2019-06-27T11:08:11-07:00 2019-05-31 810584816 Caristia Kulsar & Wade LLC 336 Sparta Ave Sparta NJ 07871 990PF 2018-06-01 223614593 Mushett Family Foundation Inc MUSH 9088794699 1 Mill Ridge Lane Suite 202 Chester NJ 07930 Henry J Daaleman President 2019-06-27 true Joseph T Reed CPA P00010069 9737298968 2018 2019-02-21 02:37:17Z X 12648546 X X 489 489 489 337635 337635 337635 835473 1394108 835473 26 1173623 1173597 338124 87000 43500 43500 31032 15516 15516 3600 3600 33330 32148 1182 9824 5708 4116 714 23300 11650 11650 5975 2393 3582 194775 114515 79546 549642 549642 744417 114515 629188 429206 1059082 338124 704089 395685 395685 2890177 2331541 5252571 2698526 3298487 3476273 2497 2768983 3465982 3514960 6481 3984 3211 2497 6560 6560 6560 9071546 9500752 12648546 0 X 9071546 9500752 9071546 9500752 9071546 9500752 9071546 429206 9500752 9500752 0.666 Dow, Inc. P 2012-01-01 2019-04-10 37 34 3 3 1055.000 Home Depot, Inc. P 2012-01-01 2019-04-15 215497 70193 145304 145304 1418.000 Intel Corp P 2012-01-01 2019-04-15 79442 30629 48813 48813 2031.000 Intel Corp P 2012-01-01 2019-05-09 94358 42021 52337 52337 115.000 Intel Corp P 2012-01-01 2019-05-09 5376 2379 2997 2997 1104.000 Johnson & Johnson P 2012-01-01 2019-04-15 150307 76544 73763 73763 813.000 Lilly Eli & Co P 2012-01-01 2019-04-15 100889 26794 74095 74095 1044.000 McDonald's Corp P 2012-01-01 2019-04-15 200548 64862 135686 135686 2518.000 Merck & Co, Inc. P 2012-01-01 2019-04-15 197873 157780 40093 40093 2894.000 Microsoft Corp P 2012-01-01 2019-04-15 349781 87399 262382 262382 835473 false 615503 12314151 0.04998 619142 11968281 0.05173 603276 11989865 0.05032 572773 12434053 0.04607 548752 11880560 0.04619 0.244284 0.048857 12338246 602810 10591 613401 629188 X 10591 10591 10591 4408 4408 6183 false false false false false false false false true true true false false false false true N/A Organization 1 Mill Ridge Lane Suite 202 Chester NJ 07930 false false false false true false false false false false false false false false false false false false false false false false false false false false false Henry J Daaleman 1 Young Court Chester NJ 07930 President/Treas 20.00 60000 Mark Daaleman 836 Kimball Avenue Westfield NJ 07090 VP/Secretary 5.00 15000 James Morgan MD 653 Upper Mountain Avenue Upper Montclair NJ 07043 Trustee 2.00 6000 Elizabeth A Csipkay 6 Samantha Lane Califon NJ 07830 Trustee 2.00 6000 NONE NONE 12004459 512622 9057 12526138 0 12526138 187892 12338246 616912 616912 10591 10591 606321 606321 606321 629188 629188 10591 618597 606321 473094 629188 473094 0 156094 450227 X Memorial Sloan Kettering Cancer Cen 633 3rd Avenue 28th Floor New York NY 10017 N/A PC General Operating 150000 Doctors Without Borders 40 Rector Street 16th Floor New York NY 10006 N/A PC General Operating 20000 Partners in Health 888 Commonwealth Avenue 3rd Floor Boston MA 02215 N/A PC General Operating 20000 Family Promise 71 Summit Avenue Summit NJ 07901 N/A PC General Operating 20000 St Joseph's Haiti Parish Twinning 376 Maple Place Keyport NJ 07735 N/A PC General Operating 10000 Interfaith Food Pantry Inc 2 Executive Drive Morris Plains NJ 07950 N/A PC General Operating 20000 Jewish Family Services 655 Westfield Avenue Elizabeth NJ 07208 N/A PC General Operating 20000 Groundwork Elizabeth Inc 205 First Street Elizabeth NJ 07206 N/A PC General Operating 15000 St Luke Foundation for Haiti 58 Lynn Road Ivoryton CT 06442 N/A PC General Operating 20000 Catholic Medical Mission Board 10 West 17th Street New York NY 10011 N/A PC General Operating 20000 Elizabeth Coalition to House the Ho 118 Division Street Elizabeth NJ 07201 N/A PC General Operating 20000 Covenant House NJ Inc 231 Court Street Elizabeth NJ 07206 N/A PC General Operating 20000 The Lamp Foundation PO Box 39703 Philadelphia PA 19106 N/A PC General Operating 20000 Community Food Bank of NJ Inc 31 Evans Terminal Road Hillside NJ 07205 N/A PC General Operating 10000 St Joseph Social Service Center 118 Division Street Elizabeth NJ 07201 N/A PC General Operating 20000 The New York Academy of Sciences 250 Greenwich Street 40th Floor New York NY 10007 N/A PC General Operating 55000 Rutgers Univerity - Newark 1 DeKorte Park Plaza Lyndhurst NJ 07071 N/A PC General Operating 54642 Friends of Great Swamp NWR 241 Pleasant Plains Road Basking Ridge NJ 07920 N/A PC General Operating 5000 Catholic Charities USA 2050 Ballenger Ave Suite 400 Alexandria VA 22314 N/A PC General Operating 30000 549642 14 489 14 337635 835473 Legal Settlements 26 338124 835499 1173623 false false false false false false false false false false Accounting Fees 3600 3600 0 0 Computer 2017-12-04 3568 357 SL 5.0000 714 Corporate Bonds 3298487 3476273 Common Stock 2331541 5252571 Mutual Funds AT COST 3465982 3514960 Machinery and Equipment 6481 3984 2497 SECURITY DEPOSIT 6560 6560 6560 INSURANCE 1292 646 646 MEETING EXPENSES 1189 1189 OFFICE EXPENSES 2202 1101 1101 postage 140 70 70 telephone 1152 576 576 Legal Settlements 26 invesment manangement fees 30965 30965 0 0 Outside Services 2365 1183 0 1182 foreign taxes withheld 1592 1592 payroll taxes 8232 4116 4116