THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION: Form 990, tax year 2020
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- Organization
- THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION (EIN 22-1948007)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349303959
- 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 | 2021-11-15T08:44:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | 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 | 221948007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 9082731212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 867 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079020867 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE KEENAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9082731212 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | KEENAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2021-09-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | JULIE KEENAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 867 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079020867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,918,895 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE SUMMIT FOUNDATION (THE FOUNDATION) IS A NONPROFIT CORPORATION LOCATED IN SUMMIT, NEW JERSEY. ITS PURPOSE IS TO FOSTER PHILANTHROPY AND SERVE THE PUBLIC CHARITABLE, EDUCATIONAL OR BENEVOLENT NEEDS OF THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $281,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $377,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,572 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000 | CYOtherRevenueAmt |
| PY Total Revenue | $379,017 | PYTotalRevenueAmt |
| CY Total Revenue | $758,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $894,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,209,438 | 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 | $8,668 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $100,606 | PYOtherExpensesAmt |
| CY Other Expenses | $109,389 | CYOtherExpensesAmt |
| PY Total Expenses | $995,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,318,827 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$616,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$560,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,290,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,575,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,290,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,575,010 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SUMMIT FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION THAT FOSTERS PHILANTHROPY IN THE GREATER SUMMIT NJ AREA. THE FOUNDATION USES COMPETITIVE GRANTS AND THE WISHES OF DONORS TO MEET THE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,209,438 | ExpenseAmt |
| Grant | $1,209,438 | GrantAmt |
| Desc | $614,906 GRANTED TO 34 AGENCIES PURSUANT TO A RIGOROUS APPLICATION REVIEW PROCESS.$163,350 GRANTED TO 9 AGENCIES FOR COVID EMERGENCY GRANTS.$248,773 TO 34 AGENCIES TO DONOR ADVISED FUNDS. THESE INCLUDE $70,590 FOR SUMMIT COMMUNITY PROGRAMS. $62,450 AWARDED IN SCHOLARSHIPS TO 35 STUDENT RECIPIENTS. $119,959 DONOR ADVISED DISTRIBUTIONS TO 6 FUNDS. | Desc |
| Total Program Service Expenses | $1,209,438 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLIAMS | PersonNm |
| Phone | 9084008756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 LINDEN PLACE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE KEENAN | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DIETZE | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRANK MACIOCE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH GRIFFITH | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA SAYRE | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE ADAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY BLOOM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYLE BREHM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELIA COLBERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN COOPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY EVERETT DISIBIO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FLEISCHMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FONTAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GELBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY HARDY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE KALIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC LEGOFF | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA LIZZA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW MALDONADO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN OLIVA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA TURK | ||||||
| TRUSTEE | 1.00 | 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 |
| All Other Contributions | $380,032 | AllOtherContributionsAmt |
| Noncash Contributions | $152,641 | NoncashContributionsAmt |
| Total Contributions | $380,032 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,931 | TotalRevenueColumnAmt |
| Exclusion | $388,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,148,932 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,160,826 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,894 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT RECOVERIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,988 | TotalAmt |
