ADP FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ADP FOUNDATION (EIN 22-2222589)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349317373
- Schema version
- 2020v4.1
- 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 | 2021-11-15T14:13:48-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222222589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADPF | BusinessNameControlTxt |
| Phone | 9739743017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB LOCKETT | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9739743017 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BOB | PersonFirstNm |
| Person Last | LOCKETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOB LOCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,276,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3)CHARITABLE ORGANIZATIONS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,993,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,208,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $370,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,400 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,363,349 | PYTotalRevenueAmt |
| CY Total Revenue | $14,276,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,712,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,352,997 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $408,573 | PYOtherExpensesAmt |
| CY Other Expenses | $388,139 | CYOtherExpensesAmt |
| PY Total Expenses | $12,121,397 | PYTotalExpensesAmt |
| CY Total Expenses | $16,741,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $241,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,464,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,002,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,930,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,069,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,462,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,932,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,468,475 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1978 FOR THE PURPOSES OF RECEIVING AND ADMINISTERING FUNDS TO BE DONATED TO ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,561,425 | ExpenseAmt |
| Grant | $16,352,997 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $16,561,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN FILOSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739743017 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB LOCKETT | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SREENI KUTAM | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VITO GIULIANI | ||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AISHA THOMAS-PETIT | ||||||
| OUTGOING TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS RODRIGUEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,108,517 | AllOtherContributionsAmt |
| Total Contributions | $14,208,517 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,400 | TotalRevenueColumnAmt |
| Exclusion | $68,400 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,276,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $68,400 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,352,997 | TotalAmt |
| Program Services | $16,352,997 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,396 | TotalAmt |
| Management And General | $150,396 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,315 | TotalAmt |
| Management And General | $29,315 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,428 | TotalAmt |
| Program Services | $208,428 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,741,136 | TotalAmt |
| Program Services | $16,561,425 | ProgramServicesAmt |
| Management And General | $179,711 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,609,624 | BOYAmt |
| EOY | $17,398,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,907 | BOYAmt |
| EOY | $72,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,487 | BOYAmt |
| EOY | $459,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,002,018 | BOYAmt |
| EOY | $17,930,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,098 | BOYAmt |
| EOY | $99,198 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,514 | BOYAmt |
| EOY | $779,136 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,712 | BOYAmt |
| EOY | $4,583,731 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,069,324 | BOYAmt |
| EOY | $5,462,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,643,149 | BOYAmt |
| EOY | $12,009,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,545 | BOYAmt |
| EOY | $459,363 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,932,694 | BOYAmt |
| EOY | $12,468,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,002,018 | BOYAmt |
