EDWARD H HARVITT FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EDWARD H HARVITT FAMILY FOUNDATION (EIN 22-2755485)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-10-27
IRS object ID
202233009349100973
Schema version
2020v4.2
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)
Return2022-10-27T15:22:31-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221732349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WISS & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CAMPUS DRIVEAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222755485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD H HARVITT FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone7329346300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO WISS 100 CAMPUS DRIVE NO 400AddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC HARVITTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone7329346300PhoneNum
Signature2022-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastHARVITTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE DEROSAPreparerPersonNm
PTINP01231554PTIN
Phone9739949400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,486,378FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$190,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,294InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,294InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$5,716DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,716DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$364NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$364GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$364CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$198,374TotalRevAndExpnssAmt
Total Net Invst Incm$8,374TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$800AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$800AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$258TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$51OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$20OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$31OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,909TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$820TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$831TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$89,482ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$89,482ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$91,391TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$820TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$90,313TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$106,983ExcessRevenueOverExpensesAmt
Net Investment Income$7,554NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,300CashBOYAmt
Cash EOY$1,249CashEOYAmt
Cash EOYFMV$1,249CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,200,303SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,173,060SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,173,060SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$195,569CorporateBondsBOYAmt
Corporate Bonds EOY$333,846CorporateBondsEOYAmt
Corporate Bonds EOYFMV$312,069CorporateBondsEOYFMVAmt
Total Assets BOY$1,401,172TotalAssetsBOYAmt
Total Assets EOY$1,508,155TotalAssetsEOYAmt
Total Assets EOYFMV$1,486,378TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,401,172NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,508,155NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,401,172TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,508,155TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,401,172TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,508,155TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,401,172TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$106,983ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,508,155SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,508,155TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$364GrossSalesPriceAmt
Gain Or Loss$364GainOrLossAmt
Gains Minus Excess Or Losses$364GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$364CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$105InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$105SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$105TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WISS LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739949400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1100 CAMPUS DRIVE SUITE 400AddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ088321049TRUSTEE0.75$0$0$0
DANIEL HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ088321049TRUSTEE0.75$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$305,687AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,069,411AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,375,098TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,375,098AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$20,626CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,354,472NetVlNoncharitableAssetsAmt
Minimum Investment Return$67,724MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$67,724MinimumInvestmentReturnAmt
Tax Based On Investment Income$105TaxBasedOnInvestmentIncomeAmt
Total Tax$105TotalTaxAmt
Distributable Before Adj$67,619DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$67,619DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$67,619DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$90,313ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$90,313QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$90,313AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$67,619DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$63,607ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$70,706ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$61,819ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$49,676ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$30,173ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$275,981TotalExcessDistributionCyovAmt
Qualifying Distributions$90,313QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$67,619AppliedToCurrentYearAmt
Remaining Distri From Corpus$22,694RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$298,675TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$63,607ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$235,068ExcessDistriCyovToNextYrAmt
