpensesAmt
Subtotal-$5,160,745SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$5,160,745TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
GENL DYNAMICS CORP COMMON STOCKD2008-08-122024-05-01$3,212,997$1,043,244$2,169,753$2,169,753
HONEYWELL INTL INCD2009-02-112024-12-10$566,679$435,418$131,261$131,261
FieldValueIRS element (for citing)
Capital Gain Net Income$2,301,014CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$32,958InvestmentIncomeExciseTaxAmt
Subtotal$32,958SubtotalAmt
Tax Based On Investment Income$32,958TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$46,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$46,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$13,042OverpaymentAmt
Applied To ES Tax$13,042AppliedToESTaxAmt

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 AddressGRUNINFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJEREMY GRUNINIndividualWithBooksNm
Phone7322444010PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1C/O GRUNIN FD 432 LAKEHURST STE 1AddressLine1Txt
Address Line2432 LAKEHURST ROAD SUITE 1AddressLine2Txt
CityTOMS RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08755ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (15 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAY GRUNIN
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755CHAIRMAN12.00$0$0$0
JEREMY GRUNIN
C/O GRUNIN FD 432 LAKEHURST STE 1432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755PRESIDENT36.00$240,000$0$0
HEATHER BARBERI
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755EXEC DIRECTO40.00$215,815$0$0
KELLY FLILLER
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755DIR COMMUNIC40.00$110,674$0$0
JOSHUA GRUNIN
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
VICTORIA MARIE FERNANDEZ
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755DIR COMMUNIT40.00$150,255$0$0
REBECCA GRUNIN
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
TOMAS ALVAREZ
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
LAURIE GOGANZER
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
NICOLE PULLIAM
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
EDWARD JOHNSON
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
JACLYN RODEMANN
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755DIR OF OPERA40.00$83,635$0$0
ADRIANA MEDINA-GOMEZ
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
ELIZABETH GOLLA
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
EMMA GRUNIN
C/O GRUNIN FOUNDATION432 LAKEHURST ROAD SUITE 1TOMS RIVERNJ08755BOARD MEMBER5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT OTT LANDSCAPINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11605 BASS POINT RDAddressLine1Txt
CityMANASQUANCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08736ZIPCd
FieldValueIRS element (for citing)
Service TypeMONUMENT MAINT.ServiceTypeTxt
Compensation$50,351CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CAPACITY PROGRAMMING: SUPPORT 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$208,482Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,526,072AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,526,072TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,526,072AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,891CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,503,181NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,159MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,159MinimumInvestmentReturnAmt
Tax Based On Investment Income$32,958TaxBasedOnInvestmentIncomeAmt
