ADP FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ADP FOUNDATION (EIN 22-2222589)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-14
- IRS object ID
- 201922879349301422
- Schema version
- 2018v3.1
- 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 | 2019-10-14T12:13:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222222589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADPF | BusinessNameControlTxt |
| Phone | 9095926411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA MITJANS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9095926411 | PhoneNum |
| Signature | 2019-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2019-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-14 | IPDt |
| IP Tm | 08:40:27 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 238159564A7F207AC3E2D33505B4833284B8AC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RITA MITJANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,747,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3)CHARITABLE ORGANIZATIONS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,063,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,488,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,466 | PYInvestmentIncomeAmt |
| CY Investment Income | $258,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,152,588 | PYTotalRevenueAmt |
| CY Total Revenue | $15,747,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,744,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,503,150 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,589 | PYOtherExpensesAmt |
| CY Other Expenses | $302,562 | CYOtherExpensesAmt |
| PY Total Expenses | $10,021,671 | PYTotalExpensesAmt |
| CY Total Expenses | $12,805,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,130,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,941,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,248,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,834,577 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,498,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,143,835 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,749,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,690,742 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED IN 1978 FOR THE PURPOSES OF RECEIVING AND ADMINISTERING FUNDS TO BE DONATED TO ORGANIZATIONS AND INSTITUTIONS IN THE UNITED STATES THAT ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,639,429 | ExpenseAmt |
| Grant | $12,503,150 | GrantAmt |
| Desc | GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $12,639,429 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLOR WICKHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095926411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD - MS433 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS RODRIGUEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA MITJANS | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VITO GIULIANI | ||||||
| TRUSTEE | 2.00 | Yes (X) | 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 | $15,488,856 | AllOtherContributionsAmt |
| Total Contributions | $15,488,856 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,437 | TotalRevenueColumnAmt |
| Exclusion | $258,437 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,747,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,437 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483,150 | TotalAmt |
| Program Services | $12,483,150 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,000 | TotalAmt |
| Management And General | $137,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,070 | TotalAmt |
| Management And General | $28,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SOFTWARE AND TECHNOLOGY | $133,304 | $133,304 | |
| GENERAL EXPENSE | $3,075 | $2,975 | $100 |
| PRINTING AND PUBLICATIO | $1,113 | $1,113 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,805,712 | TotalAmt |
| Program Services | $12,639,429 | ProgramServicesAmt |
| Management And General | $166,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,862,422 | BOYAmt |
| EOY | $17,415,434 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,555 | BOYAmt |
| EOY | $130,791 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,099 | BOYAmt |
| EOY | $288,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,076 | BOYAmt |
| EOY | $17,834,577 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,495 | BOYAmt |
| EOY | $103,070 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $1,531,258 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,420 | BOYAmt |
| EOY | $1,509,507 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,915 | BOYAmt |
