2021-09-15T08:14:04-05:00 2020-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2019-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 DONALD QUINN TRUSTEE 9733248741 2021-09-14 1 ERICA MARTINEZ P00852340 2015674100 2019 2022-09-23 18:48:47Z X 7082074 X X 47858 47858 228084 228084 191073 -47364 435684 0 228578 275942 65000 44200 20800 6471 6147 324 25757 24486 1271 21863 14530 0 36712 36712 1032 0 1001 38405 24638 2534 195240 150713 25930 330000 330000 525240 150713 355930 -296662 125229 42513 55322 55322 1420763 464537 992937 956226 1643963 3387 3387 3387 4555884 4510875 5066363 314904 313039 313039 5909625 5838849 7082074 30000 30000 350423 611336 380423 641336 X 5529202 5197513 5529202 5197513 5909625 5838849 5529202 -296662 0 5232540 35027 5197513 CHARLES SCHWAB P 146019 175154 -29135 -29135 CHARLES SCHWAB P 289665 307894 -18229 -18229 -47364 1 2505 0 2505 0 2505 4640 0 0 4640 32 2103 2103 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1525280 85913 5625425 7236618 0 0 7236618 108549 7128069 356403 356403 2505 2505 353898 0 353898 0 353898 355930 0 355930 0 355930 353898 311685 0 0 355930 311685 0 0 44245 0 0 0 0 0 0 0 0 309653 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 28000 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 13500 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 N/A 501(C)(3) GENERAL OPERATING 15500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 66000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 35500 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 10000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 26000 THE LITERACY CENTER PO BOX 3725 BLUFFTON SC 29910 N/A 501(C)(3) GENERAL OPERATING 3500 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 132000 330000 0 14 47858 16 191073 18 -47364 0 191567 0 191567 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6471 6147 324 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CHARLES SCHWAB AT COST 1552825 1552825 BROOKVIEW GARDENS, INC. AT COST 2958050 3513538 PREPAID EXPENSES 36500 34635 34635 PREPAID CONTRIBUTION 278404 278404 278404 UNREALIZED LOSS 35027 PROPERTY EXPENSES 22481 22481 0 INSURANCE 4691 2157 2534 OFFICE EXPENSE 11233 0 0 SECURITY DEPOSITS 711 711 CONTRIBUTION PAYABLE 93918 93918 DUE TO BROOKVIEW GARDENS 255794 516707 OTHER 25757 24486 1271 REAL ESTATE TAXES - RENTED PROPERTY 14530 14530 0 EXCISE TAX 7333 0 0