THE PICK FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE PICK FOUNDATION INC (EIN 22-3330457)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-22
- IRS object ID
- 201910539349100311
- Schema version
- 2017v2.3
- 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 | 2019-02-22T12:34:28-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221914497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olsen & Thompson PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 Mount Kemble Ave | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223330457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PICK | BusinessNameControlTxt |
| Phone | 9082211695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 POST KENNEL ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT T BOROWSKY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9082211695 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN N OLSEN CPA | PreparerPersonNm |
| PTIN | P00022610 | PTIN |
| Phone | 9734253212 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.30.105.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 11:48:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 16041D131AAEB48CB614029C0E476C49517A49DB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 16041D131AAEB48CB614029C0E476C49517A49DB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $798,282 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,550 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $50 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $50 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $14,184 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,184 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,886 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $30,097 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,307 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $43,670 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43,541 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,580 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,580 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $46,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $46,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $48,080 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,410 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $43,541 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $10,101 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $7,902 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $7,902 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $150,990 | CorporateStockBOYAmt |
| Corporate Stock EOY | $148,779 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $790,380 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $161,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $156,681 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $798,282 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $161,091 | RetainedEarningBOYAmt |
| Retained Earning EOY | $156,681 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $161,091 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $156,681 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $161,091 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $156,681 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $161,091 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,410 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $156,681 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $156,681 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,260 SH SONIC CORP | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2017-11-30 | SoldDt |
| Gross Sales Price | $30,097 | GrossSalesPriceAmt |
| Cost Or Other Basis | $790 | CostOrOtherBasisAmt |
| Gain Or Loss | $29,307 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $29,307 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,307 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $622,755 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.042392 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $35,300 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $542,205 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.065105 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $53,125 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $562,705 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.094410 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $65,004 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $549,158 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.118370 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $47,930 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $483,609 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.099109 | DistributionYr5Rt |
| Total Distribution | 0.419386 | TotalDistributionRt |
| Average Distribution | 0.083877 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $757,136 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $63,506 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $435 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $63,941 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $46,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $871 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $871 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $526 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,225 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,751 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $880 | OverpaymentAmt |
| Applied To ES Tax | $880 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KURT T BOROWSKY | IndividualWithBooksNm |
| Phone | 9082211695 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 POST KENNEL ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KURT T BOROWSKY | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | CHAIRMAN/PRES./TREAS./TTEE | 0.00 | $0 | $0 | $0 |
| KURT R BOROWSKY | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP | 0.00 | $0 | $0 | $0 |
| IRENE A SCHUH | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP/TTEE | 0.00 | $0 | $0 | $0 |
| PATRICK W BOROWSKY | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP | 0.00 | $0 | $0 | $0 |
| CHRISTOPHER J BOROWSKY | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP | 0.00 | $0 | $0 | $0 |
| IRENE A SCHUH | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | SEC/TTEE | 0.00 | $0 | $0 | $0 |
| DONALD R SMITH | ||||||||
