WARDELL FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WARDELL FAMILY FOUNDATION INC (EIN 46-4313076)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-02
IRS object ID
202031849349100528
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)
Return2020-07-02T14:00:02-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223491267PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAF MIELE MANGANELLI FORTUNATO & ENGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 PASSAIC AVEAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070042530ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464313076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WARDELL FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWARDBusinessNameControlTxt
Phone7328590641PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line163 HANCE ROADAddressLine1Txt
CityFAIR HAVENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD WARDELLPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott Hagaman CPAPreparerPersonNm
PTINP00184266PTIN
Phone9738089500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,274,808FMVAssetsEOYAmt
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$28,786DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,786DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$47,608NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$648,500GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$47,608CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$76,394TotalRevAndExpnssAmt
Total Net Invst Incm$76,394TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,250AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$6,616OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,133OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$7,866TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,133TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$68,525ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$68,525ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$76,391TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,133TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$68,525TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3ExcessRevenueOverExpensesAmt
Net Investment Income$70,261NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$32,371SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,981SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,981SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,047,684CorporateStockBOYAmt
Corporate Stock EOY$1,049,077CorporateStockEOYAmt
Corporate Stock EOYFMV$1,243,827CorporateStockEOYFMVAmt
Total Assets BOY$1,080,055TotalAssetsBOYAmt
Total Assets EOY$1,080,058TotalAssetsEOYAmt
Total Assets EOYFMV$1,274,808TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,080,055CapitalStockBOYAmt
Capital Stock EOY$1,080,058CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,080,055TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,080,058TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,080,055TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,080,058TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,080,055TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3ExcessRevenueOverExpensesAmt
Subtotal$1,080,058SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,080,058TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (15 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
57.029 NEW WORLD FUND CLASS F-2P2019-02-082019-11-18$4,000$3,507$493$493
4964.746 RUSSELL SHORT DURATION ON BOND FD CL SP2018-03-052019-02-08$94,429$94,166$263$263
4834.061 RUSSELL SHORT DURATION ON BOND FD CL SP2018-11-212019-11-18$93,636$91,709$1,927$1,927
192.418 RUSSELL EMERGING MAR CL SP2018-12-202019-02-08$3,490$3,281$209$209
139.625 RUSSELL INT'L DEV MKTS FDP2018-12-202019-02-08$4,722$4,838-$116-$116
100.632 INVESCO OPPENHEIMER INTL GROWTH FDP2014-03-122019-11-18$4,300$3,833$467$467
9295.675 RUSSELL SHORT DURATION ON BOND FD CL SP2014-03-122019-02-08$176,804$176,311$493$493
4185.161 RUSSELL EMERGING MAR CL SP2014-03-122019-02-08$75,919$71,353$4,566$4,566
494.583 RUSSELL GLOBAL REAL ESTATE SEC FDP2014-03-122019-11-18$17,595$18,100-$505-$505
1605.335 RUSSELL INT'L DEV MKTS FDP2015-12-022019-02-08$54,292$55,622-$1,330-$1,330
419.588 RUSSELL US SMALL CAP EQUITY FD CL SP2014-03-122019-02-08$11,599$12,562-$963-$963
191 VANGUARD INDEX FDSP2014-03-122019-02-08$22,169$16,372$5,797$5,797
525 VANGUARD INDEX FDSP2014-03-122019-02-08$55,829$40,416$15,413$15,413
132 ISHARES TR S & P 500 GROWTHP2011-01-122019-11-18$24,672$8,822$15,850$15,850
Capital Gain Dividends$5,044
FieldValueIRS element (for citing)
Capital Gain Net Income$47,608CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$2,776NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$67,970AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,280,942NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05306DistributionYr1Rt
Adjusted Qlfy Distri Yr2$57,325AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,293,863NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04431DistributionYr2Rt
Adjusted Qlfy Distri Yr3$59,825AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,180,058NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05070DistributionYr3Rt
Adjusted Qlfy Distri Yr4$42,100AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,246,359NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03378DistributionYr4Rt
Adjusted Qlfy Distri Yr5$24,266AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$987,964NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.02456DistributionYr5Rt
Total Distribution0.206405TotalDistributionRt
Average Distribution0.041281AverageDistributionRt
