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THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION (EIN 22-1948007)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-07
IRS object ID
201942809349300119
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

FieldValueIRS element (for citing)
Return2019-10-07T10:50:09-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223604710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES M WOOD CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1603B OMNI DRIVEAddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08844ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221948007EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMMIT AREA PUBLIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMMBusinessNameControlTxt
Phone9082731212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 867AddressLine1Txt
CitySUMMITCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079020867ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE KEENANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9082731212PhoneNum
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES M WOODPreparerPersonNm
PTINP00310420PTIN
Phone9084311700PhoneNum
Preparation2019-10-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.221.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-01IPDt
IP Tm17:25:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionCreationDeviceId
At Submission Filing Device Id2D72A1720A40BAF8C6E91116F587AF915797A6E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE KEENANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 867AddressLine1Txt
CitySUMMITCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079020867ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,027,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAPFNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE SUMMIT AREA PUBLIC FOUNDATION (THE FOUNDATION) IS A NONPROFIT CORPORATION LOCATED IN SUMMIT, NEW JERSEY. ITS PURPOSE IS TO FOSTER PHILANTHROPY AND SERVE THE PUBLIC CHARITABLE, EDUCATIONAL OR BENEVOLENT NEEDS OF THE REGION.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$331,054PYContributionsGrantsAmt
CY Contributions Grants$1,122,860CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,789,060PYInvestmentIncomeAmt
CY Investment Income$829,071CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,120,114PYTotalRevenueAmt
CY Total Revenue$1,951,931CYTotalRevenueAmt
PY Grants And Similar Paid$1,311,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$919,697CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,466CYTotalFundraisingExpenseAmt
PY Other Expenses$111,479PYOtherExpensesAmt
CY Other Expenses$102,292CYOtherExpensesAmt
PY Total Expenses$1,422,753PYTotalExpensesAmt
CY Total Expenses$1,021,989CYTotalExpensesAmt
PY Revenues Less Expenses$2,697,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$929,942CYRevenuesLessExpensesAmt
Total Assets BOY$17,335,720TotalAssetsBOYAmt
Total Assets EOY$16,314,383TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,335,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,314,383NetAssetsOrFundBalancesEOYAmt
MissionSUMMIT AREA PUBLIC FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION THAT FOSTERS PHILANTHROPY IN THE GREATER SUMMIT NJ AREA. THE FOUNDATION USES COMPETITIVE GRANTS AND THE WISHES OF DONORS TO MEET THE NEEDS OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$919,697ExpenseAmt
Grant$919,697GrantAmt
Desc$618,643 GRANTED TO 33 NONPROFIT ORGANIZATIONS PURSUANT TO A RIGOROUS APPLICATION REVIEW PROCESS.$169,820 TO 20 NONPROFITS TO DONOR ADVISED FUNDS. THESE INCLUDE $62,845 FOR BUILDING AND RENOVATION OF SUMMIT COMMUNITY CENTER.$16,500 TO 5 ARTISTS FOR SPA.$50,310 AWARDED IN SCHOLARSHIPS TO 34 STUDENT RECIPIENTS. $64,424 DONOR ADVISED DISTRIBUTIONS TO 5 FUNDS.Desc
Total Program Service Expenses$919,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATIE WILLIAMSPersonNm
Phone9084008756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 LINDEN PLACEAddressLine1Txt
CitySUMMITCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK COOPER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID DIETZE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DANA TURK
TREASURER10.00Yes (X)Yes (X)$0$0$0
LEAH GRIFFITH
ASSISTANT TREASURER1.00Yes (X)$0$0$0
SANDRA BLOOM
TRUSTEE1.00Yes (X)$0$0$0
MEG DIETRICH
TRUSTEE1.00Yes (X)$0$0$0
AMY DISIBIO
TRUSTEE1.00Yes (X)$0$0$0
JULIE KEENAN
TRUSTEE1.00Yes (X)$0$0$0
ERIC LEGOFF
TRUSTEE1.00Yes (X)$0$0$0
FRANK MACIOCE
TRUSTEE1.00Yes (X)$0$0$0
GREGORY SACHS
TRUSTEE1.00Yes (X)$0$0$0
LYLE BREHM
TRUSTEE1.00Yes (X)$0$0$0
