BETA

GREEN FAMILY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GREEN FAMILY FOUNDATION INC (EIN 20-4256553)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202523149349102477
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

FieldValueIRS element (for citing)
Return2025-11-10T14:45:57-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330996661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANNIBLE & MCKEE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 SOUTH WARREN STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204256553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9415384013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EASTAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD J GREENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9415384013PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON T FORKIN CPAPreparerPersonNm
PTINP00973625PTIN
Phone3154729127PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,144,427FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$96,920InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$96,791InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$372,795DividendsRevAndExpnssAmt
Dividends Net Invst Incm$372,457DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$351,721NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,793,676GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$337,236CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$821,436TotalRevAndExpnssAmt
Total Net Invst Incm$806,484TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$162,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$81,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$81,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$18,000LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$9,000LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$9,000LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$10,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,500AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$61,771OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$61,771OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$33TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$33TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$24,535TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$12,268TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,267TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,500OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,251OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,249OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$284,839TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$175,790TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$109,049TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$844,416ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$844,416ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,129,255TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$175,790TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$953,465TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$307,819ExcessRevenueOverExpensesAmt
Net Investment Income$630,694NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$148,293CashBOYAmt
Cash EOY$130,923CashEOYAmt
Cash EOYFMV$130,923CashEOYFMVAmt
Sav And Temp Cash Invst BOY$177,760SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$211,058SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$211,058SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,436,772USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,457,411USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,457,411USGovtObligationsEOYFMVAmt
Corporate Stock BOY$16,939,204CorporateStockBOYAmt
Corporate Stock EOY$17,862,743CorporateStockEOYAmt
Corporate Stock EOYFMV$17,862,743CorporateStockEOYFMVAmt
Corporate Bonds BOY$503,950CorporateBondsBOYAmt
Corporate Bonds EOY$482,292CorporateBondsEOYAmt
Corporate Bonds EOYFMV$482,292CorporateBondsEOYFMVAmt
Total Assets BOY$19,205,979TotalAssetsBOYAmt
Total Assets EOY$20,144,427TotalAssetsEOYAmt