Total Tax$32,958TotalTaxAmt
Distributable Before Adj$42,201DistributableBeforeAdjAmt
Distributable Before Ded$42,201DistributableBeforeDedAmt
Distributable As Adjusted$42,201DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,045,908ExpensesAndContributionsAmt
Qualifying Distributions$6,045,908QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$42,201DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,662,487ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,240,285ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,977,927ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,040,431ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,202,941ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,124,071TotalExcessDistributionCyovAmt
Qualifying Distributions$6,045,908QualifyingDistributionsAmt
Applied To Current Year$42,201AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,003,707RemainingDistriFromCorpusAmt
Total Corpus$33,127,778TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,662,487ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$29,465,291ExcessDistriCyovToNextYrAmt
Excess From Year4$5,240,285ExcessFromYear4Amt
Excess From Year3$5,977,927ExcessFromYear3Amt
Excess From Year2$6,040,431ExcessFromYear2Amt
Excess From Year1$6,202,941ExcessFromYear1Amt
Excess From Current Year$6,003,707ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAY GRUNINContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (86 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
180 TURNING LIVES AROUND INC
1 BETHANY ROADBUILDING 3 STE 42HAZLETNJ07730PUBLIC CHARITYOPERATINGGRANT PMT 1 OF3 FOR GEN OP SUPPORT$25,000
21 PLUS FOUNDATION INC
1900 ROUTE 70STE 12MANCHESTERNJ08759PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$10,400
AFRICAN LINK INITIATIVE INC
102 JARVIS STREETPEMBERTONNJ08068PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$25,000
ART PRIDE NJ FOUNDATION INC
432 HIGH STREETFIRST FLOORBURLINGTONNJ08016PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$50,000
ARTS ED NJ INC
432 HIGH STREETBURLINGTONNJ08016PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$40,000
BIG BROS BIG SIS OF COASTAL&NO NJ
305 BOND STREET2ND FLASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$50,000
BOCA RATON REGIONAL HOSPITAL FND
800 MEADOWS ROADBOCA RATONFL33486PUBLIC CHARITYOPERATINGCAPITAL SUPPORT$500,000
BOYS&GIRLS CLUB OF MONMOUTH COUNTY
1201 MONROE AVEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGRANT PMT 1OF4 GENERAL OP SUPPORT$50,000
BOYS&GIRLS CLUB OF MONMOUTH COUNTY
1201 MONROE AVEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGPROJECT L.E.A.D./GEN CAPACITY SUP$108,500
BRIDGING THE GAP FOR VETERANS INC
2600 HIGHWAY 35MANASQUANNJ08736PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$10,000
CENTER IN ASBURY PARK INC
806 THIRD AVENUEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$15,000
CENTRAL JERSEY CLUB OF NANBPWC
PO BOX 1161ASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$12,500
CENTRASTATE HEALTHCARE FOUNDATION
225 WILLOW BROOK ROADUNIT 5FREEHOLDNJ07728PUBLIC CHARITYOPERATINGPROGRAM SUPPORT (WELL PREPARED)$15,000
CHILDRENS HOME SOCIETY OF NJ
635 S CLINTON AVENUETRENTONNJ08611PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$2,000
CHOOSE LOVE CELEBRATE LIFE
PO BOX 601TOMS RIVERNJ08754PUBLIC CHARITYOPERATINGGENERAL DONATION$500
CHILDREN'S SPECIALIZED HOSPITAL
150 NEW PROVIDENCE ROADMOUNTAINSIDENJ07092PUBLIC CHARITYOPERATINGCAPITAL SUPPORT$200,000
