ADP FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ADP FOUNDATION (EIN 22-2222589)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202543179349301339
- Schema version
- 2024v5.2
- 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 | 2025-11-13T07:41:42-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 9739743017 | 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 | TIFFANY DAVIS | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9739743017 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY DAVIS | 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 | $20,758,337 | 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 | 4 | 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 | $17,374,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,392,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,366,042 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $18,592,448 | PYTotalRevenueAmt |
| CY Total Revenue | $20,758,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,539,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,416,638 | 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 | $321,580 | PYOtherExpensesAmt |
| CY Other Expenses | $331,550 | CYOtherExpensesAmt |
| PY Total Expenses | $15,861,553 | PYTotalExpensesAmt |
| CY Total Expenses | $17,748,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,730,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,010,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,295,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,565,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,374,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,633,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,921,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,931,525 | 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 | $17,552,931 | ExpenseAmt |
| Grant | $17,416,638 | GrantAmt |
| Desc | GRANTS AND CONTRIBUTIONS MADE TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $17,552,931 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 4 | 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 | KRISTEN FILOSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9739743017 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET FERRERO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA BLACK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL BOLAND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIFFANY DAVIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 |
| Related Organizations | $17,200,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,192,295 | AllOtherContributionsAmt |
| Total Contributions | $19,392,295 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366,042 | TotalRevenueColumnAmt |
| Exclusion | $1,366,042 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,758,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,366,042 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,404,016 | TotalAmt |
| Program Services | $17,404,016 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,622 | TotalAmt |
| Program Services | $12,622 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,342 | TotalAmt |
| Management And General | $160,342 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,915 | TotalAmt |
| Management And General | $34,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,293 | TotalAmt |
| Program Services | $136,293 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,748,188 | TotalAmt |
| Program Services | $17,552,931 | ProgramServicesAmt |
| Management And General | $195,257 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,424 | BOYAmt |
| EOY | $16,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,692,000 | BOYAmt |
| EOY | $27,792,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,551 | BOYAmt |
| EOY | $64,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,820 | BOYAmt |
| EOY | $693,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,295,795 | BOYAmt |
| EOY | $28,565,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,171 | BOYAmt |
| EOY | $107,171 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,333 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,934,915 | BOYAmt |
| EOY | $2,526,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,374,419 | BOYAmt |