Total Assets EOYFMV$20,144,427TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$19,205,979NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$20,144,427NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$19,205,979TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,144,427TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,205,979TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,144,427TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,205,979TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$307,819ExcessRevenueOverExpensesAmt
Other Increases$1,246,267OtherIncreasesAmt
Subtotal$20,144,427SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,144,427TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 9932P$2,796,021$2,793,933$2,088$2,088
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 5770P$353$397-$44-$44
PUBLICLY TRADED SECURITIES - MORGAN STANLEY 6798P$900,000$900,000$0$0
PUBLICLY TRADED SECURITIES - PERSHING 6103P$688,887$552,533$136,354$136,354
PUBLICLY TRADED SECURITIES - VANGUARD 7218P$200,000$209,577-$9,577-$9,577
CAPITAL GAINS DIVIDENDSP$208,415$208,415$208,415
FieldValueIRS element (for citing)
Capital Gain Net Income$337,236CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,767InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$8,767SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$8,767TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$11,714EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$11,714TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,947OverpaymentAmt
Applied To ES Tax$2,947AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDONALD GREEN TREASURERIndividualWithBooksNm
Phone9415384013PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19726 53RD DR EAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP342113760ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DONALD J GREEN
9726 53RD DR EBRADENTONFL342113760TREASURER15.00$49,500$0$0
LOUISE ANN GREEN LALUMIA
17 DUTCHESS LANEDAYTONNJ08810PRESIDENT5.00$37,500$0$0
JEFFREY B SCHEER
ONE LINCOLN CENTERSYRACUSENY132021355SECRETARY10.00$37,500$0$0
DONNA GREEN BURGMAYER
6 COTTONWOOD COURTLAFAYETTE HILLPA19444VICE-PRESIDENT5.00$37,500$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$19,421,774AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$393,762AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,815,536TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$19,815,536AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$297,233CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,518,303NetVlNoncharitableAssetsAmt
Minimum Investment Return$975,915MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$975,915MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,767TaxBasedOnInvestmentIncomeAmt
Total Tax$8,767TotalTaxAmt
Distributable Before Adj$967,148DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$967,148DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$967,148DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$953,465ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$953,465QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$967,148DistributableAsAdjustedAmt
Undistributed Income PY$816,736UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$953,465QualifyingDistributionsAmt
Applied To Year1$816,736AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$136,729AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$830,419UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJEFFREY B SCHEER ESQRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE LINCOLN CENTERAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP132021355ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3152188286RecipientPhoneNum
Form And Info And MaterialsFILLED OUT GRANT APPLICATION, DETAILED PROJECT BUDGET INCLUDING CONTINGENCY PLAN IF THE FUNDS ARE NOT RECEIVED, CURRENT BUDGET INCLUDING IN-KIND SERVICES AND VOLUNTEER HOURS, A LIST OF THE CURRENT BOARD OF DIRECTORS INCLUDING BUSINESS ADDRESSES AND OCCUPATIONS, THE MOST RECENT AUDITED FINANCIAL REPORT, AND A COPY OF THE ORGANIZATION'S 501(C)(3) DETERMINATION LETTER.FormAndInfoAndMaterialsTxt