| EOY | $17,930,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,464,219 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $10,733,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,063,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,488,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,993,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,208,517 | CurrentTaxYearAmt |
| Total | $70,487,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,733,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,063,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,488,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,993,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,208,517 | CurrentTaxYearAmt |
| Total | $70,487,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,274,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,213,295 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $370,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,400 | CurrentTaxYearAmt |
| Total | $792,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,280,571 | TotalSupportAmt |
| Public Support CY170 | 0.14330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14020 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3) CHARITABLE ORGANIZATIONS IN THE UNITED STATES. THE ORGANIZATION RECEIVES ITS FUNDS FROM EMPLOYEES OF ADP, AS WELL AS ITSELF. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS PAYABLE | Desc |
| Amt | $4,583,731 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,583,731 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,276,917 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,276,917 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,276,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,741,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,741,136 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,741,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (162 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICA NEEDS YOU | ||||||||
| 260 W 39TH ST STE 701 | NEW YORK | NY | 10018 | 270601596 | 501(C)(3) | $30,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN CONFERENCE ON DIVERSITY | ||||||||
| 109 CHURCH STREET | NEW BRUNSWICK | NJ | 08901 | 320154928 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $335,000 | CHARITABLE CONTRIBUTION | |
| AUGUSTA STATE UNIVERSITY | ||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 586002053 | 501(C)(3) | $60,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUB IN NEW JERSEY INC | ||||||||
| 822 CLIFTON AVE | CLIFTON | NJ | 07013 | 270185288 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE WARNER HALL 6 | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| CATALYST | ||||||||
| 120 WALL STREET 15TH FLOOR | NEW YORK | NY | 10005 | 131992402 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | 223240680 | 501(C)(3) | $30,000 | CHARITABLE CONTRIBUTION | |
| CHILDREN OF BELLEVUE INC | ||||||||
| 462 FIRST AVENUE ME-15 | NEW YORK | NY | 10016 | 131679615 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| CHILDRENS CANCER ASSOCIATION | ||||||||
| 1200 NORTHWEST NAITO PARKWAY SUITE | PORTLAND | OR | 97209 | 931181662 | 501(C)(3) | $9,500 | CHARITABLE CONTRIBUTION | 140 |
| CHRYSLER MUSEUM OF ART | ||||||||
| ONE MEMORIAL PLACE | NORFOLK | VA | 23510 | 510243196 | 501(C)(3) | $30,000 | CHARITABLE CONTRIBUTION | |
| COLUMBIA BUSINESS SCHOOL | ||||||||
| 380 LEXINGTON AVE STE 1700 | NEW YORK | NY | 10168 | 132919403 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| COMMUNITY FOOD BANK | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $12,500 | CHARITABLE CONTRIBUTION | |
| COMMUNITY PARTNERS | ||||||||
| 1112 E LAKE ST STE H | MINNEAPOLIS | MN | 55407 | 831223498 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| DELTA FOUNDATION OF PITTSBURGH | ||||||||
| 911 GALVESTON AVE | PITTSBURGH | PA | 15233 | 232874576 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| DRESS FOR SUCCESS NORTHERN NEW JERSEY | ||||||||
| 25 COOK AVENUE | MADISON | NJ | 07940 | 223661183 | 501(C)(3) | $30,000 | CHARITABLE CONTRIBUTION | |
| EDSNAPS | ||||||||
| 808 COLUMBUS AVE PH 5G | NEW YORK | NY | 10025 | 384036706 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||
| 1000 RIVER RD MSC H-DH1-01 | TEANECK | NJ | 07666 | 221494434 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| FAMILY ASSISTANCE RESOURCE CENTER | ||||||||
| 764 E CLARK CIR | ORANGE | NJ | 07050 | 273781853 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| FEEDING AMERICA | ||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $200,000 | CHARITABLE CONTRIBUTION | |
| FOURBLOCK | ||||||||
| 230 PARK AVENUE 30TH FLOOR | NEW YORK | NY | 10169 | 463575713 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF GREATER ATLANTA | ||||||||
| 461 MANGET STREET | ATLANTA | GA | 30060 | 581276084 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF ORANGE COUNTY | ||||||||
| 1815 ANAHEIM AVENUE | COSTA MESA | CA | 92627 | 951810150 | 501(C)(3) | $40,000 | CHARITABLE CONTRIBUTION | |