Excess From Year4$70,706ExcessFromYear4Amt
Excess From Year3$61,819ExcessFromYear3Amt
Excess From Year2$49,676ExcessFromYear2Amt
Excess From Year1$30,173ExcessFromYear1Amt
Excess From Current Year$22,694ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerERIC HARVITTContributingManagerNm
Contributing ManagerDANIEL HARVITTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALAMEDA COUNTY COMMUNITY FOOD BANK
7900 EDGEWATER DRIVEOAKLANDCA94621NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
AMERICAN FRIENDS OF THE JAFFA INSTITUTE
171-06 76TH AVENUEFLUSHINGNY11366NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$2,000
CHARITY WATER
PO BOX 5026HAGERSTOWNMD21741NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
COMMUNITY ACCESS TO THE ARTS INC
420 STOCKBRIDGE RD STE 2BARRINGTONMA01230NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$250
COMMUNITY FOODBANK OF NEW JERSEY
31 EVANS TERMINALHILLSIDENJ07205NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
CURE ALZHEIMER'S FUND
34 WASHINGTON STREET SUITE 310WELLESLEY HILLSMA02481NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$2,500
CURRY COLLEGE
1071 BLUE HILL AVEMILTONMA02186NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
CYSTIC FIBROSIS FOUNDATION
4550 MONTGOMERY AVENUE SUITE 1100NBETHESDAMD20814NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
FEDERATION OF JEWISH MEN'S CLUBS
475 RIVERSIDE DR SUITE 832NEW YORKNY10115NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$360
FRIENDSHIP CIRCLE
66 W MOUNT PLEASANT WAYLIVINGSTONNJ07039NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
JCC OF CENTRAL NEW JERSEY INC
1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$3,600
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY
655 WESTFIELD AVENUEELIZABETHNJ07208NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
JEWISH FEDERATION OF GREATER METROWEST
1391 MARTINE AVENUESCOTCH PLAINSNJ07076NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$54,172
JEWISH NATIONAL FUND
42 EAST 69TH STREETNEW YORKNY10021NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$2,500
JEWISH SERVICE FOR THE DEVELOPMENTALLY DISABLED
270 PLEASANT VALLEY WAYWEST ORANGENJ07052NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$3,600
NEWARK SCHOOL OF THE ARTS INC
89 LINCOLN PARKNEWARKNJ07102NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
NORTH AMERICAN CONFERENCE ON ETHIOPIAN JEWRY
255 WEST 36TH STREET SUITE 701NEW YORKNY10018NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
PARTNERSHIP WITH NATIVE AMERICANS
16415 ADDISON ROAD SUITE 200ADDISONTX75001NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
PIEDMONT EDUCATION FOUNDATION
401 HIGHLAND AVENUEPIEDMONTCA94611NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$4,000
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREETNEW YORKNY10038NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
RUTGERS UNIVERSITY - HILLEL INTERNATIONAL
7 COLLEGE AVENUENEW BRUNSWICKNJ089011256NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$900
TEMPLE HAR SHALOM
104 MOUNT HOREB RDWARRENNJ07059NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,800
THE FOOD BANK OF WESTERN MASSACHUSETTS
97 NORTH HATFIELD ROADHATFIELDMA01038NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$1,000
THE NATURE CONSERVANCY
4245 NORTH FAIRFAX DRIVE SUITE 100ARLINGTONVA22203NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$500
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
2080 ADDISON STREET 4200BERKELEYCA947204200NONEPCUNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE.$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$89,482TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,294ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,716ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$364ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$8,374ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$8,374TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DANIEL HARVITT
11200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)
ELISA HARVITT
21200 SUNNYVIEW OVALKEASBEYNJ08832$10,000Yes (X)
ERIC HARVITT
31200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)
RENEE HARVITT
41200 SUNNYVIEW OVALKEASBEYNJ08832$60,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,600Amt
Net Investment Income$800NetInvestmentIncomeAmt
Disbursements Charitable Prps$800DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationFOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT TAX YEAR, STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT AND DOES NOT REQUIRE THE ORGANIZATION TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL.ExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondMORGAN STANLEY - MUTUAL FUNDSBondNm
EOY Book Value$333,846EOYBookValueAmt
EOYFMV$312,069EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SERVICE FEES & CHARGES$20$20$0
NJ ANNUAL REPORT$31$0$31

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE FOUNDATION ALWAYS EXERCISED DUE DILIGENCE IN MEETING ALL TAX OBLIGATIONS. IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID19) EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED INCLUDING MANDATES FROM FEDERAL, STATE, AND LOCAL AUTHORITIES LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY WHICH COULD RESULT IN A LOSS REVENUE AND OTHER MATERIAL ADVERSE EFFECTS TO THE ORGANIZATION'S FINANCIAL POSITION. THE PRIOR ACCOUNTANT DID NOT FILE THE RETURN DUE TO THE SIGNIFICANT IMPACT ON FIRM OPERATIONS, THE OFFICE WAS CLOSED FOR A WHILE AND WHEN RE-OPEN STAFF WAS WORKING REMOTELY. IN ADDITION, ONE OF THE LEAD PARTNERS PASSED, IN WHICH, SUCH EVENT CREATED MORE BURDEN AND LACK OF COMMUNICATION. THIS WAS THE FIRST AND SOLE INCIDENT WHERE THERE WAS A MISCOMMUNICATION BETWEEN THE FOUNDATION AND THE ACCOUNTANTS AND THERE WAS AN INADVERTENT OMISSION TO FILE THE RETURN BY ITS DUE DATE. THE FOUNDATION IS TAKING IMMEDIATE ACTION TO RECTIFY THE SITUATION. FOR THE FOLLOWING TAX PERIOD ENDING 12/31/2021 THE ORGANIZATION FILED AN EXTENSION AND WILL MEET THE FILING DEADLINE FOR 2021.ExplanationTxt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
DANIEL HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832
ERIC HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832
RENEE HARVITT
1200 SUNNYVIEW OVALKEASBEYNJ08832

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$258Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.