CARY HARDY
TRUSTEE1.00Yes (X)$0$0$0
SANDY LIZZA
TRUSTEE1.00Yes (X)$0$0$0
CELIA COLBERT
TRUSTEE1.00Yes (X)$0$0$0
JIM FLEISCHMANN
TRUSTEE1.00Yes (X)$0$0$0
JULIE ADAMS
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA FONTAN
TRUSTEE1.00Yes (X)$0$0$0
DREW MALDONADO
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,122,860AllOtherContributionsAmt
Noncash Contributions$605,722NoncashContributionsAmt
Total Contributions$1,122,860TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,942TotalRevenueColumnAmt
Exclusion$495,942ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,409,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,076,033SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$333,129SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$333,129TotalRevenueColumnAmt
Related Or Exempt Func Income$333,129RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,951,931TotalRevenueColumnAmt
Related Or Exempt Func Income$333,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$495,942ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$869,387TotalAmt
Program Services$869,387ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$50,310TotalAmt
Program Services$50,310ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,240TotalAmt
Management And General$12,240ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,815TotalAmt
Management And General$76,815ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,220TotalAmt
Fundraising$4,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$565TotalAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,701TotalAmt
Management And General$2,701ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER$3,624$0$2,010$1,614
DUES & SUBSCRIPTIONS$1,155$0$0$1,155
MEETINGS$551$551$0
BANK FEES$271$0$60$211

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,021,989TotalAmt
Program Services$919,697ProgramServicesAmt
Management And General$94,826ManagementAndGeneralAmt
Fundraising$7,466FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$575,008BOYAmt
EOY$391,218EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,386EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,724,012BOYAmt
EOY$15,787,053EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,700BOYAmt
EOY$38,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,335,720BOYAmt
EOY$16,314,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,406,150BOYAmt
EOY$6,438,073EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,788,511BOYAmt
EOY$5,735,251EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,141,059BOYAmt
EOY$4,141,059EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,335,720BOYAmt
EOY$16,314,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,335,720BOYAmt
EOY$16,314,383EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$929,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,951,279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,209CurrentTaxYearAmt
Total$2,497,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$444,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,209CurrentTaxYearAmt
Total$2,497,299TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,497,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,175CurrentTaxYearMinus1YearAmt
Current Tax Year$495,942CurrentTaxYearAmt
Total$2,205,806TotalAmt
FieldValueIRS element (for citing)
Total Support$4,703,105TotalSupportAmt
Public Support CY1700.53100PublicSupportCY170Pct
Public Support PY1700.43510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held22DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held7FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$159,873DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$196,154FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$130,905DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$158,649FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,678,348DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$243,394FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,032,302BeginningYearBalanceAmt
Contributions$1,074ContributionsAmt
Investment Earnings Or Losses-$550,190InvestmentEarningsOrLossesAmt
Grants Or Scholarships$373,863GrantsOrScholarshipsAmt
Administrative Expenses$87,561AdministrativeExpensesAmt
End Year Balance$8,021,762EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,267,829BeginningYearBalanceAmt
Contributions$6,824ContributionsAmt
Investment Earnings Or Losses$1,162,210InvestmentEarningsOrLossesAmt
Grants Or Scholarships$318,049GrantsOrScholarshipsAmt
Administrative Expenses$86,512AdministrativeExpensesAmt