Net Vl Noncharitable Assets$1,297,267NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$53,552AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$703NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$54,255AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$68,525QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$703InvestmentIncomeExciseTaxAmt
Subtotal$703SubtotalAmt
Tax Based On Investment Income$703TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$676EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$676TotalPaymentsAndCreditsAmt
Tax Due$27TaxDueAmt

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 GenfalseForm990PFFiledWithAttyGenInd
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 Line1EDWARD WARDELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7328590641PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line163 HANCE ROADAddressLine1Txt
CityFAIR HAVENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07704ZIPCd
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
EDWARD B WARDELL
63 HANCE ROADFAIR HAVENNJ077043201President1.00$0
ELIZABETH DEBEER
63 HANCE ROADFAIR HAVENNJ077043201Vice President1.00$0
PAULINE WARDELL
63 VANCE ROADFAIR HAVENNJ077043201Secretary1.00$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$1,259,932AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$57,090AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,317,022TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,317,022AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,755CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,297,267NetVlNoncharitableAssetsAmt
Minimum Investment Return$64,863MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$64,863MinimumInvestmentReturnAmt
Tax Based On Investment Income$703TaxBasedOnInvestmentIncomeAmt
Total Tax$703TotalTaxAmt
Distributable Before Adj$64,160DistributableBeforeAdjAmt
Distributable Before Ded$64,160DistributableBeforeDedAmt
Distributable As Adjusted$64,160DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$68,525ExpensesAndContributionsAmt
Qualifying Distributions$68,525QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$703PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$67,822AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$64,160DistributableAsAdjustedAmt
Undistributed Income PY$44,528UndistributedIncomePYAmt
Qualifying Distributions$68,525QualifyingDistributionsAmt
Applied To Year1$44,528AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,997AppliedToCurrentYearAmt
Undistributed Income CY$40,163UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerEDWARD B WARDELLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNITARIAN UNIVERSALIST CONGREGATION
1475 WEST FRONT STLINCROFTNJ07738NONEPCGENERAL SUPPORT$26,895
COVENANT HOUSE NEW JERSEY
330 WASHINGTON STNEWARKNJ07102NONEPCGENERAL SUPPORT$14,000
FULFILL
3300 ROUTE 66NEPTUNENJ07753NONEPCGENERAL SUPPORT$750
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038NONEPCGENERAL SUPPORT$1,000
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104NONEPCGENERAL SUPPORT$750
FAIR HAVEN FIRST AID SQUAD
PO BOX 142FAIR HAVENNJ07704NONEPCGENERAL SUPPORT$250
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202NONEPCGENERAL SUPPORT$1,000
ST GREGORY'S PANTRY
804 BAY AVENUEPOINT PLEASANT BEACHNJ08742NONEPCGENERAL SUPPORT$750
PARKER FAMILY HEALTH CENTER
211 SHREWSBURY AVENUERED BANKNJ07701NONEPCGENERAL SUPPORT$500
FRIENDS OF CLEARWATER
PO BOX 303RED BANKNJ07701NONEPCGENERAL SUPPORT$500
RED BANK CROP WALK
PO BOX 8022RED BANKNJ07701NONEPCGENERAL SUPPORT$500
MURRAY GROVE RETREAT AND RENEWAL CE
431 US HIGHWAY 9LANOKA HARBORNJ08734NONEPCGENERAL SUPPORT$500
OXFAM AMERICA
226 CAUSEWAY STREET 5TH FLOORBOSTONMA02174NONEPCGENERAL SUPPORT$250
UNITARIAN UNIVERSALIST ASSOCIATION
24 FARNSWORTH STREETBOSTONMA02210NONEPCGENERAL SUPPORT$500
YSPAIOLA
158 RIDGEWOOD AVENUENORTH HAVENCT06473NONEPCGENERAL SUPPORT$5,000
GIRL SCOUTS OF THE JERSEY SHORE
1405 OLD FREEHOLD ROADTOMS RIVERNJ08753NONEPCGENERAL SUPPORT$250
PLANNED PARENTHOOD
123 WILLIAM STREET 10TH FLOORNEW YORKNY10038NONEPCGENERAL SUPPORT$1,500
JOHNS HOPKINS UNIVERSITY OTOLARYNGO
601 N CAROLINE STREET SUITE 6210BALTIMOREMD21287NONEPCGENERAL SUPPORT$1,250
COMMITTEE TO PROTECT JOURNALISTS
330 7TH AVENUE 11TH FLOORNEW YORKNY10001NONEPCGENERAL SUPPORT$1,000
EQUAL JUSTICE INITIATIVE
122 COMMERCE STREETMONTGOMERYAL36104NONEPCGENERAL SUPPORT$1,000
ALPHA 1 FOUNDATION
3300 PONCE DE LEON BOULEVARDCORAL GABLESFL33134NONEPCGENERAL SUPPORT$250
CASA FREEHOLD
655 SOUTH STREETFREEHOLDNJ07728NONEPCGENERAL SUPPORT$450
NEW YORK PUBLIC RADIO
PO BOX 1550NEW YORKNY10116NONEPCGENERAL SUPPORT$180
FIRST PHILADELPHIA UNITARIAN CONGRE
2125 CHESTNUT STREETPHILADELPHIAPA19103NONEPCGENERAL SUPPORT$500
RUTGERS
335 GEORGE STREETNEW BRUNSWICKNJ08901NONEPCGENERAL SUPPORT$2,500
VIN GOPAL CIVIC ASSOC
106 APPLE STREET SUITE 106TINTON FALLSNJ07724NONEPCGENERAL SUPPORT$500
PENN CENTER FOR CANCER CARE INNOVAT
3400 CIVIC CENTER BOULEVARDPHILADELPHIAPA19104NONEPCGENERAL SUPPORT$5,000
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA19102NONEPCGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$68,525TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,786ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$47,608ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$76,394ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$76,394TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RETURN PREPARATIONCategoryTxt
Amt$1,250Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationTHE STATE OF DOMICILE, NEW JERSEY, DOES NOT REQUIRE A CHARITABLE ORGANIZATION RECEIVING LESS THAN $10,000 ANNUALLY TO REGISTER OR FILE RETURNS WITH THE STATE ATTORNEY GENERAL.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
BROKER FEES$6,133$6,133
FEDERAL TAX$453
MISC FEES$30

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