JOHN AND NANCY SYKES FOUNDATION INCORPORATED: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AND NANCY SYKES FOUNDATION INCORPORATED (EIN 22-3365673)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-02
- IRS object ID
- 201613079349100821
- Schema version
- 2015v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T14:22:43-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222097516 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capaldi Reynolds & Pelosi PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 Tilton Road | AddressLine1Txt |
| City | Northfield | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223365673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John And Nancy Sykes Foundation | BusinessNameLine1Txt |
| Business Name Line2 | Incorporated | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 6098220587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 S 21ST STREET | AddressLine1Txt |
| City | Longport | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SYKES JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6098220587 | PhoneNum |
| Signature | 2016-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Horowitz | PreparerPersonNm |
| PTIN | P01250816 | PTIN |
| Phone | 6096414000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,367,190 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,686 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $37,114 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,114 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,436 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,227 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $23,436 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $111,236 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,550 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,881 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,060 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $33,341 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,653 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,282 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,653 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $64,871 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $64,871 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $105,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,653 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,871 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,083 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $57,897 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,738 | CashBOYAmt |
| Cash EOY | $64,090 | CashEOYAmt |
| Cash EOYFMV | $64,090 | CashEOYFMVAmt |
| Corporate Stock BOY | $601,574 | CorporateStockBOYAmt |
| Corporate Stock EOY | $596,771 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,194,793 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $67,830 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $73,364 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $108,307 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $728,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $734,225 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,367,190 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $5,842 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,842 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $722,300 | RetainedEarningBOYAmt |
| Retained Earning EOY | $728,383 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $728,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $734,225 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $728,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $734,225 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $728,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,083 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $734,225 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $734,225 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 125 SHRS C R BARD INC | P | 2003-07-01 | 2015-09-11 | $23,995 | $4,761 | $19,234 | $19,234 |
| 1 SHRS MYLAN INC | P | 2010-05-21 | 2015-03-02 | $58 | $20 | $38 | $38 |
| 0.667 SHRS FOUR CORNERS PPTY TR INC | P | 2011-11-23 | 2015-11-09 | $13 | $10 | $3 | $3 |
| Capital Gains Dividends | P | $4,161 | $4,161 | $4,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $23,436 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $70,244 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,314,242 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053448 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $64,638 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,164,525 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.055506 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $23,279 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,025,950 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.022690 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $24,362 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $941,078 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.025887 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $22,869 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $839,994 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.027225 | DistributionYr5Rt |
| Total Distribution | 0.184756 | TotalDistributionRt |