COMMUNITY AFFAIRS & RESOURCE CENTER
913 SEWALL AVENUEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGENERAL OP SUPPORT/CAPACITY SUPPORT$8,400
COMMUNITY ENGAGEMENT PARTNERS
PO BOX 471PICKERINGTONOH43147PUBLIC CHARITYOPERATINGGEN OP SUPPORT/PROGRAM SUPPORT$11,950
COMMUNITY COMPASS INC
1563 OLD FREEHOLD RDTOMS RIVERNJ08755PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$10,000
COMMUNITY MEDICAL CENTER FOUNDATION
99 HIGHWAY 37 WESTTOMS RIVERNJ08755PUBLIC CHARITYOPERATINGCAPITAL SUPPORT (GME PROGRAM)$400,000
COMMUNITY SERVICES INC OF OCEAN CTY
PO BOX 610STAFFORDNJ08050PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$30,000
COUNCIL OF NJ GRANTMAKERS INC
1977 NORTH OLDEN AVENUESTE 238EWINGNJ08618PUBLIC CHARITYOPERATINGPROGRAM/GEN OP/CAPACITY SUPPORT$9,000
COUNT BASIE THEATRE INC
99 MONMOUTH STREETRED BANKNJ07701PUBLIC CHARITYOPERATING10 YR ENDOWMENT CAMPAIGN PMT 2 OF10$200,000
COUNT BASIE THEATRE INC
99 MONMOUTH STREETRED BANKNJ07748PUBLIC CHARITYOPERATINGCAPITAL SUPPORT/CAPACITY SUPPORT$274,666
CRAFT EMERGENCY RELIEF FUND INC
PO BOX 1341MONTPELIERVT05302PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$2,000
DULCE UPFRONT LABS
2029 N ARTHUR AVEFRESNOCA93705PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$4,000
EDUCATION & TRAINING INSTITUTE INC
55 PATERSON ST FL 2NEW BRUNSWICKNJ08901PUBLIC CHARITYOPERATINGPROGRAM SUPPORT$25,000
FAMILY PROMISE OF THE JERSEY SHORE
PO BOX 83WEST CREEKNJ08092PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$20,000
FAMILY & CHILDRENS SVC MONMOUTH CTY
191 BATH AVENUELONG BRANCHNJ07740PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$400
FOODBANK OF MONMOUTH DBAFULFILL
3300 NJ RTE 66NEPTUNE CITYNJ07753PUBLIC CHARITYOPERATINGPMT 1OF5 COMPREHENSIVE CAMPAIGN SUPP$200,000
GARDEN STATE SCHOLASTIC ESPORTS
1417 BIRMINGHAM AVETOMS RIVERNJ08757PUBLIC CHARITYOPERATINGGRANT PMT 1OF3 GENERAL OP SUPPORT$85,000
GARDEN STATE SCHOLASTIC ESPORTS
1417 BIRMINGHAM AVETOMS RIVERNJ08757PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$5,000
GEORGIAN COURT UNIVERSITY
900 LAKEWOOD AVENUELAKEWOODNJ08701PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$25,250
GATHERING GROUND INC
PO BOX 722NEPTUNENJ07754PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$10,000
GIRL SCOUTS OF JERSEY SHORE
242 ADELPHIA ROADFARMINGDALENJ07727PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$400
HABCORE INC
PO BOX 2361RED BANKNJ07701PUBLIC CHARITYOPERATINGGRANT PMT 1OF3 GENERAL OP SUPPORT$25,000
HACKENSACK MERIDIAN HEALTH INC
1 RIVERVIEW PLAZARED BANKNJ07701PUBLIC CHARITYOPERATINGJOHN K LLOYD NURSING SCHOLARSHIP$1,000
HACKENSACK MERIDIAN HEALTH INC
1945 HWY 33NEPTUNENJ07753PUBLIC CHARITYOPERATINGPROGRAM SUPPORT (PCT PROGRAM)$500,000
HOPE SHEDS LIGHT INC
253 CHESTNUT STREETTOMS RIVERNJ08753PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$15,000
HUDSON COMMUNITY ENTERPRISE INC
68-70 TUERS AVENUEJERSEY CITYNJ07306PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$15,000
INSPIRE LIFE
PO BOX 2025NEPTUNE CITYNJ07754PUBLIC CHARITYOPERATINGGRANT PMT1OF3 FOR GEN OP SUPPORT$50,000
INTERFAITH NEIGHBORS INC
810 4TH AVENUEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGCAPITAL SUPPORT$200,000
KONSCIOUS YOUTH DEVELOPMENT&SERVICE
810 FOURTH AVENUEASBURY PARKNJ07712PUBLIC CHARITYOPERATINGGRANT PMT1OF3 FOR GEN OP SUPPORT$50,000
LUNCH BREAK
121 DRS JAMES PARKER BLVDRED BANKNJ07701PUBLIC CHARITYOPERATINGCAP CAMPAIGN/PROG SUPP/GEN DONATION$110,500
MENTAL HEALTH ASSOC OF MONMOUTH CTY
106 APPLE STREETSTE 110TINTON FALLSNJ07724PUBLIC CHARITYOPERATINGGRANT PMT1OF3 FOR GEN OP SUPPORT$35,000