| 330 SOUTH ST PO BOX 1975 | MORRISTOWN | NJ | 079621975 | VP | 0.00 | $0 | $0 | $0 |
| ROSE A BOROWSKY | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP | 0.00 | $0 | $0 | $0 |
| SUSAN NILES | ||||||||
| 28 POST KENNEL ROAD | FAR HILLS | NJ | 07931 | VP | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $756,351 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,315 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $768,666 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $768,666 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,530 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $757,136 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,857 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,857 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $871 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $871 | TotalTaxAmt |
| Distributable Before Adj | $36,986 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $36,986 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $36,986 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,500 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $46,500 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $46,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $36,986 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $24,620 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $38,426 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $26,016 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,777 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $97,839 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $46,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $36,986 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,514 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $107,353 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $24,620 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $82,733 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $38,426 | ExcessFromYear4Amt |
| Excess From Year3 | $26,016 | ExcessFromYear3Amt |
| Excess From Year2 | $8,777 | ExcessFromYear2Amt |
| Excess From Current Year | $9,514 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KURT T BOROWSKY | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KURT T BOROWSKY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 POST KENNEL ROAD | AddressLine1Txt |
| City | FAR HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9082211695 | RecipientPhoneNum |
| Recipient Email Address | kurt@amelior.org | RecipientEmailAddressTxt |
| Form And Info And Materials | NO SPECIAL FORMS OR MATERIALS REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES EXIST | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO SUCH RESTRICTIONS OR LIMITATIONS EXIST | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICARES | ||||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,000 | |
| BOYS TOWN | ||||||||
| 14100 CRAWFORD ST | BOYS TOWN | NE | 68010 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $300 | |
| CALDWELL UNIVERSITY | ||||||||
| 120 BLOOMFIELD AVE | CALDWELL | NJ | 07006 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,000 | |
| CANCER HOPE NETWORK | ||||||||
| 2 NORTH RD SUITE A | CHESTER | NJ | 079302308 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,500 | |
| CATHOLIC EDUCATION FUND | ||||||||
| C/O DURKIN DURKIN 1120 BLOOMFIELD | WEST CALDWELL | NJ | 07006 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $250 | AVE |
| COMMUNITY SOUP KITCHEN | ||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $600 | |
| COVENANT HOUSE | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $300 | |
| DIOCESE OF METUCHEN | ||||||||
| PO BOX 191 | METUCHEN | NJ | 088400191 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $11,000 | |
| DIOCESE OF TRENTON | ||||||||
| 701 LAWRENCEVILLE RD | TRENTON | NJ | 08648 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $250 | |
| FOUNDATION FOR MORRISTOWN MEMORIAL MEDICAL CENTER | ||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $20,000 | |
| GOOD COUNSEL HOMES | ||||||||
| PO BOX 6068 | HOBOKEN | NJ | 07030 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,250 | |
| GRIFFIN BRIDGES PROGRAMSETON HALL PREPARATORY | ||||||||
| 120 NORTHFIELD AVE | WEST ORANGE | NJ | 07052 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $500 | |
| HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION | ||||||||
| 2000 P STREE NW SUITE 310 | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $800 | |
| MOUNT SAINT MARY ACADEMY | ||||||||
| 1645 HIGHWAY 22 | WATCHUNG | NJ | 07069 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,000 | |
| PG CHAMBERS SCHOOL | ||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,000 | |
| PONTIFICAL MISSION SOCIETIES | ||||||||
| PO BOX 191 | METUCHEN | NJ | 08840 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $500 | |
| PROSTATE CANCER FOUNDATION | ||||||||
| PO BOX 7015 | ALBERT LEA | MN | 560078015 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $250 | |
| SETON HALL - SISTER ROSE THERING FD | ||||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $250 | |
| SETON HALL UNIVERSITY | ||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $2,500 | |
| SMILE TRAIN INC | ||||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $250 | |
| THE BOYS AND GIRLS CLUB OF NEWARK | ||||||||
| 1 AVON AVE | NEWARK | NJ | 07108 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $1,500 | |
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||
| FOUR CENTURY DR | PARSIPPANY | NJ | 07054 | NONE | PUBLIC CHARITY | TO HELP CARRY OUT THE CHARITABLE PURPOSE OF THE DONEE CHARITY. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $46,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,184 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,886 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $42,120 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $42,120 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3,000 SH APPLIED MATERIALS | $25,296 | $115,950 |
| 2,700 SH CISCO SYS INC | $18,957 | $131,355 |
| 1,210 SH CITRIX SYSTEMS INC | $6,822 | $134,504 |
| 2,400 SH INTEL CORP | $45,074 | $113,496 |
| 1,600 SH MICROSOFT CORP | $25,324 | $182,992 |
| 1,300 SH QUALCOMM INC | $25,559 | $93,639 |
| 207 SH LOGMEIN INC | $1,747 | $18,444 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NEW JERSEY FILING FEE | $30 | $0 | $0 |
| PROFESSIONAL FEES | $1,550 | $0 | $0 |
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