| EOY | $2,633,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,299,209 | BOYAmt |
| EOY | $25,346,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,167 | BOYAmt |
| EOY | $585,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,921,376 | BOYAmt |
| EOY | $25,931,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,295,795 | BOYAmt |
| EOY | $28,565,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,010,149 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $14,208,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,720,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,855,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,374,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,392,295 | CurrentTaxYearAmt |
| Total | $88,551,129 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,208,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,720,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,855,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,374,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,392,295 | CurrentTaxYearAmt |
| Total | $88,551,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,820,743 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,730,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,217,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,042 | CurrentTaxYearAmt |
| Total | $3,021,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,572,850 | TotalSupportAmt |
| Public Support CY170 | 0.13900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14620 | 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 | $2,526,512 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,526,512 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,758,337 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,758,337 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,758,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,748,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,748,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,748,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITS PRESCRIBED BY SUCH REGULATIONS. THE FOUNDATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 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, 2024. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $12,622 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $12,622 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,622 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | SUPPORT OF THE ORGANIZATION'S MISSION | PurposeOfGrantTxt |
| Cash Grant | $12,622 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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 | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADLER PLANETARIUM | |||||||||
| 1300 S DUSABLE LAKE SHORE DR | CHICAGO | IL | 606052403 | 366210902 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| AIDS SERVICES FOUNDATION ORANGE COUNTY DBA RADIANT HEALTH CENTERS | |||||||||
| 17982 SKY PARK CIR STE J | IRVINE | CA | 926146482 | 330126481 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICA NEEDS YOU | |||||||||
| 82 NASSAU ST 60358 | NEW YORK | NY | 10038 | 270601596 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| 270 PEACHTREE STREET | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $65,000 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICAN CORPORATE PARTNERS | |||||||||
| 2 GRAND CENTRAL TOWER 140 E 45TH | NEW YORK | NY | 10017 | 611556042 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | STREET FLOOR 21 |
| AMERICAN HEART ASSOCIATION | |||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $460,000 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICAN INDIA FOUNDATION | |||||||||
| 211 EAST 43RD STREET STE 1900 | NEW YORK | NY | 10017 | 134159765 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICAN ONLINE GIVING FOUNDATION INC | |||||||||
| 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | 810739440 | 501(C)(3) | $8,305,521 | $0 | CHARITABLE CONTRIBUTION | |
| AMERICAN RED CROSS | |||||||||
| 431 18TH ST NW | WASHINGTON | DC | 200065310 | 530196605 | 501(C)(3) | $210,000 | $0 | CHARITABLE CONTRIBUTION | |
| ANDRA HEART FOUNDATION | |||||||||
| 1015 W PRINCE RD STE 131 PMB 135 | TUCSON | AZ | 857054983 | 453243155 | 501(C)(3) | $7,500 | $0 | CHARITABLE CONTRIBUTION | |