| EOY | $3,143,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,799 | BOYAmt |
| EOY | $14,434,952 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,362 | BOYAmt |
| EOY | $255,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,749,161 | BOYAmt |
| EOY | $14,690,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,248,076 | BOYAmt |
| EOY | $17,834,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,941,581 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | Yes (1) | 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 | $3,574,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,015,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,733,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,063,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,488,856 | CurrentTaxYearAmt |
| Total | $54,875,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,574,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,015,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,733,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,063,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,488,856 | CurrentTaxYearAmt |
| Total | $54,875,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,294,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,581,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,437 | CurrentTaxYearAmt |
| Total | $385,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,261,540 | TotalSupportAmt |
| Public Support CY170 | 0.13720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14710 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ADP FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT RECEIVES AND ADMINISTERS FUNDS TO BE DISBURSED OR DONATED TO OTHER SECTION 501(C)(3) CHARITABLE ORGANIZATIONS IN THE UNITED STATES. THE ORGANIZATION RECEIVES ITS FUNDS FROM EMPLOYEES OF ADP, AS WELL AS ITSELF. | FactsAndCircumstancesTestTxt |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS PAYABLE | Desc |
| Amt | $1,509,507 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,509,507 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,747,293 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,747,293 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,747,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,805,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,805,712 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,805,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CHARITABLE CONTRIBUTION | $10,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CHARITABLE CONTRIBUTION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES A FINAL REPORT FROM ALL GRANT RECIPIENTS DETAILING THE USE OF GRANT FUNDS. THE RELEVANT GROUP INITIATIVE WITHIN THE FOUNDATION REVIEWS THESE REPORTS FOR PROPER USE OF GRANT FUNDS AND CONTINUED FUNDING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A BETTER CHANCE | ||||||||
| 253 WEST 35TH STREET 6TH FLOOR | NEW YORK | NY | 10001 | 237173492 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| AIDS ATLANTA AND 5K RUN | ||||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 30309 | 581537967 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| AIKEN PARTNERSHIP | ||||||||
| 471 UNIVERSITY PKWY 111 | AIKEN | SC | 29801 | 570787606 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| ALZHEIMERS ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVENUE FLOOR 17 | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $6,000 | CHARITABLE CONTRIBUTION | |
| AMERICA NEEDS YOU | ||||||||
| 260 W 39TH ST STE 701 | NEW YORK | NY | 10018 | 270601596 | 501(C)(3) | $35,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN CONFERENCE ON DIVERSITY | ||||||||
| 109 CHURCH STREET | NEW BRUNSWICK | NJ | 08901 | 320154928 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $125,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN MUSEUM OF NATIONAL HISTORY | ||||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | 136162659 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $31,000 | CHARITABLE CONTRIBUTION | |
| ANITA BORG INSTITUTE FOR WOMEN | ||||||||
| 1501 PAGE MILL ROAD MS 1105 | PALO ALTO | CA | 94304 | 770480427 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| ASCEND | ||||||||
| 205 ROCKAWAY PARKWAY 6TH FL | BROOKLYN | NY | 11212 | 331200239 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| ASOLO THEATRE INC | ||||||||
| 5555 NORTH TAMIAMI TRAIL | SARASOTA | FL | 34243 | 592717909 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| AUGUSTA STATE UNIVERSITY | ||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 586002053 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| AUGUSTA TECHNICAL COLLEGE | ||||||||