Submission DeadlinesGRANT APPLICATION BY AUGUST 31ST, FOUNDATION'S DECISION BY DECEMBER 31ST.SubmissionDeadlinesTxt
Restrictions On AwardsGRANT APPLICATIONS MUST BE CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT AND BE SUBMITTED FOR ONE OF THE FOLLOWING CATEGORIES: 1. CAPITAL OR START-UP FUNDING FOR EDUCATIONAL, CULTURAL, ARTISTIC, HEALTH AND WELLNESS AND OTHER SOCIAL SERVICE INITIATIVES; OR 2. CAPITAL OR START-UP FUNDING FOR AFTER-SCHOOL, WEEKEND, OR SUMMER PROGRAMS FOR YOUTHS AND FAMILIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BALTIMORE WOODS NATURE CENTER INC
4007 BISHOP HILL ROAD - POB 133MARCELLUSNY13108NONEPCBALTIMORE WOODS NATURE IN THE CITY PROGRAM$14,800
CRADLE OF HOPE
1657 THE FAIRWAY 140JENKINTOWNPA19046NONEPCPORCHE PROJECT - 2244 HOUSE RENOVATIONS$21,718
DANNY'S HOUSE
45 WEST UPSAL STREETPHILADELPHIAPA19119NONEPCSTRENGTHENING URBAN COMMUNITIES BY CREATING ECONOMIC SELF-SUFFICIENCY$17,000
DEAF NEW AMERICAN ADVOCACY
PO BOX 778LIVERPOOLNY13088NONEPCASHA LAAYA - EXPAND FARMING ACTIVITIES$25,000
ELMCREST CHILDREN'S CENTER
960 SALT SPRINGS ROADSYRACUSENY13224NONEPCAUTISM SPECIALIZED TRAINING$15,000
GLOBAL YOUTH TRANSFORMATION INITIATIVE INC
PO BOX 104TRENTONNJ08618NONEPCAFTER SCHOOL SERVICE LEARNING PROGRAM$25,000
GOOD GRIEF INC
38 ELM STREETMORRISTOWNNJ07960NONEPCWEBSITE$25,788
HEARTS AND HOMES MINISTRIES INC
30 NORTH MAIN STREETCRANBURYNJ08512NONEPCFURNISHING FRESH STARTS$25,000
JEWISH HOME OF CNY INC
4101 EAST GENESEE STREETSYRACUSENY13214NONEPCSERVING SENIORS WITH NEUROLOGICAL GAIT DISORDERS/FALL PREVENTION$25,000
LAUNCH
313 EAST WILLOW STREETSYRACUSENY13203NONEPCTRANSPORT TO INCLUSION$25,000
LIGHT OPERA OF NEW JERSEY INC
PO BOX 420BASKING RIDGENJ07920NONEPCLIGHT OPERA OF NEW JERSEY COMMUNITY ENGAGEMENT PROGRAM TICKETS$15,000
MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK
5005 CAMPUSWOOD DRIVEEAST SYRACUSENY13057NONEPCRAYMOUR & FLANIGAN COMMUNITY ROOM TECHNOLOGY UPGRADE$25,000
MARY'S PLACE BY THE SEA
22 MAIN AVENUEOCEAN GROVENJ07756NONEPCMARY'S PLACE BY THE SEA HOME IMPROVEMENT PROJECT$11,763
MENORAH PARK GROUP RESDIENCE
18 JAMAR DRIVEJAMESVILLENY13066NONEPCMAINTANING ACCESSIBILTY FOR INDIVIDUALS WITH DEVELOPMENT DISABILITIES$15,000
MERCY WORKS INC
1221 SOUTH SALINA STREETSYRACUSENY13202NONEPCSYNERGY PERSONAL AND PERSONAL DEVELOPMENT PROGRAMS$50,000
MOST
500 SOUTH FRANKLIN STREETSYRACUSENY13202NONEPCSCIENCE LEARNING PARTNERSHIP$10,000
MOVE OVER BREAST CANCER INC
48 FLEMING WAYPRINCETONNJ08540NONEPCSILVER LININGS$35,000
OCEAN GROVE CAMP MEETING ASSOCIATION
54 PITMAN AVENUE PO BOX 248OCEAN GROVENJ07756NONEPCCHOIR FESTIVAL / SACRED MASTERWORK$25,000
ON POINT FOR COLLEGE INC
488 WEST ONONDAGA STSYRACUSENY13202NONEPCGAP SCHOLARSHIPS FOR ON POINT STUDENTS$35,000
OPERATION WARRIOR RESOLUTION
242 S WASHINGTON BLVD 130SARASOTAFL34235NONEPCVETERAN SUICIDE PREVENTION THROUGH WORKFORCE DEVELOPMENT$25,000
PAIGE'S BUTTERFLY RUN
50 PRESIDENTAL PLAZA SUITE LL-3SYRACUSENY13202NONEPCHELP FOR LOCAL FAMILIES FIGHTING CHILDHOOD CANCER$15,000
PRINCETON ALLIANCE CHURCH DBA HE CARES WE CARE
20 SCHALKS CROSSING ROADPLAINSBORONJ08536NONEPCTHE PANTRY & CARS MINISTRY$25,000
RAMAH NEW ENGLAND
1206 BOSTON PROVIDENCE HIGHWAYNORWOODMA02062NONEPCENHANCING GARDEN EDUCATION: THERAPEUTIC BENEFITS/ENVIRONMENTAL VALUES$25,000
RESCUE MISSION ALLIANCE
155 GIFFORD STREETSYRACUSENY13202NONEPCCONNECTING LOCAL SCHOOLS WITH THE RESCUE MISSION$5,000
ROSAMOND GIFFORD ZOO
1 CONSERVATION PLACESYRACUSENY13204NONEPCZOO GUIDES$15,000
THE OSCAR HAMMERSTEIN MUSEUM AND THEATRE EDUCATION CENTER
70 EAST ROADDOYLESTOWNPA18901NONEPCBALCONY STABILIZATION / RESTORATION$15,000
THE SALVATION ARMY - ARTS MINISTRIES BUREAU
440 WEST NYACK ROADWEST NYACKNY10994NONEPCTERRITORIAL ARTS MINISTRIES CONSERVATORY (TAMC)$20,000
THE SALVATION ARMY - ATLANTIC CITY
22 S TEXAS AVENUEATLANTIC CITYNJ08401NONEPCAC COURTYARD PLAY AREA$35,000
THE SALVATION ARMY - CARBONDALE SERVICE CENTER
PO BOX 430WAYMARTPA18472NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$12,500
THE SALVATION ARMY - CONNECTICUT
855 ASYLUM AVENUEHARTFORDCT06105NONEPCCAMP CONNRI, ROPES COURSE$8,000