End Year Balance$9,032,302EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.47000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$652TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,951,279NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,951,279RevenueNotReportedAmt
Revenue Subtotal$1,951,931RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,951,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,021,989TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,021,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,021,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE FUNDING FOR CERTAIN ACTIVITIES, GRANTS AND SCHOLARSHIPS IN PERPETUITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
CITY OF SUMMIT
512 SPRINGFIELD AVENUESUMMITNJ07901226002329$81,653HOMETOWN HEROES PROJECT AND SUMMIT COMMUNITY PROGRAM
THE SUMMIT CONSERVANCY
PO BOX 414SUMMITNJ07901460844717$25,000VARIOUS PROJECTS501(C)3
CONTINUO ARTS FUND
70 MAPLE STREETSUMMITNJ07901651320288$15,883VARIOUS PROJECTS501(C)3
MOUNT HOLYOKE COLLEGE
50 COLLEGE STREETSOUTH HADLEYMA01075042103578$6,000VARIOUS501(C)3
COMMUNITY FOODBANK OF NJ
31 EVANS TERMINALHILLSIDENJ07205222423882$45,000BACKPACK PROGRAM, DIAPERS & FOOD RELIEF501(C)3
OVERLOOK FOUNDATION
PO BOX 220 UPPER OVERLOOK ROADSUMMITNJ07902510194054$30,100MOBILITY PROGRAM501(C)3
HOMETOWNE TELEVISION
70 MAPLE STREETSUMMITNJ07901222336028$6,750VARIOUS501(C)3
SAGE ELDERCARE
290 BROAD STREETSUMMITNJ07901221657929$60,000ELDERCARE SUPPORT501(C)3
JUNIOR LEAGUE OF SUMMIT
37 DEFOREST AVENUESUMMITNJ07901221508586$15,000YOUTH PROGRAM501(C)3
PLANNED PARENTHOOD OF CENTRAL & GREATER NORTHERN NJ
196 SPEEDWELL AVENUEMORRISTOWNNJ07960221643997$25,000WOMEN'S HEALTH501(C)3
SUMMIT VOLUNTEER FIRST AID SQUAD
PO BOX 234SUMMITNJ07901226063974$10,000VOLUNTEER FIRST AID SQUAD501(C)3
THE MATHENY SCHOOL & HOSPITAL
65 HIGHLAND AVENUEFAR HILLSNJ07931221482276$15,000ARTS ACCESS PROGRAM FOR DISABLED501(C)3
SUMMIT FOOTBALL ALUMNI ASSOCIATION
PO BOX 840SUMMITNJ07901223249544$5,000YOUTH PROGRAM501(C)3
CHILDREN'S SPECIALIZED FOUNDATION
150 NEW PROVIDENCE ROADMOUNTAINSIDENJ07092136844298$48,000PRIMARY CARE EXPANSION501(C)3
ECLC OF NJ FOUNDATION
100 PASSAIC AVENUECHATHAMNJ07928223280013$5,000VARIOUS PROJECTS501(C)3
IMAGINE A CENTER FOR COPING WITH LOSS
244 SHEFFIELD STMOUNTAINSIDENJ07902453606502$20,500PEER SUPPORT501(C)3
PG CHAMBERS SCHOOL
15 HALKO DRIVECEDAR KNOLLSNJ07927221551480$22,550EARLY INTERVENTION PROGRAM501(C)3
SUMMIT SPEECH SCHOOL
EM KIRBY CENTER 705 CENTRAL AVENUENEW PROVIDENCENJ07974221829502$50,000INFANT-PARENT PROGRAM501(C)3
THE CRAIG SCHOOL
10 TOWER HILL ROADMOUNTAIN LAKESNJ07046222838539$10,000VARIOUS PROJECTS501(C)3
THE WINSTON SCHOOL
30 EAST LANESHORT HILLSNJ07078222367416$15,000VARIOUS PROJECTS501(C)3
TRINITAS SCHOOL OF NURSING
PO BOX 259ELIZABETHNJ07207222353773$40,000VARIOUS PROJECTS501(C)3
BRIDGES
PO BOX 1444SUMMITNJ07901223190141$25,000PROGRAMS FOR SUMMIT'S DISADVANTAGED501(C)3
EMPLOYMENT HORIZONS
10 RIDGEDALE AVENUECEDAR KNOLLSNJ07927221612741$19,000VARIOUS PROJECTS501(C)3
GIRLS ON THE RUN OF NJ EAST
PO BOX 896MILLBURNNJ07042223773443$5,000YOUTH PROGRAM501(C)3
GREAT SWAMP WATERSHED ASSOCIATION
PO BOX 300NEW VERNONNJ07960222403906$10,000VARIOUS PROJECTS501(C)3
LITERACY NJ
121-125 CHESTNUT STREET SUITE 203ROSELLENJ07203521146384$10,000ESL TUTORING PROGRAM501(C)3
REEVES REED ARBORETUM
165 HOBART AVENUESUMMITNJ07901237335987$15,000SCHOOL CURRICULUM FOR GARDEN PROJECT501(C)3
SENIOR SERVICE CENTER OF THE CHATHAMS
58 MEYERSVILLE ROADCHATHAMNJ07928521576533$5,625VARIOUS PROJECTS501(C)3
ST JOSEPH SOCIAL SERVICE CENTER
118 DIVISION STREETELIZABETHNJ07201521467470$6,500VARIOUS PROJECTS501(C)3
SUMMIT AREA YMCA
490 MORRIS AVENUESUMMITNJ07901221487392$40,000THE LEARNING CIRCLE SCHOLARSHIPS501(C)3
SUMMIT FREE PUBLIC LIBRARY
75 MAPLE STREETSUMMITNJ07901463873518$6,200SENIOR COURSES ON LITERATURE, HISTORY, ART & MUSIC501(C)3
CALVARY CHURCH
31 WOODLAND AVENUESUMMITNJ07901221487555$19,000VARIOUS PROJECTS501(C)3
BIG BROTHERS BIG SISTERS FOUNDATION OF NJ
333 ROUTE 46 WEST SUITE 05MOUNTAIN LAKESNJ07046562504676$30,000VARIOUS PROJECTS501(C)3
SUMMIT HIGH SCHOOL
125 KENT PLACE BOULEVARDSUMMITNJ07901$11,453MEN'S VOLLEYBALL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATION SCHOLARSHIPSGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$50,310CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$498,296NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMORTGAGE RECEIVABLEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$107,426NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
FORM 990, PART XII, LINE 1:THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.

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