| ASCEND FOUNDATION INC | |||||||||
| 160 BROADWAY EAST BUILDING 6TH FL | NEW YORK | NY | 10038 | 651284462 | 501(C)(3) | $28,000 | $0 | CHARITABLE CONTRIBUTION | |
| ATLANTA PRIDE COMMITTEE INC | |||||||||
| 1530 DEKALB AVE NE STE A | ATLANTA | GA | 303072175 | 582032010 | 501(C)(3) | $7,500 | $0 | CHARITABLE CONTRIBUTION | |
| AUGUSTA UNIVERSITY FOUNDATION INC | |||||||||
| 1120 15TH STREET NO FI1000 | AUGUSTA | GA | 309120004 | 586038134 | 501(C)(3) | $80,000 | $0 | CHARITABLE CONTRIBUTION | |
| BEN'S BELLS PROJECT | |||||||||
| 40 W BROADWAY | TUCSON | AZ | 85701 | 760779755 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC | |||||||||
| 550 BROAD ST SUITE 604 | NEWARK | NJ | 071023217 | 223676931 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| BIG BROTHERS BIG SISTERS OF MIAMI | |||||||||
| 550 NW 42ND AVE | MIAMI | FL | 331265649 | 596166904 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| BLUE STAR FAMILIES INC | |||||||||
| 441 SAXONY THE HIVE/BARN 2 | ENCINITAS | CA | 92024 | 800369895 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| BOYS AND GIRLS CLUB OF PATERSON AND PASSAIC INC | |||||||||
| 264 21ST AVENUE | PATERSON | NJ | 075013506 | 221726665 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| CAREERVILLAGE | |||||||||
| 1475 COLUMBIA CT | PALO ALTO | CA | 94304 | 900796160 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| CHILD RESCUE COALITION INC | |||||||||
| 4530 CONFERENCE WAY S | BOCA RATON | FL | 334314489 | 455358378 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| CHILDREN'S CANCER ASSOCIATION | |||||||||
| 1200 NW NAITO PARKWAY SUITE 140 | PORTLAND | OR | 97209 | 931181662 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| COMMUNITY ACTION STOPS ABUSE INC | |||||||||
| PO BOX 414 | ST PETERSBURG | FL | 33731 | 454485786 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| COMMUNITY FOODBANK OF NEW JERSEY INC | |||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 072052406 | 222423882 | 501(C)(3) | $70,000 | $0 | CHARITABLE CONTRIBUTION | |
| CONNECTIONS AT HOME NEW JERSEY INC | |||||||||
| 271 GROVE AVE | VERONA | NJ | 07044 | 453121576 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| CSULB 49ER FOUNDATION | |||||||||
| 1250 BELLFLOWER BLVD BH-387STE 324 | LONG BEACH | CA | 90840 | 452163910 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| DRESS FOR SUCCESS ATLANTA INC | |||||||||
| 6255 BARFIELD ROAD SUITE 155 | ATLANTA | GA | 30328 | 582295786 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| DRESS FOR SUCCESS NORTHERN NEW JERSEY-10 COUNTIES INC | |||||||||
| 25 COOK AVE THIRD FLOOR | MADISON | NJ | 079401824 | 223661183 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| DRESS FOR SUCCESS PHOENIX | |||||||||
| 1024 E BUCKEYE RD STE 165 | PHOENIX | AZ | 850344041 | 263610807 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| E4E RELIEF LLC | |||||||||
| 401 N TRYON ST | CHARLOTTE | NC | 282022137 | 873137387 | 501(C)(3) | $1,028,900 | $0 | CHARITABLE CONTRIBUTION | |
| EL PASOANS FIGHTING HUNGER | |||||||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| FAIRLEIGH DICKINSON UNIVERSITY | |||||||||
| 1000 RIVER RD H-DH3-09 | TEANECK | NJ | 07666 | 221494434 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| FAMILY PROMISE OF ESSEX COUNTY INC | |||||||||
| 46 PARK ST | MONTCLAIR | NJ | 07042 | 222841105 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| FEEDING AMERICA | |||||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $150,000 | $0 | CHARITABLE CONTRIBUTION | |
| FISHER HOUSE FOUNDATION INC | |||||||||
| 12300 TWINBROOK PARKWAY SUITE 410 | ROCKVILLE | MD | 20852 | 113158401 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| FOURBLOCK FOUNDATION INC | |||||||||
| 230 PARK AVENUE 29TH FLOOR | NEW YORK | NY | 10169 | 463575713 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| FULBRIGHT ASSOCIATION INC | |||||||||
| 1730 RHODE ISLAND AVE NW SUITE 404 | WASHINGTON | DC | 20036 | 521821935 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| GARDEN STATE EQUALITY EDUCATION FUND INC | |||||||||
| 1408 MAIN STREET | ASBURY PARK | NJ | 07712 | 202588166 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED | |||||||||
| 120 WALL STREET SUITE 1800 | NEW YORK | NY | 100053904 | 131915124 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF GREATER ATLANTA | |||||||||
