WARDELL FAMILY FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WARDELL FAMILY FOUNDATION INC (EIN 46-4313076)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202243149349101984
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T10:33:20-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223491267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAF MIELE MANGANELLI FORTUNATO & ENGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 PASSAIC AVEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464313076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WARDELL FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARDBusinessNameControlTxt
Phone7328590641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 HANCE ROADAddressLine1Txt
CityFAIR HAVENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD WARDELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDWARDPersonFirstNm
Person LastWARDELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Hagaman CPAPreparerPersonNm
PTINP00184266PTIN
Phone9738089500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,849,073FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$280,236ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$22,272DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,272DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$54,906NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$606,476GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$54,906CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$357,414TotalRevAndExpnssAmt
Total Net Invst Incm$77,178TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$8,646OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,831OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$10,446TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,831TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$71,926ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$71,926ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$82,372TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,831TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$71,926TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$275,042ExcessRevenueOverExpensesAmt
Net Investment Income$70,347NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$98,555SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$127,413SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$127,413SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$998,488CorporateStockBOYAmt
Corporate Stock EOY$1,244,672CorporateStockEOYAmt
Corporate Stock EOYFMV$1,721,660CorporateStockEOYFMVAmt
Total Assets BOY$1,097,043TotalAssetsBOYAmt
Total Assets EOY$1,372,085TotalAssetsEOYAmt
Total Assets EOYFMV$1,849,073TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,097,043CapitalStockBOYAmt
Capital Stock EOY$1,372,085CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,097,043TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,372,085TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,097,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,372,085TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,097,043TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$275,042ExcessRevenueOverExpensesAmt
Subtotal$1,372,085SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,372,085TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
457.036 TIAA-CREF CORE BOND FUNDP2020-12-112021-12-07$4,899$4,718$181$181
6,230.120 DODGE & COX INCOME FUNDP2019-02-082021-12-07$88,577$85,378$3,199$3,199
800 META PLATFORMS INC CL AP2014-04-032021-12-06$255,540$245,472$10,068$10,068
8,084.883 FIDELITY ADV TOTAL BOND FUNDP2019-02-082021-12-07$89,581$85,369$4,212$4,212
12,305.791 TIAA-CREF CORE BOND FUNDP2019-02-082021-12-07$131,918$127,042$4,876$4,876
308 CHEVRON CORPP2000-01-252021-12-06$35,961$3,591$32,370$32,370
FieldValueIRS element (for citing)
Capital Gain Net Income$54,906CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$978InvestmentIncomeExciseTaxAmt
Subtotal$978SubtotalAmt
Tax Based On Investment Income$978TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,250EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$7,200ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$8,450TotalPaymentsAndCreditsAmt
Overpayment$7,472OverpaymentAmt
Applied To ES Tax$7,472AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1EDWARD WARDELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7328590641PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line163 HANCE ROADAddressLine1Txt
CityFAIR HAVENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07704ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EDWARD B WARDELL
63 HANCE ROADFAIR HAVENNJ077043201President1.00$0
ELIZABETH DEBEER
63 HANCE ROADFAIR HAVENNJ077043201Vice President1.00$0
PAULINE WARDELL
63 VANCE ROADFAIR HAVENNJ077043201Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,468,608AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$67,858AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,536,466TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,536,466AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$23,047CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,513,419NetVlNoncharitableAssetsAmt
Minimum Investment Return$75,671MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$75,671MinimumInvestmentReturnAmt
