DENIKE FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DENIKE FAMILY FOUNDATION (EIN 46-7466938)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-09
IRS object ID
202031309349100503
Schema version
2019v5.0
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)
Return2020-05-09T07:19:52-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812557457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT T BAUMANN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 WOODSIDE AVEAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN467466938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENIKE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENIBusinessNameControlTxt
Phone9174393449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DENIKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2020-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BaumannPreparerPersonNm
PTINP00386503PTIN
Phone9738901524PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$979,976FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$130,882ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$23,215DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,215DividendsNetInvstIncmAmt
Dividends Adj Net Incm$23,215DividendsAdjNetIncmAmt
Total Rev And Expnss$154,097TotalRevAndExpnssAmt
Total Net Invst Incm$23,215TotalNetInvstIncmAmt
Total Adj Net Incm$23,215TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$500AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$500AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$8,545OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,545OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$8,545OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$9,045TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,045TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$9,045TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,231ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,231ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,276TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,045TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$9,045TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$24,231TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$120,821ExcessRevenueOverExpensesAmt
Net Investment Income$14,170NetInvestmentIncomeAmt
Adjusted Net Income$14,170AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$23,759SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$75,198SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$75,198SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$473,377CorporateStockBOYAmt
Corporate Stock EOY$667,841CorporateStockEOYAmt
Corporate Stock EOYFMV$667,841CorporateStockEOYFMVAmt
Corporate Bonds BOY$226,237CorporateBondsBOYAmt
Corporate Bonds EOY$236,937CorporateBondsEOYAmt
Corporate Bonds EOYFMV$236,937CorporateBondsEOYFMVAmt
Total Assets BOY$723,373TotalAssetsBOYAmt
Total Assets EOY$979,976TotalAssetsEOYAmt
Total Assets EOYFMV$979,976TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$723,373NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$723,373TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$979,976TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$723,373TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$979,976TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$723,373TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$120,821ExcessRevenueOverExpensesAmt
Other Increases$135,782OtherIncreasesAmt
Subtotal$979,976SubtotalAmt
Tot Net Ast Or Fund Balances EOY$979,976TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$283InvestmentIncomeExciseTaxAmt
Subtotal$283SubtotalAmt
Tax Based On Investment Income$283TaxBasedOnInvestmentIncomeAmt
Tax Due$283TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174393449PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN DENIKE
25 OLD CANON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
SUSAN DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JENNIFER DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JESSICA DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$744,816AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$64,750AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$809,566TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$809,566AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,143CashDeemedCharitableAmt
Net Vl Noncharitable Assets$797,423NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,871MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,871MinimumInvestmentReturnAmt
Tax Based On Investment Income$283TaxBasedOnInvestmentIncomeAmt
Total Tax$283TotalTaxAmt
Distributable Before Adj$39,588DistributableBeforeAdjAmt
Distributable Before Ded$39,588DistributableBeforeDedAmt
Distributable As Adjusted$39,588DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,231ExpensesAndContributionsAmt
Qualifying Distributions$24,231QualifyingDistributionsAmt
Adjusted Qualifying Distri$24,231AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,588DistributableAsAdjustedAmt
Undistributed Income PY$12,356UndistributedIncomePYAmt
Qualifying Distributions$24,231QualifyingDistributionsAmt
Applied To Year1$12,356AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,875AppliedToCurrentYearAmt
Undistributed Income CY$27,713UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKEVIN DENIKEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVIN DENIKERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9174393449RecipientPhoneNum
Form And Info And MaterialsDESCRIPTION OF THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSE, INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.FormAndInfoAndMaterialsTxt
Submission Deadlines12/31SubmissionDeadlinesTxt
Restrictions On AwardsNO PRIVATE INDIVIDUALS OR USED FOR CARRYING OUT PROPAGANDA OR OTHERWISE UTILIZED TO ATTEMPT TO INFLUENCE LEGISLATION OR ANY POLITICAL CAMPAIGN OR ELECTION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRESBYTERIAN CHURCH AT NEW PROVIDENCE
1307 SPRINGFIELD AVENEW PROVIDENCENJ07974PCReligeous Education$5,000
LIFEBOX FOUNDATION INC
PO BOX 15342BOSTONMA02215PCSURGERY EQUIPMENT$1,000
U S ROWING ASSOCIATION
2 WALL STREETPRINCETONNJ08540PCCoaching and training US Olympics rowing team$500
THE FIRST TEE
1 GOLF DRIVEKENILWORTHNJ07033PCEducational programs for youths.$6,720
REBUILDING WARRIORS
2984 TEMESCAL AVENORCOCA92860PCDISABLED WARRIORS$1,000
HOSPITAL ALBERT SCHWEITZER
2840 LIBERTY AVE SUITE 201PITTSBURGHPA15222PCPublic helathcare in Haiti.$1,000
OUR HOUSE FOUNDATION INC
76 FLORAL AVENUEMURRAY HILLNJ07974PCCommunity based residences, employment services and recreational programs.$1,000
COVENANT HOUSE
461 EIGHTH AVENUENEW YORKNY10001PCProvide care and vital services to homeless, abandoned, abused and exploited kids.$1,500
ST BALDRICK'S FOUNDATION
1333 SOUTH MAYFLOWER AVENUEMONROVIACA91016PCCHILDHOOD CANCER$1,511
HOPE AUTISM FOUNDATION
5 LYONS MALL 122BASKING RIDGENJ07920PCAUTISM RESEARCH$500
AMERICAN LIVER FOUNDATION
39 BROADWAY SUITE 2700NEW YORKNY10006PCLIVER DISEASE$1,000
ANNE O'HARE MC CORMICK MEMORIAL FUN
PO BOX 7477NEW YORKNY10116POFSCHOLARSHIPS TO SUPPORT WOMEN IN JOURNALISM.$500
GOODFOUNDATION
306 W 37TH ST 8TH FLRNEW YORKNY10018PCPARENTING AND LIFE SKILLS FOR CHILDREN$1,000
THE BOWERY MISSION
227 BOWERYNEW YORKNY10002PCPROVIDING MEALS, SHELTER AND OTHER CARE.$1,000
THE TREVOR PROJECT
8704 SANTA MONICA BLVDWEST HOLLYWOODCA90069PCESSENTIAL RESOURCES FOR THE LGBTQ YOUTH ACCROSS THE COUNTRY.$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,231TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,215RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,215RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,215TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
KEVIN AND SUSAN DENIKE
125 OLD CANNON ROADBERKELEY HEIGHTSNJ07922$70,000Yes (X)
KEVIN AND SUSAN DENIKE
225 OLD CANNON ROADBERKELEY HEIGHTSNJ07922$60,882Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property600 SHARES MARSH MCLENNAN STOCKNoncashPropertyDesc
Fair Market Value$60,882FairMarketValueAmt
Received2019-07-23ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$500Amt
Net Investment Income$500NetInvestmentIncomeAmt
Adjusted Net Income$500AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$8,545Amt
Net Investment Income$8,545NetInvestmentIncomeAmt
Adjusted Net Income$8,545AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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