BETA

MUSHETT FAMILY FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MUSHETT FAMILY FOUNDATION INC (EIN 22-3614593)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-07-09
IRS object ID
202141909349100709
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

FieldValueIRS element (for citing)
Return2021-07-09T15:29:50-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131639826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP088302700ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223614593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSHETT FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSHBusinessNameControlTxt
Phone9088794699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 MILL RIDGE LANE SUITE 202AddressLine1Txt
CityCHESTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY J DAALEMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9088794699PhoneNum
Signature2021-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHENRYPersonFirstNm
Person LastDAALEMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SHENISEPreparerPersonNm
PTINP00968926PTIN
Phone7322437000PhoneNum

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)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,229,178FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$335,154DividendsRevAndExpnssAmt
Dividends Net Invst Incm$335,154DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$43,273NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$43,273GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$43,273CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,057OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$380,484TotalRevAndExpnssAmt
Total Net Invst Incm$378,427TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$63,046CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$31,523CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$31,523CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$17,319OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$8,660OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$8,659OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,650AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$18,908OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,908OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$76,018TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,553TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$14,552TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$714DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$357DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$17,404OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$8,702OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$8,702OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$10,259OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,130OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,129OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$208,318TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$92,483TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$68,565TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$580,199ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$580,199ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$788,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$92,483TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$648,764TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$408,033ExcessRevenueOverExpensesAmt
Net Investment Income$285,944NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$778,907SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$191,587SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$191,587SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$2,049,202CorporateStockBOYAmt
Corporate Stock EOY$2,049,202CorporateStockEOYAmt
Corporate Stock EOYFMV$5,074,036CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,298,488CorporateBondsBOYAmt
Corporate Bonds EOY$3,548,489CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,266,513CorporateBondsEOYFMVAmt
Other Investments BOY$4,262,308OtherInvestmentsBOYAmt
Other Investments EOY$4,191,249OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,689,413OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,412LandBldgEquipAccumDeprecAmt
Land BOY$1,783LandBOYAmt
Land EOY$1,069LandEOYAmt
Land EOYFMV$1,069LandEOYFMVAmt
Other Assets BOY$6,560OtherAssetsBOYAmt
Other Assets EOY$6,560OtherAssetsEOYAmt
Other Assets EOYFMV$6,560OtherAssetsEOYFMVAmt
Total Assets BOY$10,397,248TotalAssetsBOYAmt
Total Assets EOY$9,988,156TotalAssetsEOYAmt
Total Assets EOYFMV$14,229,178TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,397,248NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,988,156NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$0DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$10,397,248TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,988,156TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,397,248TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,988,156TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,397,248TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$408,033ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,989,215SubtotalAmt
Other Decreases$1,059OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,988,156TotNetAstOrFundBalancesEOYAmt

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$43,273GrossSalesPriceAmt
Gain Or Loss$43,273GainOrLossAmt
Gains Minus Excess Or Losses$43,273GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$43,273CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,975InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,975SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,975TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$29,200EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$29,200TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$25,225OverpaymentAmt
Applied To ES Tax$4,000AppliedToESTaxAmt
Refund$21,225RefundAmt

