MERCADIEN FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MERCADIEN FOUNDATION INC (EIN 22-3740144)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202121329349201857
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T12:03:01-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223740144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 6096899700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 QUAKERBRIDGE ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGUERITE MOUNT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6096899700 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE L KALSTEIN | PreparerPersonNm |
| PTIN | P00181046 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MERCADIEN.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $6,057 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,057 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $6,057 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,780 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,511 | OtherExpensesTotalAmt |
| Total Expenses | $7,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,234 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,839 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $4,605 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839 | BOYAmt |
| EOY | $4,605 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839 | BOYAmt |
| EOY | $4,605 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839 | BOYAmt |
| EOY | $4,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MAKE A POSITIVE IMPACT ON THE COMMUNITY BY ESTABLISHING, CONDUCTING, MAINTAINING AND SUPPORTING UNDERTAKINGS AND ACTIVITIES THAT ARE EXCLUSIVELY CHARITABLE OR EDUCATIONAL IN PURPOSE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CASUAL FOR A CAUSE (FKA JEANS FOR CHARITY)ASSOCIATES OF THE MERCADIEN GROUP ARE PERMITTED TO WEAR JEANS TO WORK IF THEY CONTRIBUTE A MINIMUM OF $5.00 TO THE FOUNDATION TO BE DISTRIBUTED TO A PRE-DESIGNATED AND QUALIFIED PUBLIC CHARITY IN THE COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $5,780 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,780 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CONRAD DRUKER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JACK FEIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARGUERITE MOUNT | ||||
| DIRECTOR / PRESIDENT | 2.00 | $0 | $0 | $0 |
| SHERISE RITTER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIGESH PATEL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ELEANOR HORNE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 QUAKERBRIDGE ROAD | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,057 | CurrentTaxYearAmt |
| Total | $332,697 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,057 | CurrentTaxYearAmt |
| Total | $332,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $202,565 | SubstantialContributorsTotAmt |
| Public Support Total170 | $130,132 | PublicSupportTotal170Amt |
| Total Support | $332,697 | TotalSupportAmt |
| Public Support CY170 | 0.39110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: AMERICAN HEART ASSOCIATION. GRANTEE ADDRESS: 1 UNION STREET SUITE 301 ROBBINSVILLE, NJ 08691. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: DRESS FOR SUCCESS MERCER COUNTY. GRANTEE ADDRESS: 3131 PRINCETON PIKE BLDG 4 SUITE 113 LAWRENCEVILLE, NJ 08648. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 225. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: MEALS ON WHEELS OF TRENTON/EWING. GRANTEE ADDRESS: 180 EWINGVILLE ROAD EWING, NJ 08638. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 234. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: MILLHILL CHILD AND FAMILY DEVELOPMENT. GRANTEE ADDRESS: 101 OAKLAND STREET TRENTON, NJ 08618. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 201. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: POLYCYSTIC KIDNEY FOUNDATION. GRANTEE ADDRESS: 30 EAST 33RD STREET NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 175. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: ST BALDRICK'S FOUNDATION. GRANTEE ADDRESS: 1333 S MAYFLOWER AVENUE SUITE 400 MONROVIA, CA 91016. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 235. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: ST. MARK WOMEN OF THE ELCA. GRANTEE ADDRESS: 350 WHITEHORSE AVENUE HAMILTON, NJ 08610. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 255. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: TOYS FOR TOTS. GRANTEE ADDRESS: 18251 QUANTICO GATEWAY DRIVE TRIANGLE, VA 22172. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 332. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: CYSTIC FIBROSIS FOUNDATION. GRANTEE ADDRESS: 111 LITTLETON ROAD PARSIPPANY, NJ 07054. AMOUNT GIVEN: 370. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: ENTER THE JOHNSONS. GRANTEE ADDRESS: 2 BENTLEY COURT VOORHEES, NJ 08043. AMOUNT GIVEN: 205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: FRIENDS OF LINDEN LIBRARY. GRANTEE ADDRESS: 31 E HENRY STREET LINDEN, NJ 07036. AMOUNT GIVEN: 230. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: GIRL SCOUTS OF CENTRAL & SOUTHERN NEW JERSEY. GRANTEE ADDRESS: 40 BRACE ROAD CHERRY HILL, NJ 08034. AMOUNT GIVEN: 230. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: HAMILTON ELKS. GRANTEE ADDRESS: 1580 KUSER ROAD TRENTON, NJ 08619. AMOUNT GIVEN: 290. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: JOEY'S LITTLE ANGELS. GRANTEE ADDRESS: 223 SHARPS LANE HAMILTON, NJ 08610. AMOUNT GIVEN: 375. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: LEUKEMIA & LYMPHOMA SOCIETY. GRANTEE ADDRESS: 14 COMMERCE DRIVE SUITE 301 CRANFORD, NJ 07016. AMOUNT GIVEN: 235. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: NJ 9/11 MEMORIAL FOUNDATION. GRANTEE ADDRESS: P.O. BOX 911 WEST CALDWELL, NJ 07007. AMOUNT GIVEN: 185. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: PRINCETON LEARNING COOPERATIVE. GRANTEE ADDRESS: 16 ALL SAINTS ROAD PRINCETON, NJ 08540. AMOUNT GIVEN: 263. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: ST MARK EVANGELICAL LUTHERAN CHURCH. GRANTEE ADDRESS: 350 WHITE HORSE AVENUE HAMILTON, NJ 08610. AMOUNT GIVEN: 205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: TEAL TEA FOUNDATION. GRANTEE ADDRESS: P.O. BOX 6645 LAWRENCEVILLE, NJ 08648. AMOUNT GIVEN: 425. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: THE CENTER FOR DISCOVERY. GRANTEE ADDRESS: P.O. BOX 6645 LAWRENCEVILLE, NJ 08648. AMOUNT GIVEN: 350. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: WWFM MEMBERSHIP DEPARTMENT. GRANTEE ADDRESS: 1200 OLD TRENTON ROAD WEST WINDSOR, NJ 08550. AMOUNT GIVEN: 345. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL PURPOSE. GRANTEE NAME: GIRLS ON THE RUN. GRANTEE ADDRESS: P.O. BOX 896 MILBURN, NJ 07041. AMOUNT GIVEN: 190. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,780. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,295. DESCRIPTION: FEES. AMOUNT: 91. DESCRIPTION: INTERNAL REVENUE SERVICE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 1,511. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |