2016-09-15T09:54:25-05:00 2015-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2014-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 GORDON D MEYER TRUSTEE 9733248741 2016-09-14 1 ERICA MARTINEZ P00852340 2015674100 2014 2017-02-10 21:41:12Z X 8215880 X X 57720 57720 254515 254515 195687 103945 963206 103945 17472 17158 433652 433338 65000 20800 31200 13387 13387 0 17817 10240 2985 58665 42665 16559 50 0 0 13282 8439 0 41900 41900 1600 1280 500 1889 0 1216 62065 52483 2689 275655 191194 55149 273986 335000 549641 191194 390149 -115989 242144 75620 41406 41406 543395 0 66953 543395 543395 0 24963 24963 3951570 3508881 4344731 623791 917831 917831 1420763 280979 1784350 1139784 1827521 118233 94930 94930 431426 421103 421103 7051943 6692293 8215880 45738 30000 16050 498364 394629 560152 424629 X 6491791 6267664 6491791 6267664 7051943 6692293 6491791 -115989 0 6375802 108138 6267664 CHARLES SCHWAB P 2014-10-09 2015-10-23 11758 11412 346 346 CHARLES SCHWAB P 2012-03-09 2015-10-23 271448 244382 27066 27066 155 E CLINTON AVE 5B P 1948-04-14 2015-09-02 120000 129080 -9080 -9080 VILLAMARE P 2010-06-17 2015-04-30 560000 474387 85613 85613 103945 1 4843 0 4843 0 4843 6858 6858 2015 2015 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1524324 97887 6540725 8162936 0 0 8162936 122444 8040492 402025 402025 4843 4843 397182 0 397182 0 397182 390149 0 390149 0 390149 397182 382831 0 0 390149 382831 0 0 7318 0 0 0 0 0 0 0 0 389864 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 167000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 134000 BOYS & GIRLS CLUB OF PATERSON & PASSAIC 264 21ST AVENUE PATERSON NJ 07501 N/A 501(C)(3) GENERAL OPERATING 3000 CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 4000 DOUBLE HARVEST 55 SOUTH MAIN STREET OBERLIN OH 44074 N/A 501(C)(3) GENERAL OPERATING 3500 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 3000 ETHIOPIA'S TOMORROW INC 28 HOFFMAN STREET MAPPLEWOOD NJ 07040 N/A 501(C)(3) GENERAL OPERATING 3000 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 5000 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 4000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 3500 CAMP YOUTH DEVELOPMENT PROGRAM CORP 13-15 NORTH FIRST STREET PATERSON NJ 07522 N/A OTHER PUBLIC CHARITY GENERAL OPERATING 5000 335000 0 14 57720 16 195687 14 17158 18 103945 MISCELLANEOUS 01 314 0 374824 0 374824 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 17817 10240 2985 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CORPORATE BONDS 917831 917831 CORPORATE STOCKS 3508881 4344731 24963 24963 0 0 LEGAL 13387 13387 0 PREPAID EXPENSES 5852 34515 34515 PREPAID CONTRIBUTION 425574 386588 386588 UNREALIZED GAIN 31102 CHANGE IN BVG INVESTMENT 77036 PROPERTY EXPENSES 50390 50390 0 MISCELLANEOUS EXPENSES 1329 0 0 INSURANCE 4811 2093 2689 OFFICE EXPENSE 5535 0 0 NOTES REC.-INTEREST INCOME 17158 17158 17158 MISCELLANEOUS 314 314 EXCISE TAX PAYABLE 1596 0 SECURITY DEPOSITS 2850 711 CONTRIBUTION PAYABLE 493918 393918 OTHER 58665 42665 16559 REAL ESTATE TAXES - RENTED PROPERTY 8439 8439 0 EXCISE TAX 4843 0 0 BROOKVIEW GARDENS INC 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 221460289 LOAN MADE TO BROOKVIEW GARDENS, INC. IN CONNECTION WITH SALE OF VILLAMARE PROPERTY. 521395 BROOKVIEW GARDENS INC 851 FRANKLIN LAKES ROAD FRANKLIN LAKES NJ 07417 221460289 RENTS DUE TO BROOKVIEW GARDENS, INC. IN CONNECTION WITH SALE OF VILLAMARE PROPERTY. 25879 547274