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
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
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 Line1ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9088794699PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 MILL RIDGE LANE SUITE 202AddressLine1Txt
CityCHESTERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07930ZIPCd
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 PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
HENRY J DAALEMAN
1 YOUNG COURTCHESTERNJ07930PRESIDENT20.00$44,788$0$0
MARK DAALEMAN
836 KIMBALL AVENUEWESTFIELDNJ07090VP/SECRETARY5.00$9,258$0$0
JAMES MORGAN MD
653 UPPER MOUNTAIN AVENUEUPPER MONTCLAIRNJ07043TRUSTEE2.00$4,500$0$0
ELIZABETH A CSIPKAY
6 SAMANTHA LANECALIFONNJ07830TRUSTEE2.00$4,500$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$13,436,481AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$244,733AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$7,980FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,689,194TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,689,194AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$205,338CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,483,856NetVlNoncharitableAssetsAmt
Minimum Investment Return$674,193MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$674,193MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,975TaxBasedOnInvestmentIncomeAmt
Total Tax$3,975TotalTaxAmt
Distributable Before Adj$670,218DistributableBeforeAdjAmt
Recoveries Qualfied Distri$2,000RecoveriesQualfiedDistriAmt
Distributable Before Ded$672,218DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$672,218DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$648,764ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$648,764QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$648,764AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$672,218DistributableAsAdjustedAmt
Undistributed Income PY$530,408UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$648,764QualifyingDistributionsAmt
Applied To Year1$530,408AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$118,356AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$553,862UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREETBALTIMOREMD21201PCGENERAL OPERATING$5,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006PCGENERAL OPERATING$40,000
MEMORIAL SLOAN KETTERING CANCER CENTER
633 3RD AVENUE 28TH FLOORNEW YORKNY10017PCGENERAL OPERATING$150,000
COMMUNITY FOOD BANK OF NJ INC
31 EVANS TERMINAL ROADNEW JERSEYNJ07205PCGENERAL OPERATING$40,000
PARTNERS IN HEALTH
888 COMMONWEALTH AVENUE 3RD FLOORBOSTONMA02215PCGENERAL OPERATING$30,000
ST LUKE FOUNDATION FOR HAITI
58 LYNN ROADIVORYTONCT06442PCGENERAL OPERATING$30,000
CATHOLIC MEDICAL MISSON BOARD
10 WEST 17TH STREETNEW YORKNY10011PCGENERAL OPERATING$35,000
THE NEW YORK ACADEMY OF SCIENCES
250 GREENWICH STREET 40TH FLOORNEW YORKNY10007PCGENERAL OPERATING$50,000
COVENANT HOUSE NJ INC
231 COURT STREETELIZABETHNJ07206PCGENERAL OPERATING$25,000
ELIZABETH COALITION TO HOUSE THE HOMELESS
118 DIVISION STREETELIZABETHNJ07201PCGENERAL OPERATING$25,000
FAMILY PROMISE
71 SUMMIT AVENUESUMMITNJ07901PCGENERAL OPERATING$20,000
FRIENDS OF GREAT SWAMP
241 PLEASANT PLAINS ROADBASKING RIDGENJ07920PCGENERAL OPERATING$5,200
INTERFAITH FOOD PANTRY
2 EXECUTIVE DRIVEMORRIS PLAINSNJ07950PCGENERAL OPERATING$30,000
JEWISH FAMILY SERVICES
655 WESTFILED AVENUEELIZABETHNJ07208PCGENERAL OPERATING$35,000
LAMP FOR HAITI- THE LAMP FOUNDATION
PO BOX 39703PHILADELPHIAPA19106PCGENERAL OPERATING$20,000
ST JOSEPH SOCIAL SERVICE CENTER
118 DIVISION STREETELIZABETHNJ07201PCGENERAL OPERATING$20,000
GROUNDWORK ELIZABETH
205 FIRST STREETELIZABETHNJ07206PCGENERAL OPERATING$19,999
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$580,199TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$335,154ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$43,273ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionAmt
GRANT REFUND$2,000
IRS REFUND$57

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$380,484ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$380,484TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,650Amt
Net Investment Income$4,650NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER2007-03-02$1,481$1,481SL5.000000000000$0$0$0
PRINTER2007-04-26$231$231SL5.000000000000$0$0$0
OFFICE EQUIPMENT2008-02-22$1,201$1,201SL5.000000000000$0$0$0
COMPUTER2017-12-04$3,568$1,785SL5.000000000000$714$0$714

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$3,548,489EOYBookValueAmt
EOYFMV$4,266,513EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCKStockNm
EOY Book Value$2,049,202EOYBookValueAmt
EOYFMV$5,074,036EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$4,191,249BookValueAmt
EOYFMV$4,689,413EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMPUTER$1,481$1,481$0$0
PRINTER$231$231$0$0
OFFICE EQUIPMENT$1,201$1,201$0$0
COMPUTER$3,568$2,499$1,069$1,069

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$6,560BOYBookValueAmt
EOY Book Value$6,560EOYBookValueAmt
EOYFMV$6,560EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBASIS ADJUSTMENTDesc
Amt$1,059Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSE$2,003$1,001$0$1,002
TELEPHONE$1,151$576$0$575
POSTAGE$20$10$0$10
UTILITIES$2,898$1,449$0$1,449
OFFICE SUPPLIES$1,015$508$0$507
INSURANCE$1,248$624$0$624
PAYROLL FEES$1,924$962$0$962

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GRANT REFUND$2,000$0
IRS REFUND$57$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$18,908Amt
Net Investment Income$18,908NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$29,105$14,553$0$14,552
FEDERAL EXCISE TAXES$46,913$0$0$0

Comments

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