| Program Services | $1,146,988 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,450 | TotalAmt |
| Program Services | $62,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,290 | TotalAmt |
| Management And General | $21,290 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,932 | TotalAmt |
| Management And General | $74,932 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,897 | TotalAmt |
| Fundraising | $6,897 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629 | TotalAmt |
| Management And General | $1,629 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMPUTER | $3,146 | $0 | $1,835 | $1,311 |
| BANK FEES | $784 | $0 | $324 | $460 |
| POSTAGE | $376 | $0 | $376 | $0 |
| REGISTRATION | $175 | $0 | $175 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160 | TotalAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,827 | TotalAmt |
| Program Services | $1,209,438 | ProgramServicesAmt |
| Management And General | $100,721 | ManagementAndGeneralAmt |
| Fundraising | $8,668 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,892 | BOYAmt |
| EOY | $725,844 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,832 | BOYAmt |
| EOY | $75,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,738,928 | BOYAmt |
| EOY | $17,752,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,796 | BOYAmt |
| EOY | $21,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,290,448 | BOYAmt |
| EOY | $18,575,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $9,371,632 | BOYAmt |
| EOY | $9,647,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,918,816 | BOYAmt |
| EOY | $8,927,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,290,448 | BOYAmt |
| EOY | $18,575,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,290,448 | BOYAmt |
| EOY | $18,575,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$560,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $845,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | 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 | $375,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,885 | CurrentTaxYearAmt |
| Total | $2,455,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,885 | CurrentTaxYearAmt |
| Total | $2,455,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,455,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $504,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,931 | CurrentTaxYearAmt |
| Total | $2,250,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,705,340 | TotalSupportAmt |
| Public Support CY170 | 0.52180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 6 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $23,652 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $229,646 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $239,607 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $190,546 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,697,987 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $185,529 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,939,969 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $605,201 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $417,064 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $82,924 | AdministrativeExpensesAmt |
| End Year Balance | $9,045,182 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,984,567 | BeginningYearBalanceAmt |
| Contributions | $17,813 | ContributionsAmt |
| Investment Earnings Or Losses | $1,338,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $314,571 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,425 | AdministrativeExpensesAmt |
| End Year Balance | $8,939,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,961,065 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$545,119 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $343,893 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $87,486 | AdministrativeExpensesAmt |
| End Year Balance | $7,984,567 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,196,592 | BeginningYearBalanceAmt |
| Contributions | $6,824 | ContributionsAmt |
| Investment Earnings Or Losses | $1,162,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $318,049 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,512 | AdministrativeExpensesAmt |
| End Year Balance | $8,961,065 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22120 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.70250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,528,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $845,320 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $845,320 | RevenueNotReportedAmt |
| Revenue Subtotal | $683,137 | RevenueSubtotalAmt |
| Other Revenues Not Included | $74,932 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $74,932 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $758,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,243,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,243,895 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $74,932 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $74,932 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,318,827 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FUNDING FOR CERTAIN ACTIVITIES, GRANTS AND SCHOLARSHIPS IN PERPETUITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 74,932. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 74,932. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUBS OF UNION COUNTY | |||||||