| GODS LOVE WE DELIVER INC | ||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501(C)(3) | $61,000 | CHARITABLE CONTRIBUTION | |
| INLAND EMPIRE UNITED WAY | ||||||||
| 9644 HERMOSA AVENUE | RANCHO CUCAMONGA | CA | 91730 | 330502676 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| INTERNATIONAL SCHOLARSHIPS AND TUITION SERVICES INC | ||||||||
| 1321 MURFREESBORO PIKE STE 800 | NASHVILLE | TN | 37217 | 061688758 | 501(C)(3) | $689,965 | CHARITABLE CONTRIBUTION | |
| JERSEY BATTERED WOMENS SERVICE | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | 222170048 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | 221774147 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| KIPP NEW JERSEY | ||||||||
| 60 PARK PL STE 802 | NEWARK | NJ | 07102 | 462792701 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| LESBIAN AND GAY COMMUNITY | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| LIBERTY SCIENCE CENTER | ||||||||
| LIBERTY STATE PARK 222 JERSEY CITY | JERSEY CITY | NJ | 07305 | 222302253 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | BLVD |
| LOVEPUP FOUNDATION | ||||||||
| 6405 E THOMAS RD | SCOTTSDALE | AZ | 85251 | 821977302 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| MAKE A WISH FOUNDATION INTERNATIONAL | ||||||||
| 1702 E HIGHLAND AVE SUITE 305 | PHOENIX | AZ | 85016 | 860726985 | 501(C)(3) | $55,000 | CHARITABLE CONTRIBUTION | |
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH ST | MORRISTOWN | NJ | 07960 | 223348540 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL MERIT SCHOLARSHIP CORP | ||||||||
| 1560 SHERMAN AVE STE 200 | EVANSTON | IL | 60201 | 362307745 | 501(C)(3) | $306,495 | CHARITABLE CONTRIBUTION | |
| NATIONAL ORGANIZATION ON DISABILITY | ||||||||
| 77 WATER STREET SUITE 204 | NEW YORK | NY | 10005 | 521238307 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 07102 | 221714037 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY PERFORMING (NJPAC) | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 222889703 | 501(C)(3) | $250,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY SEEDS | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | 223181507 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 4701 111TH ST | CORONA | NY | 11368 | 112104059 | 501(C)(3) | $12,500 | CHARITABLE CONTRIBUTION | |
| OLD DOMINION UNIVERSITY | ||||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 23508 | 546052014 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| OPPORTUNITY NETWORK | ||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | 431984494 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| PARTNERSHIP AGAINST DOMESTIC | ||||||||
| PO BOX 170225 | ATLANTA | GA | 30317 | 581314556 | 501(C)(3) | $35,000 | CHARITABLE CONTRIBUTION | |
| PAT TILLMAN FOUNDATION | ||||||||
| 222 W MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | 201072336 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | 1212 |
| PATERSON HABITAT FOR HUMANITY | ||||||||
| 146 NORTH FIRST STREET | PATERSON | NJ | 07522 | 222598353 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| REACHING OUT MBA INC | ||||||||
| PO BOX 515381 | LOS ANGELES | CA | 90051 | 061706646 | 501(C)(3) | $25,300 | CHARITABLE CONTRIBUTION | |
| RUTGERS UNIVERSITY | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 237318472 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| SAFE WATER NETWORK | ||||||||
| 122 EAST 42ND STREET SUITE 2600 | NEW YORK | NY | 10168 | 510570455 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | 221500645 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||
| ONE CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $215,000 | CHARITABLE CONTRIBUTION | |
| TAKE STOCK IN CHILDREN OF NASSAU | ||||||||
| 76346 WILLIAM BURGESS RD | YULEE | FL | 32097 | 463086272 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF TEXAS (UTEP) | ||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 741587488 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| US FOUNDATION FOR INSPIRATION | ||||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| WILLIAM PATERSON UNIVERSITY | ||||||||
| 300 POMPTON RD | WAYNE | NJ | 07470 | 237117036 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| WINSTON PREP SCHOOL | ||||||||
| 100 EAST LN | SHORT HILLS | NJ | 07078 | 222367416 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| WOMEN IN TECHNOLOGY | ||||||||
| 200 LITTLE FALLS ST STE 205 | FALLS CHURCH | VA | 22046 | 541733222 | 501(C)(3) | $28,000 | CHARITABLE CONTRIBUTION | |
| WOMENS CENTER FOR ENTREPRENEURSHIP | ||||||||
| 311 MAIN ST | CHATHAM | NJ | 07928 | 262627657 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| WOMENS SPORTS FOUNDATION | ||||||||
| 247 WEST 30TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | 237380557 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| YOGI BERRA MUSEUM | ||||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | 223548871 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| ABILITYFIRST | ||||||||