| Average Distribution | 0.036951 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,358,965 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,215 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $579 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,794 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $64,871 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $579 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $579 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $579 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,794 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,794 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,215 | OverpaymentAmt |
| Applied To ES Tax | $1,215 | 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 |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | JOHN SYKES JR | IndividualWithBooksNm |
| Phone | 6098220587 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 S 21ST STREET | AddressLine1Txt |
| City | LONGPORT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08403 | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JOHN J SYKES JR | |||||||||
| 16150 WEST BAY DRJONATHAN LANDING | 242 | JUPITER | FL | 33477 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 |
| ANNE MCCABE | |||||||||
| 8555 DANBURY BLVD 202 | NAPLES | FL | 34120 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 | |
| JOE BROWN | |||||||||
| 1000 BAY DRIVE | WEST ATLANTIC CITY | NJ | 08232 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 | |
| JOHN GLASSEY | |||||||||
| 1000 BAY DRIVE | WEST ATLANTIC CITY | NJ | 08232 | CO-TRUSTEE | 8.00 | $0 | $0 | $0 | |
| ROBERT HUGHEY | |||||||||
| 1000 BAY DRIVE | WEST ATLANTIC CITY | NJ | 08232 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 | |
| ED MCGINTY | |||||||||
| NMASSACHUSETTS AVENUE | ATLANTIC CITY | NJ | 08401 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 | |
| DR DAVID SMITH | |||||||||
| 1600 LAKE DR | LINWOOD | NJ | 08221 | CO-TRUSTEE | 0.50 | $0 | $0 | $0 | |
| TOM SYKES | |||||||||
| 801 NMASSACHUSETTS AVE | ATLANTIC CITY | NJ | 08401 | CO-TRUSTEE | 0.50 | $0 | $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 | $1,318,246 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $61,414 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,379,660 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,379,660 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $20,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,358,965 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $67,948 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $67,948 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $579 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $579 | TotalTaxAmt |
| Distributable Before Adj | $67,369 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $67,369 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $67,369 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,871 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $64,871 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $579 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $64,292 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $67,369 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $46,935 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,871 | QualifyingDistributionsAmt |
| Applied To Year1 | $46,935 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $17,936 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $49,433 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Absecon Child Study Team | ||||||
| 800 Ireland Ave | Absecon | NJ | 08201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. | $500 |
| ADA PSI SORORITY | ||||||
| PO BOX 70082 | FT BRAGG | NC | 28307 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,000 |
| ASELSI | ||||||
| 4600 CHRISTIAN FELLOWSHIP ROAD | COLUMBIA | MO | 65203 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,373 |
| Atlantic County Special Services School District | ||||||
| 4805 Nawakwa Blvd | Mays Landing | NJ | 08330 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. | $110 |
| Atlanticare Foundation | ||||||
| 2500 English Creek Ave | Egg Harbor Twp | NJ | 08234 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $3,350 |
| Audubon Florida | ||||||
| 4500 Biscayne Blvd 205 | MIAMI | FL | 33137 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $150 |
| Baby Basics of Collier County | ||||||
| PO Box 413005 | Naples | FL | 34101 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 |
| BALA | ||||||
| 1560 SHERMAN AVE | EVANSON | IL | 60201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $250 |
| BOARDWALK RUNNERS | ||||||
| VENTNOR AVE | VENTOR | NJ | 08406 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $411 |
| BUCKNELL WOMEN'S ROWING | ||||||
| US 11 | MONROE TOWNSHIP | PA | 17870 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $200 |
| CATHOLIC FAITH APPEAL | ||||||
| PO BOX 60759 | FT MYERS | FL | 33906 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $200 |
| CHARITY LEAGUE | ||||||
| P O BOX 356 | SOMERS POINT | NJ | 08244 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $50 |
| COVENANT HOUSE | ||||||
| 227 N SOUTH CAROLINA AVE | ATLANTIC CITY | NJ | 08401 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $2,500 |
| CREATIVE ENTERTAINMENT FBO HAILEY SCHERF | ||||||
| 1950 OLD CUTHBERT RD | CHERRY HILL | NJ | 08034 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $500 |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 6931 ARLINGTON ROAD | BETHESDA | MD | 20814 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 |
