SUMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SUMAS FAMILY FOUNDATION INC (EIN 83-4471241)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-25
IRS object ID
202522379349100907
Schema version
2024v5.2
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)
Return2025-08-25T13:31:30-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743066984PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael C Fresco CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 Brant AvenueAddressLine1Txt
CityClarkCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834471241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUMAS FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMABusinessNameControlTxt
Phone9734672200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 MOUNTAIN AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUIGI PERRIPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C FRESCO CPAPreparerPersonNm
PTINP00325696PTIN
Phone7323813200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$419,423FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$416,364ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$416,364TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Printing And Pub Rev And Expnss$6,116PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$147,330OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$158,446TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$275,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$275,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$433,446TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$275,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,082ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$425,377CashBOYAmt
Cash EOY$344,536CashEOYAmt
Cash EOYFMV$344,536CashEOYFMVAmt
Acct Rcvbl$57,087AcctRcvblAmt
Acct Rcvbl BOY$8,000AcctRcvblBOYAmt
Acct Rcvbl EOY$57,087AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$57,087AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$2,800PrepaidExpensesBOYAmt
Prepaid Expenses EOY$17,800PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$17,800PrepaidExpensesEOYFMVAmt
Total Assets BOY$436,177TotalAssetsBOYAmt
Total Assets EOY$419,423TotalAssetsEOYAmt
Total Assets EOYFMV$419,423TotalAssetsEOYFMVAmt
Accounts Payable BOY$19,967AccountsPayableBOYAmt
Accounts Payable EOY$20,295AccountsPayableEOYAmt
Total Liabilities BOY$19,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,295TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$416,210RetainedEarningBOYAmt
Retained Earning EOY$399,128RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$416,210TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$399,128TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$436,177TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$419,423TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$416,210TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,082ExcessRevenueOverExpensesAmt
Subtotal$399,128SubtotalAmt
Tot Net Ast Or Fund Balances EOY$399,128TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Line1LUIGI PERRIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734672200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1733 MOUNTAIN AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07081ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PERRY BLATT
733 MOUNTAIN AVENUESPRINGFIELDNJ07081President3.00$0
LUIGI PERRI
733 MOUNTAIN AVENUESPRINGFIELDNJ07081Treasurer3.00$0
AMANDA FISCHER
733 MOUNTAIN AVENUESPRINGFIELDNJ07081Secretary3.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$386,497AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$386,497TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$386,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,797CashDeemedCharitableAmt
Net Vl Noncharitable Assets$380,700NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,035MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,035MinimumInvestmentReturnAmt
Distributable Before Adj$19,035DistributableBeforeAdjAmt
Distributable Before Ded$19,035DistributableBeforeDedAmt