| 1300 E GREEN ST | PASADENA | CA | 91106 | 951690983 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| ADLER PLANETARIUM | ||||||||
| 1300 SOUTH LAKE SHORE D | CHICAGO | IL | 60605 | 366210902 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| AFTER SCHOOL ALL STARS | ||||||||
| 5900 WILSHIRE BLVD SUITE 2000 | LOS ANGELES | CA | 90036 | 954441208 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE SUITE 1700 | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN CANCER SOCIETY | ||||||||
| 3380 CHASTAIN MEADOWS PARKWAY NW | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | SUITE 200 |
| AMERICAN CIVIL LIBERTIES UNION | ||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN NICARAGUAN FOUNDATION | ||||||||
| 1000 NW 57TH COURT 170 | MIAMI | FL | 33126 | 650326517 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| ARBOR DAY FOUNDATION | ||||||||
| 211 NORTH 12TH STREET | LINCOLN | NE | 68508 | 237169265 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF MIAMI | ||||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $12,600 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON & UNION COUNTIES | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | 223676931 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| BLESSINGS IN A BACKPACK INC | ||||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | 261964620 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUB | ||||||||
| 822 CLIFTON AVENUE | CLIFTON | NJ | 07013 | 221589377 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUBS | ||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUBS OF AMERICA | ||||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| BRAVEN INC | ||||||||
| 171 NORTH ABERDEEN STRE | CHICAGO | IL | 60607 | 464340594 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| BUNKER LABS SPONSORSHIP | ||||||||
| 125 S CLARK STREET | CHICAGO | IL | 60603 | 471474802 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| CAMARADERIE FOUNDATION | ||||||||
| 2488 E MICHIGAN ST | ORLANDO | FL | 32806 | 270593856 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| CAREERVILLAGE INC | ||||||||
| 1003 CLARK WAY | PALO ALTO | CA | 94304 | 900796160 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| CHILDRENS VILLAGE | ||||||||
| ONE ECHO HILLS | DOBBS FERRY | NY | 10522 | 131739945 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| CHRISTIAN HERALD ASSOCIATION INC | ||||||||
| 2975 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 204968768 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $160,000 | CHARITABLE CONTRIBUTION | |
| COMMUNITY FOODBANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07963 | 222281783 | 501(C)(3) | $500,000 | CHARITABLE CONTRIBUTION | |
| COMMUNITY HOUSING PARTNERSHIP | ||||||||
| 20 JONES STREET 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| CSULB 49ER FOUNDATION | ||||||||
| 6300 E STATE UNIVERSITY DRIVE STE | LONG BEACH | CA | 90815 | 452163910 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | 324 |
| DIRECT RELIEF | ||||||||
| 6100 WALLACE BECKNELL RD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $200,000 | CHARITABLE CONTRIBUTION | |
| DUCKS UNLIMITED INC | ||||||||
| 1 WATERFOWL WAY | MEMPHIS | TN | 38120 | 825399049 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| CENTRAL PARK CONSERVANCY INC (ETCS PTFS) | ||||||||
| 14 EAST 60TH STREET | NEW YORK | NY | 10022 | 133022855 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| FEED THE CHILDREN | ||||||||
| 333 NORTH MERIDIAN AVEN | OKLAHOMA | OK | 73107 | 736108657 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| FISHER HOUSE FOUNDATION INC | ||||||||
| 12300 TWINBROOK PARKWAY SUITE 410 | ROCKVILLE | MD | 20852 | 113158401 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| FOUNDATION FOR IMPACT ON LITERACY | ||||||||
| PO BOX 8139 | NEWARK | DE | 19714 | 161650130 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| ONE ADP BOULEVARD - MS433 | ROSELAND | NJ | 07068 | 566047886 | 501(C)(3) | $500,000 | CHARITABLE CONTRIBUTION | |
| FRIENDS OF THE WORLD FOOD PROGRAM | ||||||||
| 1725 EYE STREET NW STE 510 | WASHINGTON | DC | 20006 | 133843435 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| GEORGIA TECH FOUNDATION | ||||||||
| 760 PRING STREET STE 400 | ATLANTA | GA | 30308 | 586043294 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INC | ||||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 10005 | 131915124 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| GIRLS WHO CODE INC | ||||||||
| 28 W 23RD ST 4TH FL | NEW YORK | NY | 10010 | 300728021 | 501(C)(3) | $250,000 | CHARITABLE CONTRIBUTION | |
| GIVE2ASIA | ||||||||