Tax Based On Investment Income$978TaxBasedOnInvestmentIncomeAmt
Total Tax$978TotalTaxAmt
Distributable Before Adj$74,693DistributableBeforeAdjAmt
Distributable Before Ded$74,693DistributableBeforeDedAmt
Distributable As Adjusted$74,693DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$71,926ExpensesAndContributionsAmt
Qualifying Distributions$71,926QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,693DistributableAsAdjustedAmt
Undistributed Income PY$34,564UndistributedIncomePYAmt
Qualifying Distributions$71,926QualifyingDistributionsAmt
Applied To Year1$34,564AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$37,362AppliedToCurrentYearAmt
Undistributed Income CY$37,331UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEDWARD B WARDELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNITARIAN UNIVERSALIST CONGREGATION
1475 WEST FRONT STLINCROFTNJ07738NONEPCRELIGIOUS SUPPORT$23,500
UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET SUITE 300PHILADELPHIAPA19104NONEPCUNIV EDUCATION SUPPORT$50
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STNEWARKNJ07102NONEPCASSISTANCE TO HOMELESS$8,092
MONMOUTH COUNTY SPCA
260 WALL STEATONTOWNNJ07724NONEPCANIMAL CRUELTY PREVENTION$500
FULFILL FOODBANK
3300 ROUTE 66NEPTUNENJ07753NONEPCFIGHT HUNGER PROGRAM$1,000
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038NONEPCCHILD HEALTH & SAFETY$1,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONEPCSOCIAL JUSTICE MONITOR$1,000
FAIR HAVEN FIRST AID SQUAD
PO BOX 142FAIR HAVENNJ07704NONEPCFIRST MEDICAL RESPONSE$250
HUDSON RIVER SLOOP CLEARWATER INC
724 WOLCOTT AVENUEBEACONNY12508NONEPCENVIRONMENTAL WATCHDOG$250
ST GREGORY'S PANTRY
804 BAY AVENUEPOINT PLEASANT BEACHNJ08742NONEPCFOOD ASSISTANCE FOR NEEDY$1,000
PARKER FAMILY HEALTH CENTER
211 SHREWSBURY AVENUERED BANKNJ07701NONEPCHEALTH CLINIC FOR NEEDY$1,000
RED BANK CROP HUNGER WALK
PO BOX 8022RED BANKNJ07701NONEPCFIGHT HUNGER PROGRAM$500
MURRAY GROVE RETREAT AND RENEWAL CE
431 US HIGHWAY 9LANOKA HARBORNJ08734NONEPCSOCIAL AND ENV. JUSTICE$500
UNITARIAN UNIVERSALIST ASSOCIATION
24 FARNSWORTH STREETBOSTONMA02210NONEPCRELIGIOUS$500
YSPAIOLA
158 RIDGEWOOD AVENUENORTH HAVENCT06473NONEPCEDUCATION$5,000
PLANNED PARENTHOOD
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038NONEPCHEALTH$5,000
NATIONAL MS SOCIETY
PO BOX 4527NEW YORKNY10163NONEPCHEALTH$100
CASA FREEHOLD
655 SOUTH STREETFREEHOLDNJ07728NONEPCCOMMUNITY SUPPORT$500
NEW YORK PUBLIC RADIO
PO BOX 1550NEW YORKNY10116NONEPCPUBLIC RADIO$180
FIRST PHILADELPHIA UNITARIAN CONGRE
2125 CHESTNUT STREETPHILADELPHIAPA19103NONEPCRELIGIOUS$505
RUTGERS UNIVERSITY
335 GEORGE STREETNEW BRUNSWICKNJ08901NONEPCEDUCATIONAL$3,500
VIN GOPAL CIVIC ASSOC
106 APPLE STREET SUITE 106TINTON FALLSNJ07724NONEPCCOMMUNITY SUPPORT$450
TWO RIVER THEATER
21 BRIDGE AVENUERED BANKNJ07701NONEPCCULTURAL$500
PHILABUNDANCE
3616 SOUTH GALLOWAY STREETPHILADELPHIAPA19148NONEPCFOOD ASSISTANCE FOR NEEDY$2,000
UNIV OF PA CENTER FOR CARCERAL COMM
2929 WALNUT STREET SUITE 300PHILADELPHIAPA19104NONEPCMEDICAL$6,500
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FLOOR 17CHICAGOIL60601NONEPCHEALTH$100
CLEAN OCEAN ACTION
18 HARTSTONE DRIVEHIGHLANDSNJ07732NONEPCENVIRONMENTAL$500
COMPANEROS DO COMIDA
5O WASHINGTON STREETRUMSONNJ07760NONEPCFOOD COLLECTION/DELIVERY$250
DOCTORS WITHOUT BORDERS USA
PO BOX 5030HAGERSTOWNMD21741NONEPCHEALTH$250
DREXEL UNIVERSITY
3140 CHESTNUT STREETPHILADELPHIAPA19104NONEPCEDUCATIONAL$500
EVERYTOWN FOR GUN SAFETY
PO BOX 3886NEW YORKNY10163NONEPCGUN CONTROL$100
HIAS PENNSYLVANIA
600 CHESTNUT STREET SUITE 500BPHILADELPHIAPA19106NONEPCIMMIGRANT SUPPORT$1,000
INDIAN HEALTH
5600 FISHERS LANEROCKVILLEMD20857NONEPCHEALTH$500
INTERFAITH NEIGHBORS
810 FOURTH AVENUEASBURY PARKNJ07712NONEPCCOMMUNITY SUPPORT$103
PLENTITUDE
PO BOX 394LAS MARIASPR00670NONEPCEDUCATIONAL FARM/COMMUN.$515
LUNCHBREAK
121 DRS JAMES PARKER BLVDRED BANKNJ07701NONEPCFOOD ASSISTANCE FOR NEEDY$4,000
ONE WORLD ONE LOVE
561 SPRINGFIELD AVESUMMITNJ07901NONEPCREFUGEE RESETTLING$75
HORIZONS AT THE JERSEY SHORE
PO BOX 52RUMSONNJ07760NONEPCEDUCATIONAL$105
SAMBHALI US
100 GRANT AVETAKOMA PARKMD20912NONEPCHUMAN RIGHTS$51
WELCOME HOME
597 WEST SIDE AVE 200JERSEY CITYNJ07304NONEPCREFUGEE RESETTLING$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$71,926TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,272ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$54,906ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$77,178ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$77,178TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
EDWARD B WARDELL
163 VANCE ROADFAIR HAVENNJ077043201$245,472Yes (X)
EDWARD B WARDELL
263 VANCE ROADFAIR HAVENNJ077043201$34,764Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$245,472FairMarketValueAmt
Received2021-12-03ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$1,800Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE STATE OF DOMICILE, NEW JERSEY, DOES NOT REQUIRE A CHARITABLE ORGANIZATION RECEIVING LESS THAN $10,000 ANNUALLY TO REGISTER OR FILE RETURNS WITH THE STATE ATTORNEY GENERAL.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BROKER FEES$6,831$6,831
FEDERAL TAX$1,784
NJ REG FEE$31

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