2022-05-13T13:54:42-05:00 2021-12-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990PF 2021-01-01 223376822 PEP FOUNDATION INC PEPF 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 MICHAEL MCCOOK EXECUTIVE DIRECTOR 9082771106 2022-05-11 1 MICHAEL MCCOOK 999009999 WILLIAM F SCHLITT P00854938 7722312100 2022-05-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 1386007 X 652000 159 159 159 0 865 865 865 653024 1024 1024 0 0 0 0 403887 0 0 403887 55490 0 0 55490 8370 1000 0 7370 33222 0 0 33222 17367 0 17367 273347 0 0 273347 791683 1000 17367 773316 0 0 791683 1000 17367 773316 -138659 24 0 1172640 1051153 1051153 604326 269472 352219 334854 334854 5 0 0 1524864 1386007 1386007 198 0 198 0 X 1524666 1386007 0 0 0 0 1524666 1386007 1524864 1386007 1524666 -138659 0 1386007 0 1386007 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 LAUREN NAKACHI 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 DONNA FISK 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 SAMANTHA KANTER 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 ROBY WEINREICH 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MICHAEL MCCOOK 43 FRANKLIN PLACE SUMMIT NJ 07901 EXECUTIVE DIRECTOR 40.00 94661 0 0 MELISSA HORN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR 40.00 80450 0 0 ELIZABETH DEAN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR 40.00 55299 0 0 JOCELYNE PEREZ 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR 40.00 50117 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 THESE ARE APPROXIMATELY 70 CHILDREN IN THE PROGRAM. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 773316 0 773316 0 0 0 705531 705531 773316 0 0 0 0 773316 0 0 1478847 0 0 0 0 0 0 0 1478847 705531 773316 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 14 159 14 865 0 1024 0 1024 0 0 0 0 0 0 0 0 0 0 X X 1 WELSH FAMILY FOUNDATION 5 SEA COURT VERO BEACH FL 32963 652000 X BOOKKEEPING SERVICES 8370 1000 0 7370 VAN 2016-06-30 26089 14509 SL 5.000000000000 2609 0 2609 BUILDING 2000-05-23 302351 159893 SL 39.000000000000 7753 0 7753 BUILDING IMPROVEMENTS 2001-06-30 37033 18565 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 6335 200DB 7.000000000000 144 0 144 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 2487 SL 39.000000000000 171 0 171 FENCE 2007-10-01 3710 3242 SL 15.000000000000 247 0 247 LEASEHOLD IMPROVEMENT 2012-06-30 16630 3639 SL 39.000000000000 426 0 426 BUILDING IMPROVEMENTS 2011-06-30 3152 773 SL 39.000000000000 81 0 81 BUILDING IMPROVEMENTS 2013-06-30 47210 9082 SL 39.000000000000 1211 0 1211 BUILDING IMPROVEMENTS 2015-06-30 6438 908 SL 39.000000000000 165 0 165 BATHROOM FAN 2018-06-30 1100 183 SL 15.000000000000 73 0 73 WEBSITE 2016-06-30 13300 10400 SL 5.000000000000 1330 0 1330 ADDITIONAL WEBSITE COSTS 2017-01-15 6665 5664 SL 5.000000000000 1001 0 1001 CENTRAL AIR CONDITIONING 2019-09-18 12284 1024 SL 15.000000000000 819 0 819 PARKING LOT PAVING 2019-10-02 5800 484 SL 15.000000000000 387 0 387 LAND 2000-05-23 94500 L 0 0 0 VAN 26089 17118 8971 8971 BUILDING 302351 167646 134705 134705 BUILDING IMPROVEMENTS 37033 19515 17518 17518 FURNITURE AND FIXTURES 2013 2013 0 0 FURNITURE FIXTURES ETC 6479 6479 0 0 COMPUTER EQUIPMENT 3302 3302 0 0 COMPUTER EQUIPMENT 9602 9602 0 0 IMPROVEMENTS 6668 2658 4010 4010 FENCE 3710 3489 221 221 LEASEHOLD IMPROVEMENT 16630 4065 12565 12565 BUILDING IMPROVEMENTS 3152 854 2298 2298 BUILDING IMPROVEMENTS 47210 10293 36917 36917 BUILDING IMPROVEMENTS 6438 1073 5365 5365 BATHROOM FAN 1100 256 844 844 WEBSITE 13300 11730 1570 1570 ADDITIONAL WEBSITE COSTS 6665 6665 0 0 CENTRAL AIR CONDITIONING 12284 1843 10441 10441 PARKING LOT PAVING 5800 871 4929 4929 LAND 94500 0 94500 94500 ROUNDING 5 0 0 PAYCHEX/BANK CHARGES 3913 0 0 3913 DUES AND MEMBERSHIPS 634 0 0 634 EVENT EXPENSES 7039 0 0 7039 PROMOTIONAL ITEMS 144 0 0 144 TRANSPORTATION 2593 0 0 2593 MEALS FOR EVENTS 5044 0 0 5044 FIELD TRIPS 5151 0 0 5151 PROGRAMMING 7076 0 0 7076 SPOT RECOGNITION 1559 0 0 1559 MISC. YEAR-ROUND PROGRAM EXPENSES 171 0 0 171 COLLEGE SUPPORT 1885 0 0 1885 SCHOLARSHIPS 3500 0 0 3500 TELEPHONE AND INTERNET 6680 0 0 6680 COPIER LEASE 3624 0 0 3624 OFFICE SUPPLIES 7077 0 0 7077 WEBSITE 712 0 0 712 TECHNOLOGY 4775 0 0 4775 AUTO EXPENSE 944 0 0 944 UTILITIES 3478 0 0 3478 CLEANING 11590 0 0 11590 REPAIRS AND MAINTENANCE 29515 0 0 29515 SUMMER ENRICHMENT TUTORS 18000 0 0 18000 SUMMER CAMP TUITION & CHARGES 3223 0 0 3223 SUMMER ENRICHMENT MATERIALS/SUPPLIES 691 0 0 691 TUITION ASSISTANCE PROGRAM 125206 0 0 125206 INSURANCE - LIABILITY AND D&O 19123 0 0 19123 MISC. INCOME 865 865 865 PAYROLL TAXES PAYABLE 198 0 PAYROLL TAXES 33222 0 0 33222