| PO BOX 9102 | AUGUSTA | GA | 30916 | 581750663 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| AUGUSTA WARRIOR PROJECT INC | ||||||||
| 701 GREENE STREET SUITE 104 | AUGUSTA | GA | 30901 | 261176267 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| BALLET THEATRE FOUNDATION | ||||||||
| 890 BROADWAY 3RD FLOOR | NEW YORK | NY | 10003 | 131882106 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS ESSEX COUNTY | ||||||||
| 500 BROAD STREET | NEWARK | NJ | 07102 | 223676931 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS MIAMI | ||||||||
| 550 NW 42ND AVENUE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1325 W WALNUST HILL LN | IRVING | TX | 75038 | 046183691 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUB IN NEW JERSEY INC | ||||||||
| 822 CLIFTON AVE | CLIFTON | NJ | 07013 | 270185288 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUBS OF PATERSON AND PASSAIC | ||||||||
| 264 21ST AVE | PATERSON | NJ | 07501 | 221726665 | 501(C)(3) | $51,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUBS REDLANDS | ||||||||
| 1251 CLAY STREET | REDLANDS | CA | 92374 | 956187083 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUBS SOUTHEAST | ||||||||
| PO BOX 1193 | BRUNSWICK | GA | 31521 | 580973039 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 5000 FORBES AVE WARNER HALL 6 | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| CATALYST | ||||||||
| 120 WALL STREET 15TH FLOOR | NEW YORK | NY | 10005 | 131992402 | 501(C)(3) | $28,000 | CHARITABLE CONTRIBUTION | |
| CAUCUS EDUCATIONAL CORPORATION | ||||||||
| 75 MIDLAND AVENUE | MONTCLAIR | NJ | 07042 | 223240680 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| COLLEGE SUMMIT | ||||||||
| 1140 3RD ST NE SUITE 230 | WASHINGTON | DC | 20002 | 522007028 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| COLUMBIA BUSINESS SCHOOL | ||||||||
| 380 LEXINGTON AVE STE 1700 | NEW YORK | NY | 10168 | 132919403 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| COMMUNITY FOOD BANK | ||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| CONFERENCE BOARD | ||||||||
| 845 THIRD AVE 5TH FL | NEW YORK | NY | 10022 | 131624108 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| DRESS FOR SUCCESS NORTHERN NEW JERSEY | ||||||||
| 25 COOK AVENUE | MADISON | NJ | 07940 | 223661183 | 501(C)(3) | $45,000 | CHARITABLE CONTRIBUTION | |
| E4E RELIEF - ADP CARES EMPLOYEE RELIEF FUND GIFT | ||||||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | 501(C)(3) | $1,000,000 | CHARITABLE CONTRIBUTION | ||
| FAMILY YMCA OF GREATER AUGUSTA | ||||||||
| 1058 CLAUSSEN ROAD | AUGUSTA | GA | 30907 | 580566254 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| FEEDING AMERICA | ||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| FRIENDS OF CANCER RESEARCH | ||||||||
| 1800 M STREET NW SUITE 1050 SOUTH | WASHINGTON | DC | 20036 | 521983273 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF GREATER ATLANTA | ||||||||
| 461 MANGET STREET | ATLANTA | GA | 30060 | 581276084 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF NYS | ||||||||
| 962 ALBANY STREET | SCHENECTADY | NY | 12307 | 141434157 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF ORANGE COUNTY | ||||||||
| 1815 ANAHEIM AVENUE | COSTA MESA | CA | 92627 | 951810150 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| GODS LOVE WE DELIVER INC | ||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY EAST BAYSILICON VALLEY | ||||||||
| 2619 BROADWAY | OAKLAND | CA | 94612 | 943053687 | 501(C)(3) | $7,500 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY GREATER PITTSBURGH | ||||||||
| 6435 FRANKSTOWN AVE SUITE 100 | PITTSBURGH | PA | 15206 | 251529652 | 501(C)(3) | $8,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY INTL INC | ||||||||
| 1702 MOSELEY ST | OWENSBORO | KY | 42303 | 611140804 | 501(C)(3) | $11,253 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY LOUISVILLE | ||||||||
| 1620 BANK ST | LOUISVILLE | KY | 40203 | 581735528 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY NORTHERN FOX VALLEY | ||||||||
| 56 S GROVE AVE | ELGIN | IL | 60120 | 363742888 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| HAMILTON PARTNERSHIP FOR PATERSON | ||||||||
| 72 MCBRIDE AVENUE | PATERSON | NJ | 07501 | 270826275 | 501(C)(3) | $400,000 | CHARITABLE CONTRIBUTION | |
| HIGH COUNTRY CHARITABLE FOUNDATION INC | ||||||||
| 12180 SOUTH SHORE BLVD STE 104 | WELLINGTON | FL | 33414 | 473891153 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| HISPANIC ALLIANCE FOR CAREER ENHANCEMENT | ||||||||