| 2201 BROADWAY 4TH FLOOR | OAKLAND | CA | 94612 | 943373670 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| GIRL SCOUTS OF THE USA | ||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 10018 | 131624016 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY OF NORTHERN CENTRAL GEORGIA | ||||||||
| 814 MIMOSA BLVD | ROSWELL | GA | 30075 | 582157723 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY TUCSON INC | ||||||||
| 3501 N MOUNTAIN AVE | TUCSON | AZ | 85719 | 942725100 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY OF COASTAL | ||||||||
| 1542 BARNUM AVENUE | BRIDGEPORT | CT | 06607 | 222597077 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| HAMILTON PARTNERSHIP FOR PATTERSON | ||||||||
| 72 MCBRIDE AVENUE | PATERSON | NJ | 07501 | 270826275 | 501(C)(3) | $20,622 | CHARITABLE CONTRIBUTION | |
| HAMPTON ROADS WORKFORCE | ||||||||
| 999 WATERSIDE DR STE 1314 | NORFOLK | VA | 23510 | 202957424 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| HANDS ON ATLANTA | ||||||||
| 600 MEANS ST NW STE 100 | ATLANTA | GA | 30318 | 581861026 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| HOPEWELL FUND | ||||||||
| 1828 L STREET NW SUITE 300-D | WASHINGTON | DC | 20036 | 473681860 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| INSTITUTE FOR VETERANS AND | ||||||||
| 101 WAVERLY AVENUE 3RD FLOOR | SYRACUSE | NY | 13244 | 150532081 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| JED FOUNDATION | ||||||||
| 6 E 39TH STREET SUITE 7 | NEW YORK | NY | 10016 | 134131139 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| JEWISH FEDERATION OF GREATER METRO | ||||||||
| 901 ROUTE 10 | WHIPPANY | NJ | 07981 | 221714130 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| JOHNNY MAC SOLDIERS FUND INC | ||||||||
| 63 SOUTH STREET STE 300 | HOPKINTON | MA | 01748 | 465368055 | 501(C)(3) | $75,000 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF GEORGIA INC | ||||||||
| 275 NORTHSIDE DRIVE NW | ATLANTA | GA | 30318 | 580598050 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| CHILDREN'S HOSPITAL OF KINGS DAUGHTERS | ||||||||
| 601 CHILDRENS LANE 2ND | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| LATIN AMERICAN ASSOCIATION | ||||||||
| 2750 BUFORD HIGHWAY | ATLANTA | GA | 30324 | 581237316 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| LEADERSHIP NEW JERSEY INC DBA LEAD | ||||||||
| 33 LIVINGSTON AVE STE 242 | NEW BRUNSWICK | NJ | 08901 | 472471572 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| MATH FOR AMERICA INC | ||||||||
| 915 BROADWAY 16TH FLOOR | NEW YORK | NY | 10010 | 200651886 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| MEALS ON WHEELS AMERICA | ||||||||
| 1550 CRYSTAL DRIVE SUITE 1004 | ARLINGTON | VA | 22202 | 237447812 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION | ||||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| MOVEMBER FOUNDATION | ||||||||
| 8559 HIGUERA ST | CULVER CITY | CA | 90232 | 770714052 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| MY GOOD DEED | ||||||||
| 5151 CALIFORNIA AVENUE | IRVINE | CA | 92617 | 450491886 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| NAACP LEGAL DEFENSE & EDUCATION | ||||||||
| 40 RECTOR STREET 5TH FLOOR | NEW YORK | NY | 10006 | 131655255 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL CARES MENTORING MOVEMENT | ||||||||
| 5 PENN PLAZA 23RD FLOOR | NEW YORK | NY | 10001 | 320207585 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL DANCE INSTITUTE | ||||||||
| 217 W 147TH ST | NEW YORK | NY | 10039 | 132890779 | 501(C)(3) | $500,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL URBAN LEAGUE INC | ||||||||
| 80 PINE STREET 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY PUBLIC MEDIA | ||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | 452552448 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| NJCU FOUNDATION | ||||||||
| UNIVERSITY ADVANCEMENT HEPBURN HALL | JERSEY CITY | NJ | 07305 | 472780259 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | RM 321 |
| OASIS FOR ORPHANS | ||||||||
| PO BOX 1144 | WHEATON | IL | 60187 | 203653846 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| OPERATION HOMEFRONT | ||||||||
| 1355 CENTRAL PARKWAY ST | SAN ANTONIO | TX | 78232 | 320033325 | 501(C)(3) | $6,100 | CHARITABLE CONTRIBUTION | |
| PACE CENTER FOR GIRLS | ||||||||
| 6745 PHILIPS INDUSTRIAL HIGHWAY | JACKSONVILLE | FL | 33256 | 592414492 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| PACE UNIVERSITY | ||||||||
| 110 WILLIAM ST 11TH FLO | NEW YORK | NY | 10038 | 135562314 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| PASSAIC COUNTY COURT (CASA) | ||||||||
| 415 HAMBURG TURNPIKE | WAYNE | NJ | 07470 | 208456398 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| PATIENT AIRLIFE SERVICES | ||||||||
| 7110 REPUBLIC AIRPORT SUITE 202 | FARMINGDALE | NY | 11735 | 272370028 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| PHOENIX PRIDE | ||||||||