| 461 MANGET ST | MARIETTA | GA | 30060 | 581276804 | 501(C)(3) | $35,000 | $0 | CHARITABLE CONTRIBUTION | |
| GIRLS INCORPORATED OF OC | |||||||||
| 1801 E EDINGER SUITE 255A | SANTA ANA | CA | 92705 | 951810150 | 501(C)(3) | $40,000 | $0 | CHARITABLE CONTRIBUTION | |
| GLOBAL EMPOWERMENT MISSION INC | |||||||||
| 1850 NW 84TH AVE UNIT 100 STE 240 | DORAL | FL | 33126 | 453782061 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| GODS LOVE WE DELIVER INC | |||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | 133366846 | 501(C)(3) | $35,000 | $0 | CHARITABLE CONTRIBUTION | |
| GOLDEN HARVEST FOOD BANK INC | |||||||||
| 3310 COMMERCE DR | AUGUSTA | GA | 309094417 | 581466516 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| GREATER PHOENIX CHAMBER FOUNDATION | |||||||||
| 2575 E CAMELBACK RD SUITE 410 | PHOENIX | AZ | 85016 | 811367313 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||||
| 322 W LAMAR ST | AMERICUS | GA | 31709 | 911914868 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| HIRE HEROES USA | |||||||||
| 13010 MORRIS RD SUITE 175 | ALPHARETTA | GA | 30004 | 431562688 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| HOPEWELL FUND | |||||||||
| 1828 L STREET NW SUITE 300-D | WASHINGTON | DC | 20036 | 473681860 | 501(C)(3) | $5,500 | $0 | CHARITABLE CONTRIBUTION | |
| INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES INC | |||||||||
| 40 BURTON HILLS BLVD SUITE 170 | NASHVILLE | TN | 37215 | 621247492 | $452,193 | $0 | SCHOLARSHIP PROGRAM | ||
| JACK AND JILL OF AMERICA FOUNDATION INC | |||||||||
| 1930 17TH ST NW | WASHINGTON | DC | 200096207 | 510224656 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| JOHNNY MAC SOLDIERS FUND INC | |||||||||
| 42395 RYAN RD SUITE 112-242 | ASHBURN | VA | 20148 | 465368055 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF ARIZONA | |||||||||
| 636 W SOUTHERN AVE | TEMPE | AZ | 852824508 | 860184349 | 501(C)(3) | $37,500 | $0 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF GEORGIA INC | |||||||||
| 275 NORTHSIDE DR NW | ATLANTA | GA | 30314 | 580598050 | 501(C)(3) | $79,666 | $0 | CHARITABLE CONTRIBUTION | |
| JUNIOR ACHIEVEMENT OF NEW JERSEY | |||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | 221774147 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| KEEP AMERICA BEAUTIFUL | |||||||||
| 1010 WASHINGTON BLVD | STAMFORD | CT | 06901 | 131761633 | 501(C)(3) | $125,000 | $0 | CHARITABLE CONTRIBUTION | |
| KIPP TEAM AND FAMILY SCHOOLS INC | |||||||||
| 60 PARK PL STE 802 | NEWARK | NJ | 071025508 | 462792701 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CENTER | |||||||||
| 208 W 13TH ST | NEW YORK | NY | 100117702 | 133217805 | 501(C)(3) | $40,000 | $0 | CHARITABLE CONTRIBUTION | |
| LIBERTY SCIENCE CENTER INC | |||||||||
| 222 JERSEY CITY BLVD | JERSEY CITY | NJ | 073054636 | 222302253 | 501(C)(3) | $433,333 | $0 | CHARITABLE CONTRIBUTION | |
| LOST-N-FOUND YOUTH INC | |||||||||
| 2585 CHANTILLY DR NE | ATLANTA | GA | 303243712 | 454153322 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| MILITARY SPOUSE CORPORATE CAREER NETWORK INC | |||||||||
| 10 STONE FALCON CT | LAKE ST LOUIS | MO | 633672234 | 202071552 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| MONTCLAIR STATE UNIVERSITY FOUNDATION INC | |||||||||
| ONE NORMAL AVENUE | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $105,000 | $0 | CHARITABLE CONTRIBUTION | |
| NATIONAL ASSOCIATION OF ASIAN AMERICAN PROFESSIONALS INC | |||||||||
| 4850 SUGARLOAF PARKWAY STE 209-289 | LAWRENCEVILLE | GA | 30044 | 113490724 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| NATIONAL DOMESTIC VIOLENCE HOTLINE | |||||||||
| PO BOX 90249 | AUSTIN | TX | 787090249 | 751658287 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| NATIONAL MERIT SCHOLARSHIP CORPORATION | |||||||||
| 1560 SHERMAN AVENUE SUITE 200 | EVANSTON | IL | 60201 | 362307745 | 501(C)(3) | $308,903 | $0 | CHARITABLE CONTRIBUTION | |
| NATIONAL MUSEUM OF MATHEMATICS | |||||||||
| 134 W 26TH ST STE 4S | NEW YORK | NY | 100016960 | 271450809 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY PERFORMING ARTS CENTER CORPORATION | |||||||||
| 1 CENTER ST | NEWARK | NJ | 071024501 | 222889703 | 501(C)(3) | $260,000 | $0 | CHARITABLE CONTRIBUTION | |
