JAY AND LINDA GRUNIN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JAY AND LINDA GRUNIN FOUNDATION INC (EIN 45-3988913)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202241339349103069
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Notes Loans Rcvbl Short Sch2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T13:00:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222426149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COWAN GUNTESKI & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 HOPE ROAD | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453988913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAY AND LINDA GRUNIN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A GRUNIN FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAYA | BusinessNameControlTxt |
| Phone | 7322444010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1027 HOOPER AVENUE BLDG 1 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY GRUNIN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7322444010 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | GRUNIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD COWAN | PreparerPersonNm |
| PTIN | P00285077 | PTIN |
| Phone | 7326764100 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,667 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,607,540 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $540,640 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,399,900 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $540,640 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,148,187 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $540,647 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $293,108 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $20,692 | PensionEmplBnftRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $13,201 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $132 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $332 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $332 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $7,000 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $22,517 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $120 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $18,008 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $180 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $171,328 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,714 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $558,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,478 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,977,927 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,977,927 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,536,113 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,478 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,977,927 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $612,074 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $538,169 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,145 | CashBOYAmt |
| Cash EOY | $26,677 | CashEOYAmt |
| Cash EOYFMV | $26,667 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $5,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $5,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $5,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,858 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $210,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,740 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $45,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,677 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,667 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $45,003 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,677 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $45,003 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,677 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $45,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,677 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $45,003 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $612,074 | ExcessRevenueOverExpensesAmt |
| Subtotal | $657,077 | SubtotalAmt |
| Other Decreases | $625,400 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,677 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF 717 OCEAN AVENUE 408 | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2021-08-05 | SoldDt |