Distributable As Adjusted$19,035DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$275,000ExpensesAndContributionsAmt
Qualifying Distributions$275,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,035DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$40,499ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,039ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$149,124ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$75,926ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$193,586ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$497,174TotalExcessDistributionCyovAmt
Qualifying Distributions$275,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,035AppliedToCurrentYearAmt
Remaining Distri From Corpus$255,965RemainingDistriFromCorpusAmt
Total Corpus$753,139TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$40,499ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$712,640ExcessDistriCyovToNextYrAmt
Excess From Year4$38,039ExcessFromYear4Amt
Excess From Year3$149,124ExcessFromYear3Amt
Excess From Year2$75,926ExcessFromYear2Amt
Excess From Year1$193,586ExcessFromYear1Amt
Excess From Current Year$255,965ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUTISM SPEAKS INC
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540PCGENERAL SUPPORT$45,000
COMMUNITY FOOD BANK OF NEW JERSEY
31 EVANS TERMINALHILLSIDENJ07205PCGENERAL SUPPORT$15,000
FIRST TEE NEW YORK INC
3545 JEROME AVENUEBRONXNY10467PCGENERAL SUPPORT$5,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065PCGENERAL SUPPORT$15,000
NJ SHARING NETWORK FOUNDATION
691 CENTRAL AVENUENEW PROVIDENCENJ07974PCGENERAL SUPPORT$40,000
ST NICHOLAS CONSTANTINE & HELEN GREEK CH
80 LAUREL AVENUEROSAELANDNJ07068PCGENERAL SUPPORT$40,000
TED R GREEN FOUNDATION
116 RHODE ISLAND AVENUEEAST ORANGENJ07018PCGENERAL SUPPORT$5,000
THE ALS ASSOCIATION GREATER PHILADELPHIA
321 NORRISTOWN RDAMBLERPA19002PCGENERAL SUPPORT$15,000
THE ARC OF ESSEX COUNTY INC
123 NAYLON AVENUELIVINGSTONNJ07039PCGENERAL SUPPORT$2,000
THE SALVATION ARMY NJ DIVISION
4 GARY ROADUNIONNJ07083PCGENERAL SUPPORT$2,500
THE VALERIE FUND
2101 MILLBURN AVENUEMAPLEWOODNJ07040PCGENERAL SUPPORT$15,000
UNITED WAY OF GREATER UNION COUNTY
33 WEST GRAND STREETELIZABETHNJ07202PCGENERAL SUPPORT$1,000
CENTER FOR FAMILY SERVICES
584 BENSON STCAMDENNJ08103PCGENERAL SUPPORT$1,000
EMBRELLA INC
101 COLLEGE RD EAST 3RD FLOORPRINCETONNJ08540PCGENERAL SUPPORT$2,000
FEDERATION OF NEIGHBORHOOD CENTERS INC
1901 SOUTH 9TH STREET BOK RM 212PHILADELPHIAPA19148PCGENERAL SUPPORT$2,000
FRIENDS OF THE FOOD INDUSTRY INC
PO BOX 764SUFFERNNY10901PCGENERAL SUPPORT$4,000
ST JOSEPHS CENTER FOUNDATION
2010 ADAMS AVENUESCRANTONPA18509PCGENERAL SUPPORT$5,000
Robert V Hoffman III Memorial Fund
277 Sugarman AvenueMillvilleNJ08332PCGENERAL SUPPORT$2,000
Move Over Breast Cancer Inc
48 Fleming WayPrincetonNJ08540PCGENERAL SUPPORT$2,000
Bernardsville Fire Company
PO Box 745BernardsvilleNJ07924PCGENERAL SUPPORT$2,000
Minette Grosso McKenna Angel Foundation
PO Box 94VeronaNJ07044PCGENERAL SUPPORT$2,000
Together We Bloom
182 Franklin AvenueMaplewoodNJ07040PCGENERAL SUPPORT$2,000
My Kota Bear Inc
1447 Franklin StreetHillsideNJ07205PCGENERAL SUPPORT$2,000
The Raptor Trust
1390 White Bridge RoadMillingtonNJ07946PCGENERAL SUPPORT$2,000
Weequahic Park Multi Purpose Center
26 Washington StreetEast OrangeNJ07017PCGENERAL SUPPORT$2,000
NAMI Warren County NJ Inc
201 Strykers Road Suite 19 224PhillipsburgNJ08865PCGENERAL SUPPORT$2,000
Bloomingdale Regional Animal Shelter Soc
PO Box 24BloomingdaleNJ07403PCGENERAL SUPPORT$2,000
Hearts & Harleys Inc
9 Seaview CourtBarnegatNJ08005PCGENERAL SUPPORT$2,000
Jordans Journey
9270 Angus PlacePhiladelphiaPA19114PCGENERAL SUPPORT$2,000
Kenilworth Fire Rescue Support Orga
491 Washington AvenueKenilworthNJ07033PCGENERAL SUPPORT$2,000
Rutgers The State University
31 Knightsbridge Road Room C281PiscatawayNJ08854PCGENERAL SUPPORT$2,000
Expecting Relief
133 Jamaica AvenueBrooklynNY11207PCGENERAL SUPPORT$2,000
Habitat for Humanity International Inc
322 West Lamar StreetAmericusGA31709PCGENERAL SUPPORT$5,000
Metropolitan YMCA of the Oranges Inc
304 South Livingston AvenueLivingstonNJ07039PCGENERAL SUPPORT$2,000