| NEW JERSEY SEEDS INC DBA SEEDS - ACCESS CHANGES EVERYTHING | |||||||||
| 494 BROAD ST STE 105 | NEWARK | NJ | 071023217 | 223181507 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| NIRMAAN USA | |||||||||
| 7 TRALEE CT | BLOOMINGTON | IL | 61704 | 852571471 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| NORTHERN NEW JERSEY COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 25 RAMAPO VALLEY RD | OAKLAND | NJ | 074361709 | 223626147 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| OLD DOMINION UNIVERSITY EDUCATIONAL FOUNDATION | |||||||||
| 4417 MONARCH WAY 4TH FLOOR | NORFOLK | VA | 235290001 | 546052014 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| ONETEN COALITION INC | |||||||||
| 28 VALLEY ROAD SUITE 1 | MONTCLAIR | NJ | 07042 | 861528485 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| P G CHAMBERS SCHOOL INC | |||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | 221551480 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| PACE UNIVERSITY | |||||||||
| PO BOX 419268 | BOSTON | MA | 022419268 | 135562314 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| PARTNERSHIP AGAINST DOMESTIC VIOLENCE | |||||||||
| PO BOX 170225 | ATLANTA | GA | 30317 | 581314556 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| PASSAIC COUNTY COURT APPOINTED SPECIAL ADVOCATES INC | |||||||||
| 415 HAMBURG TPK B1 | WAYNE | NJ | 074703552 | 208456398 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| PAT TILLMAN FOUNDATION | |||||||||
| 180 N LASALLE STREET SUITE 2910 | CHICAGO | IL | 60601 | 201072336 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| PATERSON HABITAT FOR HUMANITY | |||||||||
| 146 N 1ST ST | PATERSON | NJ | 075221802 | 222598353 | 501(C)(3) | $1,250,000 | $0 | CHARITABLE CONTRIBUTION | |
| PATIENT AIRLIFT SERVICES | |||||||||
| 7110 REPUBLIC AIRPORT STE 202 | FARMINGDALE | NY | 117356614 | 272370028 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| PHOENIX LESBIAN AND GAY PRIDE COMMITTEE INC | |||||||||
| PO BOX 16847 | PHOENIX | AZ | 850116847 | 860670912 | 501(C)(3) | $5,500 | $0 | CHARITABLE CONTRIBUTION | |
| PLAN INTERNATIONAL USA | |||||||||
| 235 PROMENADE ST SUITE 600 | PROVIDENCE | RI | 02908 | 135661832 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| PROJECT 150 | |||||||||
| 3600 NORTH RANCHO | LAS VEGAS | NV | 89130 | 456645161 | 501(C)(3) | $40,000 | $0 | CHARITABLE CONTRIBUTION | |
| PSYCHARMOR INSTITUTE INC | |||||||||
| 6215 FERRIS SQUARE 205 | SAN DIEGO | CA | 92121 | 465124059 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| PUSHCART PLAYERS INC | |||||||||
| 261 BLOOMFIELD AVE STE A | VERONA | NJ | 070442458 | 237453657 | 501(C)(3) | $7,000 | $0 | CHARITABLE CONTRIBUTION | |
| RISE AGAINST HUNGER | |||||||||
| 4801 GLENWOOD AVENUE SUITE 200 | RALEIGH | NC | 27612 | 161541024 | 501(C)(3) | $250,000 | $0 | CHARITABLE CONTRIBUTION | |
| RUTGERS UNIVERSITY FOUNDATION | |||||||||
| 335 GEORGE STREET SUITE 4000 | NEW BRUNSWICK | NJ | 089011261 | 237318742 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| SETON HALL UNIVERSITY | |||||||||
| 457 CENTRE ST | SOUTH ORANGE | NJ | 07079 | 221500645 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| SHELTER TO SOLDIER INC | |||||||||
| 2366 FRONT ST | SAN DIEGO | CA | 92101 | 460906020 | 501(C)(3) | $40,000 | $0 | CHARITABLE CONTRIBUTION | |
| SMITHSONIAN INSTITUTION | |||||||||
| PO BOX 37012 MRC 712 | WASHINGTON | CT | 200137012 | 530206027 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | |
| SOUTH STREET THEATER CO INC | |||||||||
| 100 SOUTH ST | MORRISTOWN | NJ | 079604149 | 223348540 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||||
| 375 S EUCLID AVE | TUCSON | AZ | 857196644 | 860864100 | 501(C)(3) | $7,000 | $0 | CHARITABLE CONTRIBUTION | |
| SPECIAL OLYMPICS ARIZONA INC | |||||||||
| 2455 N CITRUS RD BLDG 64 | GOODYEAR | AZ | 85395 | 860307564 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| STEM ADVANTAGE | |||||||||
| 117 22ND STREET | HUNTINGTON BEACH | CA | 92648 | 461042540 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| STEVENS INSTITUTE OF TECHNOLOGY TRUSTEES | |||||||||
| 1 CASTLE POINT STATION OFFICE OF | HOBOKEN | NJ | 07030 | 221487354 | 501(C)(3) | $250,000 | $0 | CHARITABLE CONTRIBUTION | DEVELOPMENT AND ALUMNI ASSOC - 8 FL |
| STUDENTS 2 SCIENCE | |||||||||
