2022-04-06T11:28:38-07:00 2020-12-31 223238410 Harold V Goovaerts CPA 504 Valley Road First Floor Wayne NJ 07470 990PF 2020-01-01 223376822 PEP FOUNDATION INC PEPF 43 FRANKLIN PLACE SUMMIT NJ 07901 PATRICK J WELSH Trustee 2021-06-29 true PATRICK J WELSH 999009999 HAROLD V GOOVAERTS CPA P01204124 9736961633 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 1776915 X 862000 494 494 494 862494 494 494 368922 368922 368922 368922 30438 30438 17172 17172 17172 306171 306171 722703 386094 386094 705531 0 0 722703 386094 386094 705531 139791 0 1009810 1172640 1172640 7112 604326 252107 369393 352219 604275 5 1386315 1524864 1776915 1440 198 1440 198 X 1384875 1524666 1384875 1524666 1386315 1524864 1384875 139791 1524666 1524666 0 false false false false false false false false true true false false false false true N/A TRUSTEES 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 false false false false false false false false false false false false false false false false false false false false false false PATRICK J WELSH 7 SEA COURT VERO BEACH FL 32963 Trustee 0.00 0 CAROL A WELSH 7 SEA COURT VERO BEACH FL 32963 Trustee 0.00 0 TERI SUZUKI 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 MICHELLE MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 LAUREN NAKACHI 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 MICHELLE DEMUTH 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 DONNA FISK 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 SAMANTHA KANTER 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 MICHAEL MA 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 CHRISTOPHER MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 MARTHA SAYRE 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 ROBY WEINREICH 43 FRANKLIN PLACE SUMMIT NJ 07901 Trustee 0.00 0 MICHAEL McCOOK 43 FRANKLIN PLACE SUMMIT NJ 07901 EXECUTIVE DIRECTOR 40.00 96000 MELISSA HORN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF POST 40.00 80770 ELIZABETH DEAN 43 FRANKLIN PLACE SUMMIT NJ NJ 07901 DIRECTOR OF ACADEM 40.00 73660 NONE PEP INCREASES OPPORTUNITY FOR A SELECT GROUP OF MOTIVATED SUMMIT PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEEED. 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 APPROXIMATLY 70 CHILDREN IN THE PROGRAM 0 0 0 0 0 0 0 0 0 0 0 705531 705531 705531 0 705531 0 705531 705531 0 705531 705531 X PEP FOUNDATION 43 FRANKLIN PLACE SUMMIT NJ 07901 www.pepprogramnj.org WRITE OR E-MAIL TO RECEIVE INFORMATION AS TO WHAT FORMAT REQUEST MUST BE SUBMITTED NONE NONE 14 494 494 494 false false false false false false false false false false X X 1 WELSH FAMILY FOUNDATION 7 SEA COURT VERO BEACH FL 32963 862000 X Buildings 509826 252107 257719 Land 94500 94500 Rounding 5 BUILDING AND GROUNDS MAINTENANCE 14929 14929 CLEANING 12567 12567 COLLEGE SUPPORT 1206 1206 COPIER RENTAL 3619 3619 DUES AND MEMBERSHIPS 463 463 EMPLOYEE FRINGE BENEFITS 4139 4139 EMPLOYER SIMPLE IRA CONTRIBUTION 9109 9109 EVALUATIONS 700 700 EVENTS FOR KIDS 5743 5743 GOVERNANCE 143 143 HEALTH INSURANCE 37601 37601 INSURANCE 17801 17801 MISCELLANEOUS 25 25 MISCELLANEOUS YEAR ROUND COSTS 336 336 OFFICE AND COMPUTER SUPPLIES AND EXPENSE 7633 7633 OUTSIDE BOOKKEEPING SERVICE 8434 8434 PAYROLL SERVICE BUREAU AND BANK CHARGES 7918 7918 PROGRAMS FOR KIDS 7257 7257 SNACKS AND MEALS FOR KIDS 5257 5257 SPOT RECOGNITION 1184 1184 STAFF PROFESSIONAL DEVELOPMENT 537 537 STUDENT FIELD TRIPS 5044 5044 SUMMER CAMP FOR KIDS 2236 2236 SUMMER ENRICHMENT TUTORS 16850 16850 TECHNOLOGY 10316 10316 TELEPHONE AND INTERNET 6120 6120 TRANSPORTATION COSTS 2315 2315 TUITION ASSISTANCE 113360 113360 UTILITIES 3205 3205 VAN EXPENSES 124 124 SIMPLE SEP PAYABLE 770 198 PAYROLL TAXES PAYABLE 670 PAYROLL TAXES 30438 30438