2018-09-17T15:18:06-05:00 2017-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2016-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 DONALD QUINN TRUSTEE 9733248741 2018-09-17 1 ERICA MARTINEZ P00852340 2015674100 69.193.195.102 2018-09-17 15:56:25 ED P 251DF267B9D75FCFDD45648A46515992EAD51CA7 667D730220F8E36D434506BD175DC526DABBD1B8 2016 2018-06-14 16:35:46Z X 7596400 X X 163 163 61202 61202 245560 245560 202719 73531 478471 73531 15061 15061 395517 395517 65000 44200 20800 46440 0 0 13916 13220 696 93844 89152 4692 13876 13876 0 36712 36712 1250 1000 250 4364 0 4233 39375 30773 2123 314777 228933 32794 316851 384000 631628 228933 416794 -236111 166584 241374 262276 262276 2010 27097 0 194470 27097 27097 1420763 354402 1103073 1066361 1754098 75904 44921 44921 4399162 4318795 5154645 384433 353363 353363 6400426 6072813 7596400 30000 30000 294629 194629 324629 224629 X 6075797 5848184 6075797 5848184 6400426 6072813 6075797 -236111 8498 5848184 0 5848184 CHARLES SCHWAB P 478471 404940 73531 73531 73531 1 3332 0 3332 0 3332 3359 3359 10 17 17 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1550748 214688 6172774 7938210 0 0 7938210 119073 7819137 390957 390957 3332 3332 387625 0 387625 0 387625 416794 0 416794 0 416794 387625 362330 0 0 416794 362330 0 0 54464 0 0 0 0 0 0 0 0 333161 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. BOYS & GIRLS CLUB OF PATERSON & PASSAIC 264 21ST AVENUE PATERSON NJ 07501 N/A 501(C)(3) GENERAL OPERATING 5000 CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 10000 DOUBLE HARVEST 55 SOUTH MAIN STREET OBERLIN OH 44074 N/A 501(C)(3) GENERAL OPERATING 4000 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 5000 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 177000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 15000 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 5000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 3500 THE LITERACY CENTER PO BOX 3725 BLUFFTON SC 29910 N/A 501(C)(3) GENERAL OPERATING 1000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 154000 CAMP YDP 15 N 1ST ST PATERSON NJ 07522 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 4500 384000 0 01 163 14 61202 16 202719 14 15061 18 73531 0 352676 0 352676 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 13916 13220 696 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CHARLES SCHWAB AT COST 1360745 1360745 BROOKVIEW GARDENS, INC. AT COST 2958050 3793900 LEGAL 46440 0 0 PREPAID EXPENSES 34078 35859 35859 PREPAID CONTRIBUTION 350355 317504 317504 PROPERTY EXPENSES 28965 28965 0 INSURANCE 3931 1808 2123 OFFICE EXPENSE 6479 0 0 NOTES REC.-INTEREST INCOME 15061 15061 15061 UNREALIZED GAIN 8498 SECURITY DEPOSITS 711 711 CONTRIBUTION PAYABLE 293918 193918 OTHER 93844 89152 4692 REAL ESTATE TAXES - RENTED PROPERTY 13876 13876 0