| Gross Sales Price | $1,399,900 | GrossSalesPriceAmt |
| Cost Or Other Basis | $859,260 | CostOrOtherBasisAmt |
| Gain Or Loss | $540,640 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $540,640 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $540,640 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,481 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,481 | SubtotalAmt |
| Tax Based On Investment Income | $7,481 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $308 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $308 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $166 | EsPenaltyAmt |
| Tax Due | $7,339 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | GRUNINFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | JEREMY GRUNIN | IndividualWithBooksNm |
| Phone | 7322444010 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O GRUNIN FOUNDATION | AddressLine1Txt |
| Address Line2 | 1027 HOOPER AVENUE BLDG 1 | AddressLine2Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JAY GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 1027 HOOPER AVENUE BLDG 1 | TOMS RIVER | NJ | 08753 | CHAIRMAN | 12.00 | $0 | $0 | $0 |
| JEREMY GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 1027 HOOPER AVENUE BLDG 1 | TOMS RIVER | NJ | 08753 | PRESIDENT | 36.00 | $0 | $0 | $0 |
| HEATHER BARBERI | |||||||||
| C/O GRUNIN FOUNDATION | 1027 HOOPER AVENUE BLDG1 | TOMS RIVER | NJ | 08753 | EXECUTIVE DI | 40.00 | $193,849 | $0 | $0 |
| KELLY FLILLER | |||||||||
| C/O GRUNIN FOUNDATION | 1027 HOOPER AVENUE BLDG1 | TOMS RIVER | NJ | 08753 | COMMUNICATIO | 40.00 | $99,259 | $0 | $0 |
| JOSHUA GRUNIN | |||||||||
| C/O GRUNIN FOUNDATION | 1027 HOOPER AVENUE BLDG1 | TOMS RIVER | NJ | 08753 | BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,903 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,903 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $126,903 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,904 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,250 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,250 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,481 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,481 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,977,927 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,977,927 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $4,724,457 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,908,855 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,480,104 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,662,487 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,240,285 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,016,188 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,977,927 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $5,977,927 | RemainingDistriFromCorpusAmt |
| Total Corpus | $25,994,115 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $4,724,457 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $21,269,658 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,908,855 | ExcessFromYear4Amt |
| Excess From Year3 | $4,480,104 | ExcessFromYear3Amt |
| Excess From Year2 | $3,662,487 | ExcessFromYear2Amt |
| Excess From Year1 | $5,240,285 | ExcessFromYear1Amt |
| Excess From Current Year | $5,977,927 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAY GRUNIN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (77 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 180 TURNING LIVES AROUND INC | ||||||||
| 1 BETHANY ROAD | BUILDING 3 STE 42 | HAZLET | NJ | 07730 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,500 |
| 21 PLUS FOUNDATION INC | ||||||||
| 1900 ROUTE 70 | STE 12 | MANCHESTER | NJ | 08759 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 |
| A NEED WE FEED INC | ||||||||
| 574 LOXLEY DRIVE | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERTING SUPPORT | $2,500 | |
| ART PRIDE NJ FOUNDATION INC | ||||||||
| 432 HIGH STREET | BURLINGTON | NJ | 08016 | PUBLIC CHARITY | OPERATING | GENERAL PROGRAM SUPPORT | $45,000 | |
| ASSOC OF FUNDRAISING PROFESSIONALS | ||||||||
| PO BOX 4147 | TOMS RIVER | NJ | 08756 | PUBLIC CHARITY | OPERATING | GEN. OP. SUPPORT/WINNING PITCH GRANT | $15,000 | |
| BIG BROTHERS BIG SISTERS OF NJ | ||||||||