MONMOUTH COUNTY ARTS COUNCIL INC
130 MAPLE AVENUESTE 7BRED BANKNJ07701PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$10,000
MONMOUTH DAY CARE CENTER
9 DRS JAMES PARKER BLVDRED BANKNJ07701PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$15,000
MONMOUTH UNIVERSITY INC
400 CEDAR AVEWEST LONG BRANCHNJ07764PUBLIC CHARITYSCHOOLPMT1OF4 INTERCULTURAL CTR SUPPORT$50,000
MONMOUTH UNIVERSITY INC
400 CEDAR AVEWEST LONG BRANCHNJ07764PUBLIC CHARITYSCHOOLPROG SUPP SOCIAL JUSTICE ACADEMY$500,000
NJ ARTS&CULTURAL RENEWAL FUND INC
41 WATCHUNG PLAZA STE 515MONTCLAIRNJ07042PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$250,000
NJ CENTER FOR NONPROFITS INC
3635 QUAKERBRIDGE RDSTE 35MERCERVILLENJ08619PUBLIC CHARITYOPERATINGPMT1OF3 FOR GENERAL OP SUPPORT$25,000
NJ CENTER FOR NONPROFITS INC
3635 QUAKERBRIDGE RDSTE 35MERCERVILLENJ08619PUBLIC CHARITYOPERATINGPROGRAM SUPPORT ANNUAL CONFERENCE$15,000
NEW JERSEY THEATRE ALLIANCE
432 LAKEHURST ROADSUITE 1TOMS RIVERNJ08755PUBLIC CHARITYOPERATINGPMT1OF3 FOR GENERAL OP SUPPORT$50,000
NEW JERSEY THEATRE ALLIANCE
432 LAKEHURST ROADSUITE 1TOMS RIVERNJ08755PUBLIC CHARITYOPERATINGPROGRAM SUPPORT (CREATING CHANGE)$45,000
NY UNIV SCHOOL OF LAW FOUNDATION
25 WEST 4TH ST 4TH FLNEW YORKNY10012PUBLIC CHARITYOPERATINGNONCASH CONTRIBUTION GRUNIN PRIZE$587
NEW YORK UNIVERSITY
105 EAST 17TH STREETNEW YORKNY10003PUBLIC CHARITYOPERATINGPROGRAM SUPPORT (GRUNIN PRIZE)$12,455
OCEAN COMMUNITY ECON ACTION NOW INC
40 WASHINGTON STREETTOMS RIVERNJ08754PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$22,500
OCEAN COUNTY COLLEGE FOUNDATION
PO BOX 2001 1 COLLEGE DRTOMS RIVERNJ08754PUBLIC CHARITYSCHOOLCAPITAL SUP/GRUNIN CENTER/OCVTS PAA$650,000
OCEAN COUNTY YMCA
1088 WEST WHITTY RDTOMS RIVERNJ08755PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$5,000
OPERATION WARM INC
PO BOX 822431PHILADELPHIAPA19182PUBLIC CHARITYOPERATINGPROGRAM SUPPORT OCEAN CTY COAT DRIVE$10,000
PARKER FAMILY HEALTH CENTER INC
211 SHREWSBURY AVERED BANKNJ07701PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$25,000
PAUSE TO THRIVE
575 S MAIN ST STE 133NEPTUNENJ07753PUBLIC CHARITYOPERATINGGENERL OPERATING SUPPORT$10,000
PARKER FAMILY HEALTH CENTER INC
211 SHREWSBURY AVERED BANKNJ07701PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$5,000
PREFERRED BEHAVIORAL HEALTH OF NJ
PO BOX 2036LAKEWOODNJ08701PUBLIC CHARITYOPERATINGPROG SUP YOUTH&FAM SVC/CAPACITY SUP$35,650
PROJECT WRITE NOW
68 WHITE ST STE 7-371RED BANKNJ07701PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$25,000
PRINCETON AREA COMMUNITY FOUNDATION
212 CARNEGIE CENTERSUITE 201PRINCETONNJ08540PUBLIC CHARITYOPERATINGJEFFREY M. VEGA MEMORIAL ENDOWMENT$1,000
REACH OUT AND READ INC
2 ORCHARD DRIVEBASKING RIDGENJ07920PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$10,000
RISING TREETOPS AT OAKHURST INC
111 MONMOUTH ROADOAKHURSTNJ07755PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$2,000
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREETNEW BRUNSWICKNJ08901PUBLIC CHARITYOPERATINGPROG SUP SCARLET SERVICE INITIATIVE$200,000
SHORE CLUBHOUSE
266 BROADWAYLONG BRANCHNJ07740PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$25,000
SO NJ REGIONAL COMMUNITY FOUNDATION
PO BOX 446HADDONFIELDNJ08033PUBLIC CHARITYOPERATINGNPPOCC GENERAL OP SUPPORT PMT 2 OF 3$50,000
SO NJ REGIONAL COMMUNITY FOUNDATION
PO BOX 446HADDONFIELDNJ08033PUBLIC CHARITYOPERATINGC3 CONVENTION SUPPORT$21,000
SOCIETY FOR PREV OF TEEN SUICIDE