| 1430 N 5TH STREET | PHOENIX | AZ | 85004 | 860670912 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| PRATHAM USA | ||||||||
| 9703 RICHMOND AVENUE SUITE 102 | HOUSTON | TX | 77042 | 760620808 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH | ||||||||
| 1220 19TH STREET NW SUITE 800 SUITE | WASHINGTON | DC | 20036 | 530242962 | 501(C)(3) | $500,000 | CHARITABLE CONTRIBUTION | 600 |
| RAINBOW RAILROAD USA | ||||||||
| 424 WEST 54TH ST 325-41 | NEW YORK | NY | 10019 | 474896980 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| RISE AGAINST HUNGER INC | ||||||||
| 3733 NATIONAL DRIVE 200 | RALEIGH | NC | 27612 | 161541024 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| RONALD MCDONALD HOUSE CHARITIES | ||||||||
| 1705 W CLINCH AVE | KNOXVILLE | TN | 37916 | 581510276 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| SAVYY CYBER KIDS INC | ||||||||
| 4780 ASHFORD DUNWOODY RD A312 | ATLANTA | GA | 30338 | 261575710 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| UNITED NATIONS (SHARED RESOURCE CTR E&F) | ||||||||
| 1750 PENNSYLVANIA AVE NW 300 | WASHINGTON | DC | 20006 | 582368165 | 501(C)(3) | $200,000 | CHARITABLE CONTRIBUTION | |
| SODEXO INC | ||||||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | 202310255 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| SPECIAL OLYMPICS ARIZONA | ||||||||
| 2455 N CITRUS RD BLDG 64 | GOODYEAR | AZ | 85395 | 860307564 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| SPECIAL OLYMPICS GEORGIA INC | ||||||||
| 6046 FINANCIAL DRIVE | ORCROSS | GA | 30071 | 237201676 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| ST BALDRICKS FOUNDATION | ||||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | 201173824 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | 400 |
| STUDENT VETERANS OF AMERICA | ||||||||
| 1012 14TH ST NW STE 1200 | WASHINGTON | DC | 20006 | 261971279 | 501(C)(3) | $5,300 | CHARITABLE CONTRIBUTION | |
| STUDENTS 2 SCIENCE | ||||||||
| 66 DEFOREST AVENUE | EAST HANOVER | NJ | 07936 | 264531439 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| TEAM RUBICON | ||||||||
| 6171 W CENTURY BLVD SUI | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| THE CENTER (LESBIAN AND GAY COMMUNITY) | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| THE TREVOR PROJECT | ||||||||
| 8704 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| UNION RESCUE MISSION | ||||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 90013 | 951709293 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | $1,000,000 | CHARITABLE CONTRIBUTION | |
| UNITED SERVICE ORGANIZATIONS | ||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $21,600 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF TEXAS | ||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 741587488 | 501(C)(3) | $175,000 | CHARITABLE CONTRIBUTION | |
| US CHAMBER OF COMMERCE | ||||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 461561597 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| USC AIKEN | ||||||||
| 471 UNIVERSITY PKWY 111 | AIKEN | SC | 29801 | 570787606 | 501(C)(3) | $35,000 | CHARITABLE CONTRIBUTION | |
| VETS IN TECH | ||||||||
| 88 KING STREET NO 703 | SAN FRANCISCO | CA | 94107 | 471546557 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| WILDLIFE WARRIORS USA | ||||||||
| PO BOX 11347 | EUGENE | OR | 97440 | 300137313 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| WOMENS ENTREPRENEURIAL OPPORTUNITY | ||||||||
| 250 GEORGIA AVE SE | ATLANTA | GA | 30312 | 582494072 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| WORLD FOOD PROGRAM USA | ||||||||
| 1725 I STREET NW SUITE 510 | WASHINGTON | DC | 20006 | 133843435 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN ONLINE GIVING FOUNDATION | ||||||||
| PO BOX 1010 | SAFETY HARBOR | FL | 34695 | 810739440 | 501(C)(3) | $6,840,865 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS MIAMI | ||||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $5,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC | ||||||||
| 264 21ST AVE | PATERSON | NJ | 07501 | 221726665 | 501(C)(3) | $6,000 | CHARITABLE CONTRIBUTION | |
| STARTOUT | ||||||||
| 555 MISSION STREET | SAN FRANCISCO | CA | 90004 | 264634162 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 165 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS IS A CORPORATE FOUNDATION. AFTER PREPARATION BY OUTSIDE AUDITORS, THE 990 IS REVIEWED BY CORPORATE COUNSEL'S OFFICE AND THE INHOUSE CORPORATE TAX DEPARTMENT FOR ACCURACY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. IN ADDITION, FORM 990 IS PUBLICLY AVAILABLE THROUGH GUIDESTAR'S WEB SITE AND THE STATE OF NJ DIVISION OF CONSUMER AFFAIRS WEB SITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTOMATIC DATA PROCESSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PAYROLL SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADP | ||
| C | $12,100,000 | FMV |
| ADP | ||
| O | $150,396 | FMV |
Comments