| 29 E MADISON SUITE 1105 | CHICAGO | IL | 60602 | 363193236 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| INNOVATIONS FOR LEARNING INC | ||||||||
| 649 MICHIGAN AVE | EVANSTON | IL | 60202 | 363873652 | 501(C)(3) | $12,000 | CHARITABLE CONTRIBUTION | |
| INWOOD HOUSE (CHILDREN'S VILLAGE) | ||||||||
| 10921 INWOOD AVENUE | SILVER SPRING | MD | 20902 | 520323695 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| ISTS | ||||||||
| 1321 MURFRESSBORO PIKE STE 800 | NASHVILLE | TN | 37217 | 061688758 | 501(C)(3) | $258,800 | CHARITABLE CONTRIBUTION | |
| JERSEY BATTERED WOMENS SERVICE | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | 222170048 | 501(C)(3) | $24,375 | CHARITABLE CONTRIBUTION | |
| JERSEY CARES INC | ||||||||
| 290 W MOUNT PLEASANT AVE STE 1320 | LIVINGSTON | NJ | 07039 | 223294530 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| JOHNNY MAC SOLDIERS FUND INC | ||||||||
| 63 SOUTH STREET STE 300 | HOPKINTON | MA | 01748 | 465368055 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF ARIZONA | ||||||||
| 636 W SOUTHERN AVE | TEMPE | AZ | 85282 | 860184349 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND | ||||||||
| 10711 RED RUN BLVD STE 110 | OWINGS MILLS | MD | 21117 | 520688275 | 501(C)(3) | $10,100 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF GEORGIA | ||||||||
| 275 NORTHSIDE DRIVE NW | ATLANTA | GA | 30314 | 580598050 | 501(C)(3) | $60,000 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | ||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | 221774147 | 501(C)(3) | $51,500 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT WORLDWIDE | ||||||||
| 1 EDUCATION WAY | COLORADO SPRINGS | CO | 80906 | 841223492 | 501(C)(3) | $14,000 | CHARITABLE CONTRIBUTION | |
| KIPP NEW JERSEY | ||||||||
| 60 PARK PL STE 802 | NEWARK | NJ | 07102 | 462792701 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| LEAD NEW JERSEY INC | ||||||||
| 33 LIVINGSTON AVE STE 242 | NEW BRUNSWICK | NJ | 08901 | 472471572 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| LESBIAN AND GAY COMMUNITY | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $10,112 | CHARITABLE CONTRIBUTION | |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| LIBERTY SCIENCE CENTER | ||||||||
| LIBERTY STATE PARK 222 JERSEY CITY | JERSEY CITY | NJ | 07305 | 222302253 | 501(C)(3) | $115,000 | CHARITABLE CONTRIBUTION | BLVD |
| MATCHING GIFTS | ||||||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | 501(C)(3) | $2,211,144 | CHARITABLE CONTRIBUTION | ||
| MATCHING GIFTS - OTHER | ||||||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | 501(C)(3) | $19,500 | CHARITABLE CONTRIBUTION | ||
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH ST | MORRISTOWN | NJ | 07960 | 223348540 | 501(C)(3) | $12,000 | CHARITABLE CONTRIBUTION | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION | ||||||||
| ONE NORMAL AVE COLLEGE HALL NO 300 | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL CARES MENTORING MOVEMENT | ||||||||
| 5 PENN PLAZA 23RD FLOOR | NEW YORK | NY | 10001 | 320207585 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL CYBER SECURITY ALLIANCE | ||||||||
| 1010 VERMONT AVE NW | WASHINGTON | DC | 20005 | 371861631 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL MERIT SCHOLARSHIP CORP | ||||||||
| 1560 SHERMAN AVE STE 200 | EVANSTON | IL | 60201 | 362307745 | 501(C)(3) | $312,900 | CHARITABLE CONTRIBUTION | |
| NATIONAL ORGANIZATION ON DISABILITY | ||||||||
| 77 WATER STREET SUITE 204 | NEW YORK | NY | 10005 | 521238307 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| NATIONAL SEPTEMBER 11 MEMORIAL AND | ||||||||
| 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | 383678458 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY CITY UNIVERSITY | ||||||||
| 2039 JOHN KENNEDY BLVD | JERSEY CITY | NJ | 07305 | 277261698 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | ||||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 07102 | 221714037 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY PERFORMING (NJPAC) | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 222889703 | 501(C)(3) | $200,000 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY SEEDS | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | 223181507 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| NEW YORK HALL OF SCIENCE | ||||||||
| 4701 111TH ST | CORONA | NY | 11368 | 112104059 | 501(C)(3) | $12,500 | CHARITABLE CONTRIBUTION | |
| NPOWER INC | ||||||||
| 99 WALL STREET 350 | NEW YORK | NY | 10005 | 134145441 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| ONE MIND INSTITUTE | ||||||||