110 WEST MAIN STREETFREEHOLDNJ07728PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$35,000
SPRINGPOINT FOUNDATION INC
4814 OUTLOOK DRIVE 201WALL TWPNJ07753PUBLIC CHARITYOPERATINGPROGRAM SUPPORT (CNA CAREER PATH)$35,000
SUPPORT CENTER FOR NONPROFIT MGT
32 OLD SLIP24TH FLOORNEW YORKNY10005PUBLIC CHARITYOPERATINGCAPACITY(CUSTOMTRAINING/OFFICE HRS/)$60,000
T THOMAS FORTUNE FOUNDATION
PO BOX 2248WESTSIDE STATIONRED BANKNJ07701PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$20,000
THIRD SECTOR NEW ENGLAND INC
89 SOUTH STREETSTE 700BOSTONMA02111PUBLIC CHARITYOPERATINGGEN OP (BUILDING MOVEMENT PROJECT)$25,000
TOMS RIVER ARTIST COMMUNITY
40 MAIN STREETTOMS RIVERNJ08753PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$50,000
TRENTON CIVIL CIRCUS PROJECT INC
675 SOUTH CLINTON AVETRENTONNJ08611PUBLIC CHARITYOPERATINGOP/PRO ASBURY PARK SUMMER INITIATIVE$10,750
TWO RIVER THEATRE
21 BRIDGE AVENUERED BANKNJ07701PUBLIC CHARITYOPERATINGPROG SUP WORKFORCE DEV PROGRAM$25,000
VISITING NURSE ASSOC HEALTH GROUP
3600 STATE ROUTE 66 FL 4NEPTUNENJ07753PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$30,000
YMCA OF GREATER MONMOUTH COUNTY
170 PATTERSON AVESHREWSBURYNJ07702PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$112,000
YOUNG AUDIENCES OF NJ
200 FORRESTAL ROADPO BOX 3175PRINCETONNJ08540PUBLIC CHARITYOPERATINGPMT 1OF3 FOR GENERAL OP SUPPORT$100,000
YOUNG AUDIENCES OF NJ
200 FORRESTAL ROADPO BOX 3175PRINCETONNJ08540PUBLIC CHARITYOPERATINGGENERAL OPERATING SUPPORT$1,500
ZZAK G APPLAUD OUR KIDS FOUNDATION
PO BOX 994BARNEGATNJ08005PUBLIC CHARITYOPERATINGPMT 1OF2 FOR GENERAL OP SUPPORT$25,000
ZZAK G APPLAUD OUR KIDS FOUNDATION
PO BOX 994BARNEGATNJ08005PUBLIC CHARITYOPERATINGCAPACITY SUPPORT$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,045,908TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
180 TURNING LIVES AROUND INC
1 BETHANY ROADBUILDING 3 STE 42HAZLETNJ07730PUBLIC CHARITYOPERATING3 YEAR GRANT GEN OPERATING SUPPORT$75,000
BOYS&GIRLS CLUB OF MONMOUTH COUNTY
1201 MONROE AVEASBURY PARKNJ07712PUBLIC CHARITYOPERATING4 YEAR GRANT FOR GEN OP SUPPORT$350,000
FOODBANK OF MONMOUTH DBAFULFILL
3300 NJ RTE 66NEPTUNE CITYNJ07753PUBLIC CHARITYOPERATING5YR GRANT COMPREHENSIVE CAMPAIGN SUP$1,000,000
GARDEN STATE SCHOLASTIC ESPORTS
1417 BIRMINGHAM AVETOMS RIVERNJ08757PUBLIC CHARITYOPERATING3 YR GRANT GENERAL OPERATING SUPPORT$255,000
HABCORE INC
PO BOX 2361RED BANKNJ07701PUBLIC CHARITYOPERATING3YR GRANT GENERAL OPERATING SUPPORT$75,000
INSPIRE LIFE
PO BOX 2025NEPTUNE CITYNJ07754PUBLIC CHARITYOPERATING3YR GRAN FOR GENERAL OP SUPPORT$150,000
KONSCIOUS YOUTH DEVELOPMENT&SERVICE
810 FOURTH AVENUEASBURY PARKNJ07712PUBLIC CHARITYOPERATING3YR GRANT FOR GEN OPERATING SUPPORT$150,000
MENTAL HEALTH ASSOC OF MONMOUTH CTY
106 APPLE STREETSTE 110TINTON FALLSNJ07724PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$105,000
MONMOUTH UNIVERSITY INC
400 CEDAR AVEWEST LONG BRANCHNJ07764PUBLIC CHARITYSCHOOL4YR GRANT INTERCULTURAL CENTER SUP$200,000
NJ CENTER FOR NONPROFITS INC
3635 QUAKERBRIDGE RDSTE 35MERCERVILLENJ08619PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$75,000
NEW JERSEY THEATRE ALLIANCE
432 LAKEHURST ROADSUITE 1TOMS RIVERNJ08755PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$150,000
OCEAN COUNTY YMCA
1088 WEST WHITTY RDTOMS RIVERNJ08755PUBLIC CHARITYOPERATING1YR GRANT FOR GENERAL OP SUPPORT$10,000
PARKER FAMILY HEALTH CENTER INC
211 SHREWSBURY AVERED BANKNJ07701PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$75,000
PROJECT WRITE NOW