| 1050 JEANETTE AVENUE | UNION | NJ | 07083 | 221641962 | $20,000 | VARIOUS PROJECTS | |
| BRIDGES OUTREACH | |||||||
| PO BOX 1444 | SUMMIT | NJ | 07901 | 223190141 | $20,000 | VARIOUS PROJECTS | |
| CARING CONTACT | |||||||
| PO BOX 2376 | WESTFIELD | NJ | 07901 | 237442645 | $15,000 | VARIOUS PROJECTS | |
| CENTER FOR HOPE HOSPICE | |||||||
| 1900 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | 222444824 | $15,000 | VARIOUS PROJECTS | |
| CITY OF SUMMIT | |||||||
| 100 MORRIS AVENUE | SUMMIT | NJ | 07901 | 226002329 | $70,590 | VARIOUS PROJECTS | |
| CITY OF SUMMIT PUBLIC SCHOOLS | |||||||
| 14 BEEKMAN TERRACE | SUMMIT | NJ | 07901 | 226002329 | $140,124 | VARIOUS PROJECTS | |
| COMMUNITY FOOD BANK OF NJ | |||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | $49,000 | VARIOUS PROJECTS | |
| COURT APPOINTED SPECIAL ADVOCATES (CASA) OF UNION COUNTY | |||||||
| 1143 EAST JERSEY STREET SECOND | ELIZABETH | NJ | 07201 | 202603930 | $15,000 | VARIOUS PROJECTS | FLOOR |
| ECLC FOUNDATION | |||||||
| 100 PASSAIC AVENUE | CHATHAM | NJ | 07928 | 223280013 | $10,000 | VARIOUS PROJECTS | |
| ELIZABETH COALITION TO HOUSE THE HOMELESS | |||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | 222305176 | $6,041 | VARIOUS PROJECTS | |
| EMBRACE KIDS FOUNDATION | |||||||
| 121 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | 223092432 | $10,000 | VARIOUS PROJECTS | |
| FRIENDS OF SUMMIT PUBLIC ART | |||||||
| 512 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | 850733900 | $10,029 | VARIOUS PROJECTS | |
| GOOD GRIEF | |||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | 200514996 | $16,250 | VARIOUS PROJECTS | |
| GRACE | |||||||
| 100 MORRIS AVENUE | MORRISTOWN | NJ | 07901 | 851144186 | $25,000 | VARIOUS PROJECTS | |
| IMAGINE | |||||||
| 244 SHEFFIELD ST | MOUNTAINSIDE | NJ | 07902 | 453606502 | $16,000 | VARIOUS PROJECTS | |
| LITERACY NEW JERSEY | |||||||
| 100 MENLO PARK SUITE 314 | EDISON | NJ | 08837 | 521146384 | $8,000 | VARIOUS PROJECTS | |
| MORRISTOWN MEDICAL CENTER FOUNDATION | |||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | 223392808 | $10,000 | VARIOUS PROJECTS | |
| OUR HOUSE FOUNDATION | |||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | 222856145 | $15,000 | VARIOUS PROJECTS | |
| OVERLOOK FOUNDATION | |||||||
| PO BOX 220 36 UPPER OVERLOOK ROAD | SUMMIT | NJ | 07902 | 510194054 | $31,640 | VARIOUS PROJECTS | |
| PAPER MILL PLAYHOUSE | |||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | 221550515 | $6,000 | VARIOUS PROJECTS | |
| PILAR CARE CONTINUUM | |||||||
| 220 SOUTH ORANGE AVENUE SUITE 300 | LIVINGSTON | NJ | 07039 | 226069076 | $20,000 | VARIOUS PROJECTS | |
| REEVES REED ARBORETUM | |||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | 237335987 | $21,000 | VARIOUS PROJECTS | |
| SAGE ELDERCARE | |||||||
| 290 BROAD STREET | SUMMIT | NJ | 07901 | 221657929 | $62,500 | VARIOUS PROJECTS | |
| ST JOSEPH SERVICE CENTER | |||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | 521467470 | $6,500 | VARIOUS PROJECTS | |
| SUMMIT AREA YMCA | |||||||
| 490 MORRIS AVENUE | SUMMIT | NJ | 07901 | 221487392 | $55,000 | VARIOUS PROJECTS | |
| SUMMIT DOWNTOWN INC | |||||||
| 18 BANK STREET SUITE 108 | SUMMIT | NJ | 07901 | 222852638 | $58,350 | VARIOUS PROJECTS | |
| SUMMIT FOOTBALL ALUMNI ASSOCIATION | |||||||
| PO BOX 840 | SUMMIT | NJ | 07901 | 223249544 | $5,000 | VARIOUS PROJECTS | |
| SUMMIT SPEECH SCHOOL | |||||||
| 705 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | 221829502 | $50,000 | VARIOUS PROJECTS | |
| SUMMIT VOLUNTEER FIRST AID SQUAD | |||||||
| PO BOX 234 | SUMMIT | NJ | 07901 | 226063974 | $23,900 | VARIOUS PROJECTS | |
| THE CONNECTION FOR WOMEN & FAMILIES | |||||||
| 79 MAPLE STREET | SUMMIT | NJ | 07901 | 221489919 | $71,334 | VARIOUS PROJECTS | |
| THE SUMMIT CONSERVANCY | |||||||
| PO BOX 414 | SUMMIT | NJ | 07901 | 460844717 | $11,215 | VARIOUS PROJECTS | |
| THE WINSTON SCHOOL | |||||||
| 30 EAST LANE | SHORT HILLS | NJ | 07078 | 222367416 | $5,000 | VARIOUS PROJECTS | |
| TRINITAS HEALTH FOUNDATION | |||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | 222353773 | $50,000 | VARIOUS PROJECTS | |
| UNION COUNTY COLLEGE FOUNDATION | |||||||
| 1033 SPRINGFIELD AVENUE | CRANFORD | NJ | 07016 | 222218627 | $10,000 | VARIOUS PROJECTS | |
| VISUAL ARTS CENTER OF NEW JERSEY | |||||||
| 68 ELM STREET | SUMMIT | NJ | 07901 | 226046896 | $20,000 | VARIOUS PROJECTS | |
| YWCA OF UNION COUNTY | |||||||
| PO BOX 462 | KENILWORTH | NJ | 07033 | 221487399 | $15,000 | VARIOUS PROJECTS | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $62,450 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $152,641 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| PART XII, LINE 1 OTHER ACCOUNTING METHOD OR CHANGE IN ACCOUNTING METHOD | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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