Central Park North Stars Inc
11 Riverside Drive Apartment 8RWNew YorkNY10023PCGENERAL SUPPORT$2,000
DPM Foundation Inc
605 West Parker AvenueEgg Harbor CityNJ08215PCGENERAL SUPPORT$2,000
The 11th Hour Animal Rescue Inc
77 Flanders RoadFlandersNJ07836PCGENERAL SUPPORT$2,000
Outcast Rescue
1105 8th StreetCatasauquaPA18032PCGENERAL SUPPORT$2,000
American Cancer Society Inc
270 Peachtree Street N W Suite 130AtlantaGA30303PCGENERAL SUPPORT$3,500
Boy Scouts of America
1 Saddle RoadCedar KnollsNJ07927PCGENERAL SUPPORT$500
Jewish Community Center of Atlantic Coun
501 North Jerome AvenueMargateNJ08402PCGENERAL SUPPORT$1,000
Wounded Warrior Project Inc
4899 Belfort Road Suite 300JacksonvilleFL32256PCGENERAL SUPPORT$2,500
East Orange Bronze Shields Inc
PO Box 2084East OrangeNJ07019PCGENERAL SUPPORT$1,000
Effort Love Action & Determination
2211 East Orangewood Ave Suite 572AnaheimCA92806PCGENERAL SUPPORT$1,000
The Rock Place LLC
1098 McCarter HighwayNewarkNJ07102PCGENERAL SUPPORT$1,000
Push To Walk
100 Bauer DriveOaklandNJ07436PCGENERAL SUPPORT$1,500
NorEasterNicks Rainy Day Project
113 Central AvenueGrenlochNJ08032PCGENERAL SUPPORT$1,000
Leonid Foundation a NJ Nonprofit Corp
8 Equestrian WayMonroe TownshipNJ08831PCGENERAL SUPPORT$500
The CTC Academy Inc
29-01 Berkshire RoadFair LawnNJ07410PCGENERAL SUPPORT$500
Dr Antonia Pantoja School No 27 PTO
505 Morris AvenueElizabethNJ07208PCGENERAL SUPPORT$1,000
Saint Demetrios Greek Orthodox Church
721 Rahway AvenueUnionNJ07083PCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$275,000TotalGrantOrContriPdDurYrAmt

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 (29 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CORPORATE BUILDING SERVICES
12202 ROUTE 22BREWSTERNY10509$8,000Yes (X)
ENVIRO SERVICE & SUPPLY CORP
245B MARBLE LOOPSTATEN ISLANDNY10309$5,500Yes (X)
GREENBAUM ROWE SMITH & DAVID LLP
399 WOOD AVENUE SOUTHISELINNJ08830$10,500Yes (X)
INSERRA SUPERMARKETS
420 RIDGE ROADMAHWAHNJ07430$5,000Yes (X)
LOWENSTEIN SANDLER
5ONE LOWENSTEIN DRIVEROSELANDNJ07068$10,500Yes (X)
THE COCA-COLA COMPANY
61 COCA COLA PLAZA NORTH WESTATLANTAGA30313$5,500Yes (X)
WOLLMUTH MAHER & DEUTSCH LLP
7500 5TH AVENUENEW YORKNY10110$10,500Yes (X)
BIMBO BAKERIES
85 ALVIN COURTEAST BRUNSWICKNJ08816$5,500Yes (X)
BODY ARMOUR SPORTS NUTRITION LLC
917-20 WHITESTONE EXPRESSWAYWHITESTONENY11357$5,500Yes (X)
DR PEPPER SNAPPLE GROUP
101 HENLEY ROADFARMINGDALENY11735$6,500Yes (X)
FLOWERS FOODS INC
115 TULLAMORE DRIVEWEST CHESTERPA19382$5,500Yes (X)
FRITO LAY INC
121101 OAK PONT AVENUENEW YORKNY10474$5,500Yes (X)
KELLANOVA
131 POINT O WOODS ROADMIDDLETOWNNJ07748$5,500Yes (X)
KPMG LLP
1451 JOHN F KENNEDY PARKWAYSHORT HILLSNJ07078$5,500Yes (X)
NEW JERSEY MANUFACTURERS INS CO
15301 SULLIVAN WAYWEST TRENTONNJ08628$8,000Yes (X)
ON TARGET MAINTENANCE
1611 RAMAPO ROADGARNERVILLENY10923$5,000Yes (X)
PEPSI BEVERAGES NORTH AMERICA
1721 CARROLL STREETFAIRFIELDNJ07004$5,500Yes (X)
TMK PRODUCE
186700 ESSINGTON AVENUEPHILADELPHIAPA19153$8,750Yes (X)
GOODWIPES
19320 NORTH HIGHLND AVENUEATLANTAGA30307$8,000Yes (X)
GOYA FOODS INC
20350 COUNTY ROADJERSEY CITYNJ07307$5,500Yes (X)
MONDELEZ INTERNATIONAL
211164 TICE PLACEWESTFIELDNJ07090$5,500Yes (X)
NJ SHARING NETWORK
22691 CENTRAL AVENUENEW PROVIDENCENJ07974$5,500Yes (X)
PRITCHARD INDUSTRIES
23991 ROUTE 22 HIGHWAY SUITE 302BRIDGEWATERNJ08807$7,250Yes (X)
RAINFOREST DISTRIBUTION CORP
2420 PULASKI STREET SUITE ABAYONNENJ07002$5,000Yes (X)
STILL SNACKIN INC
2510 KINGSBRIDGE ROADFAIRFIELDNJ07004$8,000Yes (X)
THE KRAFT HEINZ COMPANY
26220 EAST RANDOLPH ST STE 7600CHICAGOIL60601$5,500Yes (X)
UNITED FOOD COMMERCIAL WORKERS
27425 MERRICK AVENUEWESTBURYNY11590$6,250Yes (X)
USI INSURANCE SERVICES
28180 PARL AVENUEFLORHAM PARKNJ07932$8,750Yes (X)
VOSS
2945 ROCKERFELLER PLAZA STE 2000NEW YORKNY10111$5,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK SERVICE CHARGES$3,388
DUES AND SUBSCRIPTIONS$139
EVENT PLANNING$18,410
FACILITY RENTAL$69,694
LICENSES AND PERMITS$728
PROMOTIONAL EXPENSES$34,653
RAFFLES AND PRIZES$7,467
SUPPLIES$10,241
TRAVEL$2,610

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