| 66 DEFOREST AVE | EAST HANOVER | NJ | 079362811 | 264531439 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| SYRACUSE UNIVERSITY | |||||||||
| ADVANCEMENT SERVICES 640 SKYTOP | SYRACUSE | NY | 132445160 | 150532081 | 501(C)(3) | $50,000 | $0 | CHARITABLE CONTRIBUTION | ROAD ROOM 240 |
| TAKE STOCK IN CHILDREN OF NASSAU COUNTY INC | |||||||||
| 516 SOUTH 10TH STREET SUITE 119 | FERNANDINA BEACH | FL | 32034 | 463086272 | 501(C)(3) | $24,500 | $0 | CHARITABLE CONTRIBUTION | |
| TEACH FOR AMERICA INC | |||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 133541913 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| TEAM RUBICON | |||||||||
| 5230 PACIFIC CONCOURSE DR STE 200 | LOS ANGELES | CA | 90045 | 271720480 | 501(C)(3) | $250,000 | $0 | CHARITABLE CONTRIBUTION | |
| TEXAS TECH FOUNDATION INC | |||||||||
| BOX 45025 | LUBBOCK | TX | 79409 | 756043842 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| THE CHRYSLER MUSEUM INC | |||||||||
| 1 MEMORIAL PL | NORFOLK | VA | 235101540 | 510243196 | 501(C)(3) | $30,000 | $0 | CHARITABLE CONTRIBUTION | |
| THE COLLEGE AND COMMUNITY FELLOWSHIP INC | |||||||||
| 475 RIVERSIDE DRIVE STE 1626 | NEW YORK | NY | 10115 | 311720017 | 501(C)(3) | $7,500 | $0 | CHARITABLE CONTRIBUTION | |
| THE GREATER EL PASO CHAMBER OF COMMERCE FOUNDATION INC | |||||||||
| 10 CIVIC CENTER PLZ | EL PASO | TX | 799011153 | 742236918 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| THE LEUKEMIA & LYMPHOMA SOCIETY | |||||||||
| 3 INTL DRIVE SUITE 200 | RYE BROOK | NY | 10573 | 135644916 | 501(C)(3) | $20,000 | $0 | CHARITABLE CONTRIBUTION | |
| THE LOS ANGELES LGBT CENTER | |||||||||
| 1625 NORTH SCHRADER BLVD | LOS ANGELES | CA | 90028 | 953567895 | 501(C)(3) | $7,500 | $0 | CHARITABLE CONTRIBUTION | |
| THE NEW YORK OPPORTUNITY NETWORK INC | |||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | 431984494 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| THE UNIVERSITY OF TEXAS AT EL PASO | |||||||||
| 500 WEST UNIVERSITY AVE KELLY HALL | EL PASO | TX | 79968 | 746000813 | GOV'T ENTITY | $245,000 | $0 | CHARITABLE CONTRIBUTION | 6TH FLOOR |
| US HOLOCAUST MEMORIAL COUNCIL | |||||||||
| 100 RAOUL WALLENBERG PL SW | WASHINGTON | DC | 200242126 | 521309391 | 501(C)(3) | $25,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNITED SERVICE ORGANIZATIONS INC | |||||||||
| 2111 WILSON BLVD SUITE 1200 | ARLINGTON | VA | 22201 | 131610451 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNITED STATES VETERANS INITIATIVE | |||||||||
| 800 W 6TH ST STE 1505 | LOS ANGELES | CA | 900172742 | 954382752 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNITED WAY OF THE CENTRAL SAVANNAH RIVER AREA INC | |||||||||
| 1765 BROAD ST | AUGUSTA | GA | 309043915 | 580566155 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | |||||||||
| 12424 RESEARCH PKWY STE 250 | ORLANDO | FL | 328263208 | 596211832 | 501(C)(3) | $40,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 465560000 | 350868188 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION | |||||||||
| 1027 BARNWELL STREET | COLUMBIA | SC | 29208 | 576017985 | 501(C)(3) | $60,000 | $0 | CHARITABLE CONTRIBUTION | |
| VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION | |||||||||
| 350 N 1ST AVE | PHOENIX | AZ | 850031513 | 860096799 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| WOMENS ENTREPRENEURIAL OPPORTUNITY PROJECT INC | |||||||||
| 250 GEORGIA AVE SE | ATLANTA | GA | 30312 | 582494072 | 501(C)(3) | $15,000 | $0 | CHARITABLE CONTRIBUTION | |
| WORLD CENTRAL KITCHEN INCORPORATED | |||||||||
| PO BOX 96538 | WASHINGTON | DC | 200906538 | 273521132 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| WORLD FOOD PROGRAM USA | |||||||||
| 1750 H STREET NW SUITE 500 | WASHINGTON | DC | 20006 | 133843435 | 501(C)(3) | $100,000 | $0 | CHARITABLE CONTRIBUTION | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF EL PASO TEXAS YWCA | |||||||||
| 201 E MAIN SUITE 400 | EL PASO TEXAS | TX | 79901 | 741109650 | 501(C)(3) | $10,000 | $0 | CHARITABLE CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 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. |
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 |
| 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 |
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