| 305 BOND STREET | 2ND FL | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $50,000 |
| BOCA RATON REGIONAL HOSPITAL FND | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT | $500,000 | |
| BOYS&GIRLS CLUB OF MONMOUTH COUNTY | ||||||||
| 1201 MONROE AVE | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | PROJECT L.E.A.D./GEN OP SUPPORT | $52,500 | |
| BROOKDALE COMMUNITY COLLEGE FD | ||||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | PUBLIC CHARITY | SCHOOL | GENERAL OPERATING SUPPORT | $15,000 | |
| CENTER FOR NON-PROFIT CORPORATIONS | ||||||||
| 3635 QUAKERBRIDGE ROAD | STE 35 | MERCERVILLE | NJ | 08619 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $45,000 |
| CFC LOUD N CLEAR FOUNDATION | ||||||||
| 260 CASINO DRIVE | FARMINGDALE | NJ | 07727 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| CHILDREN'S SPECIALIZED HOSPITAL | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT/GEN OP SUPPORT | $202,000 | |
| COMMUNITY FOUNDATION OF NJ | ||||||||
| PO BOX 7989 | SHREWSBURY | NJ | 07702 | PUBLIC CHARITY | OPERATING | IMPACT 100 GENERAL SUPPORT | $3,633 | |
| COMMUNITY MEDICAL CENTER FOUNDATION | ||||||||
| 99 HIGHWAY 37 WEST | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT/GME PROGRAM/GEN OP | $406,500 | |
| CONGREGATION B'NAI ISRAEL | ||||||||
| 1488 OLD FREEHOLD ROAD | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATNG | GENERAL OPERATING SUPPORT | $10,000 | |
| COUNCIL OF NJ GRANTMAKERS INC | ||||||||
| 1977 NORTH OLDEN AVENUE | STE 238 | EWING | NJ | 08618 | PUBLIC CHARITY | OPERATING | CAPACITY SUPP/ANNUAL MEMBER/GEN OP | $72,560 |
| COUNT BASIE THEATRE INC | ||||||||
| 99 MONMOUTH STREET | RED BANK | NJ | 07748 | PUBLIC CHARITY | OPERATING | CAPITAL/CAPACITY/GEN OP/MIND ALIGNED | $445,692 | |
| COURT APPT SPEC ADVOCATE OCEAN CNTY | ||||||||
| 1035 HOOPER AVENUE | STE 3 | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $25,000 |
| COVENANT HOUSE ATLANTIC CITY | ||||||||
| 227 NSOUTH CAROLINA AVE | ATLANTIC CITY | NJ | 08401 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,045 | |
| CPC BEHAVIORAL HEALTHCARE | ||||||||
| 10 INDUSTRIAL WAY EAST | 108 | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPP/CAPACITY SUPP | $2,200 |
| EXIT 82A TOMS RIVERTHEATRE COMPANY | ||||||||
| 34 MAIN STREET STE C | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | CAPACITY SUPPORT/GEN OP SUPPORT | $72,500 | |
| FAMILY PROMISE SOUTHERN OCEAN CTY | ||||||||
| PO BOX 83 | WEST CREEK | NJ | 08092 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $750 | |
| FOODBANK OF MONMOUTH DBAFULFILL | ||||||||
| 3300 NJ RTE 66 | NEPTUNE CITY | NJ | 07753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $57,500 | |
| GARDEN STATE SCHOLASTIC ESPORTS | ||||||||
| 1417 BIRMINGHAM AVE | TOMS RIVER | NJ | 08757 | PUBLIC CHARITY | OPERATING | GSE CAREER&TECH ED PROGRAM/CAPACITY | $49,000 | |
| GIRL SCOUTS OF JERSEY SHORE | ||||||||
| 242 ADELPHIA ROAD | FARMINGDALE | NJ | 07727 | PUBLIC CHARITY | OPERATING | GEN OPERATING SUPPORT | $9,000 | |
| HABCORE INC | ||||||||
| PO BOX 2361 | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | STREGTHENING FAMILIES PROG SUPPORT | $25,000 | |
| HACKENSACK MERIDIAN HEALTH INC | ||||||||
| 1350 CAMPUS PKWY | BUILDING C UNIT 4 | NEPTUNE | NJ | 07753 | PUBLIC CHARITY | OPERATING | OMC GME/PCT PROGRAM/GEN OP SUPPORT | $710,500 |
| HOLIDAY EXPRESS INC | ||||||||
| 151 INDUSTRIAL WAY EAST | STE A4 | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $10,500 |
| HOPE SHEDS LIGHT INC | ||||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $10,500 | |
| HUMAN RIGHTS FIRST | ||||||||
| 75 BROAD STREET | 31ST FLOOR | NEW YORK | NY | 10004 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $525 |
| INTERFAITH NEIGHBORS INC | ||||||||
| 810 4TH AVENUE | ASBURY PARK | NJ | 07712 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT/GEN OP SUPPORT | $200,400 | |
| JUST BELIEVE A NJ NONPROFIT CORP | ||||||||
| PO BOX 5441 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| LADACIN NETWORK INC | ||||||||
| 1703 KNEELEY BLVD | WANAMASSA | NJ | 07712 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,500 | |
| LUNCH BREAK | ||||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT/GENERAL OP SUPPORT | $140,000 | |
| MARINE RAIDER FOUNDATION | ||||||||
| 170 SARAZEN DRIVE | MOORESTOWN | NJ | 08057 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,000 | |