| PO BOX 680 | RUTHERFORD | CA | 94573 | 630359707 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| OXFAM AMERICAN | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| PARTNERSHIP AGAINST DOMESTIC | ||||||||
| PO BOX 170225 | ATLANTA | GA | 30317 | 581314556 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| PATERSON HABITAT FOR HUMANITY | ||||||||
| 146 NORTH FIRST STREET | PATERSON | NJ | 07522 | 222598353 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| PATIENT AIRLIFT SERVICES | ||||||||
| 7110 REPUBLIC AIRPORT SUITE 202 | FARMINGDALE | NY | 11735 | 272370028 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| PUSHCART PLAYERS | ||||||||
| 261 BLOOMFIELD AVE SUITE A | VERONA | NJ | 07044 | 237453657 | 501(C)(3) | $6,000 | CHARITABLE CONTRIBUTION | |
| REACHING OUT MBA INC | ||||||||
| PO BOX 515381 | LOS ANGELES | CA | 90051 | 061706646 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| RUTGERS UNIVERSITY | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 237318472 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| SAFE WATER NETWORK | ||||||||
| 122 EAST 42ND STREET SUITE 2600 | NEW YORK | NY | 10168 | 510570455 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| SAINT BARNABAS | ||||||||
| 4422 THIRD AVE | BRONX | NY | 10457 | 131740122 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | 221500645 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| SPECIAL OLYMPICS GEORGIA | ||||||||
| 6046 FINANCIAL DRIVE | NORCROSS | GA | 30071 | 237201676 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| SPONSORS FOR EDUCATIONAL OPPORTUNITY | ||||||||
| 55 EXCHANGE PLACE | NEW YORK | NY | 10005 | 132578670 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| SPRINGBOARD 2000 ENTERPRISES INC | ||||||||
| 2100 FOXHALL RD NW | WASHINGTON | DC | 20007 | 522266068 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| STARTOUT | ||||||||
| 1350 BROADWAY RM 2000 | NEW YORK | NY | 10018 | 264634162 | 501(C)(3) | $15,000 | CHARITABLE CONTRIBUTION | |
| STEVENS INSTITUTE OF TECHNOLOGY | ||||||||
| ONE CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $105,000 | CHARITABLE CONTRIBUTION | |
| STOP HUNGER NOW | ||||||||
| 3733 NATIONAL DRIVE SUITE 200 | RALEIGH | NC | 27612 | 161541024 | 501(C)(3) | $100,000 | CHARITABLE CONTRIBUTION | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | $30,000 | CHARITABLE CONTRIBUTION | |
| TEAM RUBICON | ||||||||
| 6171 W CENTURY BOULEVARD SUITE 310 | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $50,000 | CHARITABLE CONTRIBUTION | |
| THE CENTER (LESBIAN AND GAY COMMUNITY) | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | 133217805 | 501(C)(3) | $7,000 | CHARITABLE CONTRIBUTION | |
| UCSF BENIOFF CHILDREN'S HOSPITAL | ||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF TEXAS (UTEP) | ||||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 741587488 | 501(C)(3) | $205,000 | CHARITABLE CONTRIBUTION | |
| US FOUNDATION FOR INSPIRATION | ||||||||
| 200 BEDFORD ST | MANCHESTER | NH | 03101 | 222990908 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| WILDLIFE CONSERVATION SOCIETY | ||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $12,000 | CHARITABLE CONTRIBUTION | |
| WINSTON PREP SCHOOL | ||||||||
| 100 EAST LN | SHORT HILLS | NJ | 07078 | 222367416 | 501(C)(3) | $20,000 | CHARITABLE CONTRIBUTION | |
| WORKPLACE GIVING - MATCH | ||||||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | 501(C)(3) | $1,650,572 | CHARITABLE CONTRIBUTION | ||
| WORKPLACE GIVING EMPLOYEE | ||||||||
| ONE ADP BOULEVARD | ROSELAND | NJ | 07068 | 501(C)(3) | $1,693,895 | CHARITABLE CONTRIBUTION | ||
| YEAR UP INC | ||||||||
| 45 MILK STREET | BOSTON | MA | 02109 | 043534407 | 501(C)(3) | $10,000 | CHARITABLE CONTRIBUTION | |
| YOUNG SURVIVAL COALITION | ||||||||
| 80 BROAD STREET SUITE 1700 | NEW YORK | NY | 10004 | 134057685 | 501(C)(3) | $25,000 | CHARITABLE CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 102 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS IS A CORPORATE FOUNDATION. AFTER PREPARATION BY OUTSIDE AUDITORS, THE 990 IS REVIEWED BY CORPORATE COUNSEL'S OFFICE AND THE INHOUSE CORPORATE TAX DEPARTMENT FOR ACCURACY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. IN ADDITION, FORM 990 IS PUBLICLY AVAILABLE THROUGH GUIDESTAR'S WEB SITE AND THE STATE OF NJ DIVISION OF CONSUMER AFFAIRS WEB SITE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUTOMATIC DATA PROCESSING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PAYROLL SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ADP | ||
| O | $137,000 | FMV |
| ADP | ||
| C | $13,600,000 | FMV |
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