THE HAROLD B & DOROTHY A SNYDER FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE HAROLD B & DOROTHY A SNYDER FOUNDATION (EIN 22-2316043)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-15
- IRS object ID
- 201710749349100301
- Schema version
- 2015v3.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-15T08:09:14-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222316043 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD B & DOROTHY A SNYDER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SNYD | BusinessNameControlTxt |
| Phone | 7328870001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4284 | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088404284 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN NOLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7328870001 | PhoneNum |
| Signature | 2017-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,484,417 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $207,546 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $207,546 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $194,472 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $194,472 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $194,472 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $196,544 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $851,829 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $196,544 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $146 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $146 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $598,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $598,708 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $76,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $61,040 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,889 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,511 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,573 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $9,115 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $31,901 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $18,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $52,558 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $50,296 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $837 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,021 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,358 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,358 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $7,206 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $721 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,765 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,604 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,611 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,275 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $235,509 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $68,701 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $129,729 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $264,509 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $68,701 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $184,729 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $334,199 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $530,007 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $17,715 | CashBOYAmt |
| Cash EOY | $135,677 | CashEOYAmt |
| Cash EOYFMV | $135,677 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $45 | SavAndTempCashInvstBOYAmt |
| Prepaid Expenses BOY | $4,719 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $7,554 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $7,554 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $1,514,860 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $684,603 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $832,615 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $830,257 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,100,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $9,043,421 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,753,975 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,753,975 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $470,556 | OtherAssetsBOYAmt |
| Other Assets EOY | $487,211 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $487,211 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,369,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,214,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,484,417 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $33,943 | AccountsPayableBOYAmt |
| Grants Payable BOY | $251,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $225,000 | GrantsPayableEOYAmt |
| Deferred Revenue EOY | $14,818 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $99,004 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $99,004 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $383,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $338,822 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $9,985,124 | UnrestrictedBOYAmt |
| Unrestricted EOY | $10,875,852 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $9,985,124 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,875,852 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,369,071 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,214,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $9,985,124 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $334,199 | ExcessRevenueOverExpensesAmt |
| Other Increases | $556,529 | OtherIncreasesAmt |
| Subtotal | $10,875,852 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,875,852 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| VANGUARD | P | $709,035 | $655,285 | $53,750 | $53,750 |
| CAPITAL GAINS DIVIDENDS | P | $142,794 | $142,794 | $142,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $196,544 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $164,387 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $11,533,886 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.014253 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $445,198 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $10,594,624 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042021 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $595,844 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,460,967 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.070423 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $452,296 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,758,345 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.058298 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,095,644 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,454,400 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.115887 | DistributionYr5Rt |
| Total Distribution | 0.300882 | TotalDistributionRt |
| Average Distribution | 0.060176 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $11,367,357 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $684,042 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,300 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $689,342 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $184,729 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,600 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,600 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,600 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $12,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $12,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $1,400 | OverpaymentAmt |
| Applied To ES Tax | $1,400 | 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 |
| Form990 PF Filed With Atty Gen | 0 | 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 | WWW.SNYDERFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN NOLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7328870001 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4284 | AddressLine1Txt |
| City | METUCHEN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088404284 | 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL CORTESE | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | CHAIRPERSON | 2.00 | $3,000 | $0 | $0 |
| J VERNON WHITTENBURG | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | SECRETARY | 3.00 | $4,000 | $0 | $0 |
| SHANNON CORTESE | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TREASURER | 1.00 | $4,000 | $0 | $0 |
| RAY CORTESE | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| ARLINE S CORTESE | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| LAURA STAMMEL | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TRUSTEE | 1.00 | $5,500 | $0 | $0 |
| RICHARD CORTESE | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| ETHEL WASHINGTON | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | TRUSTEE | 1.00 | $2,000 | $0 | $0 |
| JOHN NOLAN | ||||||||
| PO BOX 4284 | METUCHEN | NJ | 088404284 | EXEC. DIRECTOR | 18.00 | $51,800 | $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 | $9,387,349 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $53,115 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,100,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,540,464 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,540,464 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,107 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,367,357 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $568,368 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $568,368 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,600 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,600 | TotalTaxAmt |
| Distributable Before Adj | $557,768 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $557,768 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $557,768 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $184,729 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $184,729 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $184,729 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $557,768 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $555,349 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $74,550 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $188,590 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $818,489 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $184,729 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $184,729 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $373,039 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $373,039 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $445,450 | 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 | $182,310 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $263,140 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $74,550 | ExcessFromYear4Amt |
| Excess From Year3 | $188,590 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NEW JERSEY INSTITUTE OF TECHNOLOGY UNIVERSITY | |||||||
| 141 SUMMIT STREET | NEWARK | NJ | 07102 | NONE | UNIVERSITY | COLLEGE SCHOLARSHIPS | $22,000 |
| SETON HALL UNIVERSITY | |||||||
| 400 SOUTH ORANGE AVENUE | SOUTH ORANGE | NJ | 07079 | NONE | UNIVERSITY | COLLEGE SCHOLARSHIPS | $26,000 |
| COUNCELING CENTER FOR HUMAN DEVELOPMENT INC | |||||||
| 201 LINCOLN AVENUE EAST | CRANFORD | NJ | 07016 | NONE | COUNCELING CENTER | TECHNOLOGY GRANT | $5,000 |
| KEAN UNIVERSITY FOUNDATION | |||||||
| 1000 MORRIS AVENUE | UNION | NJ | 07083 | NONE | UNIVERSITY | COLLEGE SCHOLARSHIPS | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINITAS HEALTH FOUNDATION | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 072070256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | MEDICAL CENTER | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORT HEALTH INITIATIVES FOR MEDICAL CENTER | GrantOrContributionPurposeTxt |
| Amt | $109,760 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $109,760 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $207,546 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $194,472 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $196,544 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $146 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $598,708 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $598,708 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $23,000 | Amt |
| Net Investment Income | $4,600 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $18,400 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 1979-01-01 | $776,600 | L | $0 | $0 | ||
| BUILDING | 1979-01-01 | $673,400 | SL | $0 | $0 | $673,400 | 27.500000000000 |
| BUILDING IMPROVEMENT | 2012-01-01 | $64,860 | SL | $2,358 | $2,358 | $8,845 | 27.500000000000 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT FOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT FISCAL YEAR. | ExplanationTxt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $776,600 | $0 | $776,600 |
| BUILDING | $673,400 | $673,400 | $0 |
| BUILDING IMPROVEMENT | $64,860 | $11,203 | $53,657 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD | FMV | $9,751,475 | $9,751,475 |
| INVESTMENTS IN AMWELL VALLEY CO | FMV | $2,500 | $2,500 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $45,573 | LegalFeesAmt |
| Net Investment Income | $9,115 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $31,901 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $470,556 | BOYBookValueAmt |
| EOY Book Value | $487,211 | EOYBookValueAmt |
| EOYFMV | $487,211 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE | $6,578 | $908 | $5,262 |
| MISCELLANEOUS | $7,026 | $703 | $5,013 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $146 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $146 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $146 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON SECURITIES | Desc |
| Amt | $556,529 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $99,004 | BOYBookValueAmt |
| EOY Book Value | $99,004 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $25,065 | $25,065 | $0 |
| FINANCIAL CONSULTANTS | $25,231 | $25,231 | $0 |
| CONTRACT SERVICES | $2,262 | $0 | $837 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX | $8,843 | $0 | $0 |
| FICA | $4,178 | $0 | $0 |
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