| MENTAL HEALTH ASSOC OF MONMOUTH CTY | ||||||||
| 106 APPLE STREET | STE 110 | TINTON FALLS | NJ | 07724 | PUBLIC CHARITY | OPERATING | COVID-19 SUPPORT | $1,500 |
| MILITARY SUPPORT ALLIANCE OF NJ INC | ||||||||
| 75 HAMPSHIRE WAY | MEDFORD | NJ | 08055 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $25,000 | |
| MONMOUTH COUNTY ARTS COUNCIL INC | ||||||||
| 105 MONMOUTH STREET | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $4,000 | |
| MONMOUTH COUNTY SPCA | ||||||||
| 260 WALL STREET | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| MONMOUTH DAY CARE CENTER | ||||||||
| 9 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| MONMOUTH MEDICAL CENTER FOUNDATION | ||||||||
| 300 2ND AVENUE | LONG BRANCH | NJ | 07740 | PUBLIC CHARITY | OPERATING | SIM LAB/GENERAL OPERATING SUPPORT | $603,000 | |
| MONMOUTH PARK CHARITY FUND | ||||||||
| 175 OCEANPORT AVENUE | OCEANPORT | NJ | 07757 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| MONMOUTH UNIVERSITY | ||||||||
| 400 CEDAR AVE | WEST LONG BRANCH | NJ | 07764 | PUBLIC CHARITY | SCHOOL | GENERAL OPERATING SUPPORT | $500,000 | |
| NEW JERSEY THEATRE ALLIANCE | ||||||||
| PO BOX 124 | ALLENHURST | NJ | 07711 | PUBLIC CHARITY | OPERATING | COVID-19 SUPPORT/GEN OP SUPPORT | $35,000 | |
| NEW YORK UNIVERSITY SCHOOL OF LAW | ||||||||
| 25 WEST 4TH ST 4TH FL | NEW YORK | NY | 10012 | PUBLIC CHARITY | OPERATING | AWARD CEREMONY | $8,234 | |
| NJ ARTS EDUCATION PARTNERSHIP INC | ||||||||
| 16 MOUNT BETHEL RD STE202 | WARREN | NJ | 07059 | PUBLIC CHARITY | OPERATING | GEN OP SUPPORT ARTS ED NJ | $50,000 | |
| NJ STATE YOUTH ORCHESTRA | ||||||||
| PO BOX 642 | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL DONATION | $200 | |
| OCEAN CNTY FD VOCATIONAL&TECH EDU | ||||||||
| 137 BEA LEA RD | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| OCEAN CARES FOUNDATION | ||||||||
| 687 ROUTE 9 | BAYVILLE | NJ | 08721 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| OCEAN COUNTY COLLEGE FOUNDATION | ||||||||
| PO BOX 2001 COLLEGE DRIVE | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | SCHOOL | GRUNIN CENTER/OCVTS PAA/GEN OP | $676,000 | |
| OCEANS HARBOR HOUSE INC | ||||||||
| 808 CONIFER STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| OCEAN COUNTY YMCA | ||||||||
| 1088 WEST WHITTY RD | TOMS RIVER | NJ | 08755 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $15,000 | |
| OCEAN COMMUNITY ECON ACTION NOW INC | ||||||||
| 40 WASHINGTON STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| OPERATION WARM INC | ||||||||
| PO BOX 822431 | PHILADELPHIA | PA | 19182 | PUBLIC CHARITY | OPERATING | OPERATION WARM COAT SUPPORT | $10,000 | |
| PARKER FAMILY HEALTH CENTER INC | ||||||||
| 211 SHREWSBURY AVE | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $2,500 | |
| PHOENIX MULTISPORT INC | ||||||||
| 2239 CHAMPS STREET | DENVER | CO | 80205 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUP-THE PHOENIX NJ | $10,000 | |
| PHILANTHROPY NEW YORK | ||||||||
| 320 E 43RD STREET | NEW YORK | NY | 10017 | PUBLIC CHARITY | OPERATING | ANNUAL MEMBERSHIP GRANT PORTION | $6,250 | |
| PREFERRED BEHAVIORAL HEALTH OF NJ | ||||||||
| PO BOX 2036 | LAKEWOOD | NJ | 08701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,000 | |
| PRINCETON AREA COMMUNITY FOUNDATION | ||||||||
| 15 PRINCESS ROAD | LAWRENCEVILLE | NJ | 08648 | PUBLIC CHARITY | OPERATING | CAPACITY SUPPORT - NJACRF | $207,500 | |
| RALLYCAP SPORTS INC | ||||||||
| PO BOX 81 | SEA GIRT | NJ | 08750 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $500 | |
| RETIRED SENIOR VOLUNTEER PROG OF OC | ||||||||
| 1027 HOOPER AVE | PO BOX 0547 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,000 |
| RONALD MCDONALD HOUSE OF CENT NJ | ||||||||
| 131 S BATH AVE | LONG BRANCH | NJ | 07740 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $4,000 | |
| SENIOR CITIZENS ACTIVITIES NETWORK | ||||||||
| MONMOUTH MALL 180 NJ-35 | EATONTOWN | NJ | 07724 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $3,000 | |
| SOCIETY FOR PREV OF TEEN SUICIDE | ||||||||
| 110 WEST MAIN STREET | FREEHOLD | NJ | 07728 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 | |
| SUPPORT CENTER FOR NONPROFIT MGT | ||||||||
| 32 OLD SLIP | 24TH FLOOR | NEW YORK | NY | 10005 | PUBLIC CHARITY | OPERATING | GRUNIN CAPACITY | $50,000 |
