2023-11-13T10:34:29-05:00 2022-12-31 990PF 2022-01-01 475142284 SPECTRACARE FOUNDATION % Michael Van Stine SPEC 8563343130 777 BLACKWOOD CLEMENTON RD SUITE E LINDENWOLD NJ 080215966 Manuel Nunez CFO 2023-11-13 2022 2023-04-26 12:10:37Z X 313242 X 66251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358 0 0 0 0 0 0 0 3845 0 0 0 608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 525 0 0 0 1238 0 0 0 61794 0 0 0 68368 0 0 0 3240 3240 71608 0 0 3240 -5357 0 0 1824 5145 5145 1368 0 1368 1368 0 0 0 0 16516 7348 7348 0 0 0 0 0 51144 11262 44631 39882 296200 0 3181 3181 62971 56924 313242 17400 11897 0 0 0 0 0 0 139144 143957 14200 14200 170744 170054 X -107773 -113130 -107773 -113130 62971 56924 -107773 -5357 -113130 -113130 0 0 0 0 0 0 0 0 0 0 true true true false false Manuel Nunez 8563343031 777 BLACKWOOD CLEMENTON RD SUITE E LINDENWOLD NJ 080215966 Michael Van Stine 310 Lower Landing Road Blackwood NJ 08012 President Exec. Director 2.00 0 0 0 Kathleen Van Stine 310 Lower Landing Road Blackwood NJ 08012 Secretary Sr. Dir.Com.Rel. 10.00 0 0 0 Manuel Nunez 212 Sal Corma Place Wenonah NJ 08090 Treasurer CFO 1.00 0 0 0 Forgotten Angels Equine Rescue 410 Abhi Kaneria - Student Leader Scholarship 300 Doris Zheng - Student Leader Scholarship 300 Nitan Shanas - Student Leader Scholarship 300 0 0 0 0 0 0 0 0 0 0 X 3240 0 0 0 0 3240 2021-12-20 X 0 0 0 0 0 0 0 0 0 0 3240 2599 0 0 5839 0 0 0 0 0 3240 2599 0 0 5839 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 15000 0 0 0 0 0 n a n a X Forgotten Angels 288 Hartford Rd Medford NJ 08055 No Relationship PF General Contribution 410 Project Refit 45 Penn Road Voorhees NJ 08043 No Relationship PF General Contribution 200 Rotary International 1560 Sherman Avenue Evanston IL 602013698 No Relationship PF General Contribution 100 Penn Franklin Chapter AUSA 1850 Rose Tree Lane Havertown PA 19083 No Relationship NC General Contribution 200 Cherry Hill FOP Lodge 28 P O Box 3442 Cherry Hill NJ 08034 No Relationship NC General Contribution 150 Bruce J Weaver 219 Engard Ave Pennsauken NJ 08110 No Relationship I General Contribution 150 Nitan Shanas 1836 Lark Lane Cherry Hill NJ 08003 No Relationship I Student Leader Scholarship Grant 300 Abhi Kaneria 31 N Maple Ave Apt 144 Marlton NJ 08053 No Relationship I Student Leader Scholarship Grant 300 Doris Zheng 7925 Calamus Ave Elmhurst NY 11373 No Relationship I Student Leader Scholarship Grant 300 Ubaidah Khan 7 Tieman Circle Delanco NJ 08075 No Relationship I Student Leader Scholarship Grant 300 Sgt Ron Wright VFW Post 303 506 Sickler Ave Sicklerville NJ 08081 No Relationship NC School Supplies Cash Contribution 100 Garden Rotary of Cherry Hill 26 Haddonfield Rd Cherry Hill NJ 08002 No Relationship NC General Contribution 100 The DOT Organization 234 Sicklerville Rd Sicklerville NJ 08081 No Relationship NC General Contribution 130 Runnemede VFW Post 3324 13 E 6th Ave Runnemede NJ 08078 No Relationship NC General Contribution 300 Tim Chambers The Saluting marine 840 Melody Ln Lebanon PA 17046 No Relationship I General Contribution 200 3240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 The Patriot Fund Inc PO Box 1818 Mount Laurel NJ 08054 15000 X Unit A - Office 17240 2510 17240 159400 Unit A - Land 5250 0 5250 42400 Unit D - Office 13941 1955 13941 64700 Unit D - Land 4484 0 4484 19300 Office Furniture & Equipment 3716 6797 0 10400 Legal Fees 358 0 0 0 Loan Payable - Mortgage LOC Principals Director 85054 138129 2017-03 2027-03 As funds are available 0.05 Real State and Personal Initial Investment Initial Investment 143957 Other Current Assets - In Kind Items Donated 0 465 465 Other Assets - In-Kind Items Donated 0 2716 2716 Business Lunch & Tickets 941 0 0 0 Business Registration Fees 54 0 0 0 Charity Registration 30 0 0 0 Computer Equipment Software 288 0 0 0 Dues & Subscriptions 903 0 0 0 Internet Service 1079 0 0 0 Mercantile License 150 0 0 0 Office Expense 322 0 0 0 Office Supplies 128 0 0 0 Permits 350 0 0 0 Postage Mailing Service 152 0 0 0 Storage Rental 1099 0 0 0 Telephone Telecommunication 1164 0 0 0 Events - Catering Service 10600 0 0 0 Raffle License 40 0 0 0 Events - Supplies & Gifts 2798 0 0 0 Events - Hall Rental 350 0 0 0 Paw Plus Program Expenses 2853 0 0 0 Veteran Service Expenses 100 0 0 0 Veterans Assistance Expenses 346 0 0 0 Construction Equipment Rental Dumpster 89 0 0 0 HVAC 9046 0 0 0 Property Insurance 1489 0 0 0 Rent 15600 0 0 0 Electricity 951 0 0 0 Water & Sewer 1106 0 0 0 HOA Dues 9085 0 0 0 Auto Expenses 681 0 0 0 Loan Payable - WTC 0 4000 Loan Payable - Health 1st 0 4800 Loan payable - Dynamic Endeavors 0 1000 Accrued Rent 0 4400 Equine Therapist 350 0 0 0 Healing Arts Artist 1020 0 0 0 Life Stream Program Service 50 0 0 0 DJ Music - Honor Our Heroes Gala Event 500 0 0 0 In-Kind Labor Service Donated 1925 0 0 0