THE SALVATION ARMY - FOREST CITY SERVICE CENTER
PO BOX 304WHITE MILLSPA18473NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$12,500
THE SALVATION ARMY - FUTURE ALL STARS
440 WEST NYACK ROADWEST NYACKNY10994NONEPCFUTURE ALL-STARS WEEKEND 2025$25,000
THE SALVATION ARMY - MILFORD SERVICE UNIT
705 PA-739LORDS VALLEYPA18428NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$17,500
THE SALVATION ARMY - ORANGE COUNTY
10200 PIONEER ROADTUSTINCA92782NONEPCANTI-TRAFFICKING SERVICES$15,000
THE SALVATION ARMY - RENOVO SERVICE CENTER
PO BOX 430WAYMARTPA18472NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$12,500
THE SALVATION ARMY - STAR LAKE MUSICAMP
440 WEST NYACK ROADWEST NYACKNY10994NONEPCBUDD / STREHLE / ROYALE PROGRAM STAFF CHAIR SCHOLARSHIP SLMC 2024$5,000
THE SALVATION ARMY - TAMAQUA SERVICE CENTER
46 MAUCH CHUNK STTAMAQUAPA18252NONEPCJOURNEY OF HOPE / EMERGENCY RELIEF SERVICES$12,500
THE SALVATION ARMY OF GLENS FALLS
37 BROAD STREETGLENS FALLSNY12801NONEPCYOUTH PROGRAMS FOR UNDERPRIVILEGED FAMILES$3,158
THE SALVATION ARMY OF GREATER NEW YORK
120 WEST 14TH STREETNEW YORKNY10011NONEPCSALVATATION ARMY STAR LAKE CAMP'S REPLACEMENT OF ROCK CLIMBING WALL$30,000
THE SALVATION ARMY OF TROY
410 RIVER STREETTROYNY12180NONEPCTROY MUSIC PROGRAM$13,445
THE SALVATION ARMY OF UTICA
14 CLINTON PLACEUTICANY13501NONEPCUTICA MUSIC AND ARTS$2,744
TRAIL LIFE USA FL-0613 AND AMERICAN HERITAGE GIRLS FL-0613
8305 US-301PARRISHFL34221NONEPCTROOP KICKSTARTER$13,000
VARIETY - THE CHILDREN'S CHARITY OF THE DELAWARE VALLEY
PO BOX 609WORCESTERPA19490NONEPCVARIETY'S NEW MULTI-PURPOSE COMMUNITY GYM SPACE$30,000
YWCA OF PRINCETON
59 PAUL ROBESON PLACEPRINCETONNJ08540NONEPCWELLNESS INITIATIVE: INTEGRATIVE HEALING ART THERAPY FOR BREAST CANCER - PROGRAM SUPPLIES AND EXPENSES$10,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$844,416TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$96,920ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$372,795ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$351,721ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$821,436ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$821,436TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryDANNIBLE & MCKEE, LLPCategoryTxt
Amt$10,000Amt
Net Investment Income$7,500NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,500DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierELECTION TO AMORTIZE BOND PREMIUMIdentifierTxt
Form And Line ReferenceFORM 990-PF ELECTION STATEMENTFormAndLineReferenceDesc
Medium ExplanationTAXPAYER HEREBY MAKES THE BOND PREMIUM AMORTIZATION ELECTION PURSUANT TO CODE SECTION 171(C).MediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MORGAN STANLEY (#9932)$480,301$480,301
MORGAN STANLEY (#5770)$1,991$1,991

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
FIDELITY DIVERSIFIED INTERNATIONAL (#5667)$2,138,009$2,138,009
SPARTAN 500 INDEX FUND ADV CL (#5667)$5,863,135$5,863,135
BLACK ROCK GLOBAL ALLOCATION$863,617$863,617
VANGUARD DIVIDEND GROWTH (#7218)$1,203,871$1,203,871
VANGUARD ST INVESTMENT GRADE FUND (#7218)$3,835,896$3,835,896
VANGUARD ST INF PRO$1,269,332$1,269,332
PERSHING (#6103)$2,688,883$2,688,883

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,457,411USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,457,411USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBOND SCHOENECK & KING, PLLCCategoryTxt
Legal Fees$18,000LegalFeesAmt
Net Investment Income$9,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,000DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE & SHIPPING$72$36$36
INSURANCE EXPENSE$922$461$461
OFFICE SUPPLIES$275$138$137
WEB EXPENSE$7,231$3,616$3,615

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON SECURITIES HELDDesc
Amt$1,246,267Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$61,771Amt
Net Investment Income$61,771NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNEW JERSEY ANNUAL REPORTCategoryTxt
Amt$33Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$33DisbursementsCharitablePrpsAmt

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