| THE TRENTON CIVIL CIRCUS PROJECT | ||||||||
| 675 S CLINTON AVENUE | TRENTON | NJ | 08611 | PUBLIC CHARITY | OPERATING | ASBURY PARK SUMMER RESIDENCY/GEN OP | $16,000 | |
| TIGGER HOUSE FOUNDATION | ||||||||
| 93 SHREWSBURY AVE | STE 7 | RED BANK | NJ | 07701 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $5,000 |
| TOMS RIVER ARTIST COMMUNITY | ||||||||
| 53 MAIN STREET | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,750 | |
| TOMS RIVER FIELD OF DREAMS | ||||||||
| 37 HARPERS FERRY RD | TOMS RIVER | NJ | 08753 | PUBLIC CHARITY | OPERATING | CAPITAL SUPPORT | $5,000 | |
| TOMS RIVER PBA LOCAL 137 CIVIC ASSO | ||||||||
| PO BOX 5011 | TOMS RIVER | NJ | 08754 | PUBLIC CHARITY | OPERATING | VEST-A-COP 2021 FUNDRAISER | $20,000 | |
| UNITED WAY OF MONMOUTH&OCEAN COUNTY | ||||||||
| 4814 OUTLOOK DRIVE STE107 | WALL TOWNSHIP | NJ | 07753 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $21,804 | |
| WREATHS ACROSS AMERICA | ||||||||
| PO BOX 249 | COLUMBIA FALLS | ME | 04623 | PUBLIC CHARITY | OPERATING | GENERAL OPERATING SUPPORT | $1,500 | |
| WOMEN'S CENTER FOR ENTREPRENEURSHIP | ||||||||
| 311 MAIN STREET | CHATHAM | NJ | 07928 | PUBLIC CHARITY | OPERATING | GROWTH VENTURE PROGRAM/CAPACITY SUP | $43,384 | |
| YOUNG AUDIENCES OF NJ | ||||||||
| 200 FORRESTAL ROAD | PO BOX 3175 | PRINCETON | NJ | 08540 | PUBLIC CHARITY | OPERATING | ARTS LAB/APLI/GEN OP SUPPORT | $86,000 |
| YMCA OF GREATER MONMOUTH COUNTY | ||||||||
| 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | PUBLIC CHARITY | OPERATING | CAPACITY SUPPORT | $60,000 | |
| ZZAK G APPLAUD OUR KIDS FOUNDATION | ||||||||
| PO BOX 994 | BARNEGAT | NJ | 08005 | PUBLIC CHARITY | OPERATING | GEN OP/COVID19 ACTS OF KINDNESS | $25,000 | |
| VNA HEALTH GROUP OF NJ LLC | ||||||||
| 23 MAIN STREET STE D1 | HOLMDEL | NJ | 07733 | PUBLIC CHARITY | OPERATING | PALLIATIVE CARE PROGRAM SUPPORT | $250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,977,927 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 35 | ExclusionCd |
| Exclusion | $540,640 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $540,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $540,647 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JAY GRUNIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2199 WEST MAYA PALM DRIVE | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $6,607,540 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | REAL PROPERTY 717 OCEAN AVE 408 | NoncashPropertyDesc |
| Fair Market Value | $1,399,900 | FairMarketValueAmt |
| Received | 2021-07-09 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $13,201 | Amt |
| Net Investment Income | $132 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2019-12-02 | $15,473 | $15,473 | 3.0000 | ||
| WEBSITE DEVELOPMENT | 2019-07-01 | $141,000 | $141,000 | 3.0000 | ||
| COMPUTER EQUIPMENT | 2020-07-01 | $9,806 | $9,806 | 5.0000 | 200DB | |
| COMPUTER SOFTWARE | 2020-07-01 | $12,944 | $12,944 | 3.0000 | ||
| WEBSITE DEVELOPMENT | 2020-07-01 | $9,000 | $9,000 | 3.0000 | ||
| COMPUTER SOFTWARE | 2021-08-09 | $9,600 | 3.0000 | $9,600 | ||
| COMPUTER SOFTWARE | 2021-10-26 | $6,866 | 3.0000 | $6,866 | ||
| COMPUTER EQUIPMENT | 2021-11-19 | $3,527 | 5.0000 | 200DB | $3,527 | |
| COMPUTER EQUIPMENT | 2021-06-09 | $2,524 | 5.0000 | 200DB | $2,524 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $210,740 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $210,740 | AccumulatedDepreciationAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DECREASE IN FMV OF REAL PROPERTY | Desc |
| Amt | $625,400 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $228 | $2 |
| MEMBERSHIP DUES&SUBSCRIPTIONS | $5,507 | $55 |
| PROGRAM-EQUITY DIVERSITY INCL | $44,868 | $449 |
| INSURANCE EXPENSE | $4,173 | $42 |
| STRATEGIC GOVERNANCE SUPPORT | $13,500 | $135 |
| INTERNET & IT-SUPPORT SERVICE | $16,860 | $169 |
| NJ REGISTRATION FEES | $30 | |
| OFFICE EXPENSES | $5,998 | $60 |
| OFFICE SUPPLIES | $11,575 | $116 |
| PROGRAM - GRUNIN CAPACITY EXP | $26,073 | $261 |
| PROMOTION - BRAND AWARENESS | $2,474 | $25 |
| LANDSCAPING&MAINTENANCE-MONUM | $40,042 | $400 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOAN RECEIVABLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $5,000 | BalanceDueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $7,000 | Amt |
Comments