68 WHITE ST STE 7-371RED BANKNJ07701PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$75,000
SOCIETY FOR PREV OF TEEN SUICIDE
110 WEST MAIN STREETFREEHOLDNJ07728PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$105,000
T THOMAS FORTUNE FOUNDATION
PO BOX 2248WESTSIDE STATIONRED BANKNJ07701PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$60,000
TOMS RIVER ARTIST COMMUNITY
40 MAIN STREETTOMS RIVERNJ08753PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$150,000
YMCA OF GREATER MONMOUTH COUNTY
170 PATTERSON AVESHREWSBURYNJ07702PUBLIC CHARITYOPERATING5YR GRANT FOR CAPITAL CAMPAIGN SUP$1,000,000
YOUNG AUDIENCES OF NJ
200 FORRESTAL ROADPO BOX 3175PRINCETONNJ08540PUBLIC CHARITYOPERATING3YR GRANT FOR GENERAL OP SUPPORT$300,000
ZZAK G APPLAUD OUR KIDS FOUNDATION
PO BOX 994BARNEGATNJ08005PUBLIC CHARITYOPERATING2YR GRANT FOR GENERAL OP SUPPORT$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$4,410,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$954ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$74,214ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion35ExclusionCd
Exclusion$705ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$75,873ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$75,873TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAY GRUNINContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12199 WEST MAYA PALM DRIVEAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33432ZIPCd
FieldValueIRS element (for citing)
Total Contributions$7,000,863TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
111,190 SH GENERAL DYNAMICS CORP$3,206,2712024-05-01
12,500SH HONEYWELL INTL INC.$572,7002024-12-10

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,000Amt
Net Investment Income$120NetInvestmentIncomeAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (15 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
COMPUTER SOFTWARE2019-12-02$15,473$15,4733.0000
WEBSITE DEVELOPMENT2019-07-01$141,000$141,0003.0000
COMPUTER EQUIPMENT2020-07-01$9,806$9,8065.0000200DB
COMPUTER SOFTWARE2020-07-01$12,944$12,9443.0000
WEBSITE DEVELOPMENT2020-07-01$9,000$9,0003.0000
COMPUTER SOFTWARE2021-08-09$9,600$9,6003.0000
COMPUTER SOFTWARE2021-10-26$6,866$6,8663.0000
COMPUTER EQUIPMENT2021-11-19$3,527$3,5275.0000200DB
COMPUTER EQUIPMENT2021-06-09$2,524$2,5245.0000200DB
OFFICE FURNITURE2022-02-09$3,478$3,4787.0000200DB
OFFICE FURNITURE2022-03-08$4,525$4,5257.0000200DB
COMPUTER SOFTWARE2023-07-01$7,714$7,7143.0000
COMPUTER EQUIPMENT2023-07-01$7,441$7,4415.0000200DB
COMPUTER SOFTWARE2024-10-30$8,1773.0000$8,177
COMPUTER EQUIPMENT2024-03-14$4,7765.0000200DB$4,776

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Cost Or Other Basis$246,851CostOrOtherBasisAmt
Accumulated Depreciation$246,851AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$27$2
MEMBERSHIP DUES&SUBSCRIPTIONS$15,679$157
DIRECT CHARITABLE ACTIVITIES$208,482$2,085
INSURANCE EXPENSE$4,464$45
INTERNET & IT-SUPPORT SERVICE$29,509$295
NJ REGISTRATION FEES$30$2
OFFICE EXPENSES$6,208$62
OFFICE SUPPLIES$10,482$105
PROMOTION - BRAND AWARENESS$8,039$80
LANDSCAPING&MAINTENANCE-MONUM$54,298$543
STAFF TRAINING$9,514$91
CONSULTING$6,393$64
EQUIPMENT RENTAL$11,921$119
EVENT TICKETS - STAFF ONLY$13,152$132
TELECOMMUNICATIONS$3,660$37
STRATEGIC PLANNING$4,720$47

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPROFIT-SHARING PLAN PAYABLEDesc
EOY Book Value$46,781EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXCategoryTxt
Amt$50,030Amt

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