| DARDEN FOUNDATION | ||||||
| 1000 DARDEN CENTER DRIVE | ORLANDO | FL | 32837 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $150 |
| DOMINICK & ASSOCIATES CO HEART OF SURFING | ||||||
| 969 LAKELAND DRIVE | JACKSON | MS | 39216 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $508 |
| EAGLES MERE BORO MUSEUM | ||||||
| 288 EAGLES MERE AVE | EAGLES MERE | PA | 17731 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $11 |
| EMAA | ||||||
| 5353 GATEWAY CTR | FLINT | MI | 48507 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $150 |
| EVFC CHARITY | ||||||
| PO BOX 5954 | MESA | AZ | 85211 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES. | $1,400 |
| FACES 4 AUTISM | ||||||
| 1049 OCEAN HEIGHTS AVE | EGG HARBOR CITY | NJ | 08234 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,600 |
| FAMILY PROMISE OF AT CO | ||||||
| 338 S MAIN STREET | BARNEGAT | NJ | 08005 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $688 |
| FOOD BANK | ||||||
| 6735 E BLACK HORSE PIKE | EGG HARBOR CITY | NJ | 08234 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $200 |
| GABY FOUNDATION | ||||||
| 400 GALLERIA PKWY 1050 | ATLANTA | GA | 30339 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $750 |
| GEORGIAN COURT | ||||||
| 900 LAKEWOOD AVE | LAKEWOOD | NJ | 08701 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $2,500 |
| GILDA'S CLUB OF SOUTH JERSEY | ||||||
| 300 Shore Road | Linwood | NJ | 08221 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $200 |
| GOOD SHEPHERD REHAB HOSPITAL | ||||||
| 850 S 5TH STREET | ALLETOWN | PA | 18103 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $600 |
| GRACE COLLEGE OF DIVINITY | ||||||
| 5117 CLIFFDALE RD | FAYETTEVILLE | NC | 28314 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,850 |
| GREATER ATLANTIC CANCER FOUNDATION GACF | ||||||
| 2500 English Creek Ave | Egg Harbor Twp | NJ | 08234 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $3,700 |
| HOLY REDEEMER CHURCH | ||||||
| 915 VINE STREET | PHILADELPHIA | PA | 19107 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $900 |
| HOLY SPIRIT HIGH SCHOOL MUSIC DEPARTMENT | ||||||
| 500 S New Road | Absecon | NJ | 08201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 |
| HOLY SPIRIT HIGH SCHOOL | ||||||
| NEW ROAD | ABSECON | NJ | 08201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $3,650 |
| HOOPS OF ALL | ||||||
| 465 ESPLANADE AVENUE | PACIFICA | CA | 94044 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $500 |
| HOUSE OF CHARITY | ||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $250 |
| JCC | ||||||
| 501 N JEROME AVE | MARGATE | NJ | 08402 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $250 |
| JERSEY JEMS LLC | ||||||
| 23 PLEASANT VIEW WAY | FLEMINGTON | NJ | 08822 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $900 |
| JL CARES | ||||||
| 16823 CAPTAIN KIRLE DR | JUPITER | FL | 33477 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $100 |
| JOHN GLASSEY FBO ABSECON SCHOOLS | ||||||
| 800 IRELAND AVE | ABSECON | NJ | 08201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $495 |
| JUPITER MEDICAL CENTER | ||||||
| 1210 S OLD DIXIE HWY | JUPITER | FL | 33458 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $100 |
| MCBP ALUMNI ASSOCIATION | ||||||
| 1755 NORTH 13TH STREET | PHILADELPHIA | PA | 19122 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $35 |
| NAPLES WOMAN'S CLUB | ||||||
| 570 PARK STREET | NAPLES | FL | 34102 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,190 |
| NATIONAL GEOGRAPHIC SOCIETY | ||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $67 |
| OUR LADY STAR OF THE SEA CHURCH | ||||||
| 895 PALM VALLEY ROAD | Ponte Vedra | FL | 32082 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $2,000 |
| PARISH OF SAINT MONICA | ||||||
| 2651 ATLANTIC AVE | ATLANTIC CITY | NJ | 08401 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $3,000 |
| PAUL TODD CHARITIES INC | ||||||
| 7775 VANDERBILT BEACH BLVD | NAPLES | FL | 34120 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $100 |
| PROCILLA WILLIAMS | ||||||
| 958 VILLAGE RD | LANCASTER | PA | 17602 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $900 |
| ROSEMOUNT COLLEGE | ||||||
| 1400 Montgomery Avenue | Rosemount | PA | 19010 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 |
| SJ FIELD OF DREAMS | ||||||
| 1000 Bay Drive | West Atlantic City | NJ | 08234 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $8,482 |
| SONS OF THE AMERICAN LEGION | ||||||
| PO BOX 1055 | INDIANAPOLIS | IN | 46206 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,000 |
| ST AGNES CHURCH | ||||||
| VANDERBILT ROAD | NAPLES | FL | 34120 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,900 |
| ST ELIZABETH ANN SETON CHURCH | ||||||
| 591 NEW JERSEY AVENUE | Absecon | NJ | 08201 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES | $2,065 |
| ST JUDES CHILDRENS HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $435 |
| ST VINCENT DE PAUL SOCIETY | ||||||
| 5021 HARDING HWY | MAYS LANDING | NJ | 08330 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $100 |
| STANLY MARCZYK SCHOLARSHIP FUN | ||||||
| 611 NEW ROAD | NORTHFIELD | NJ | 08225 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $1,000 |
| TARA MILLER MELANOMA FOUNDATION | ||||||
| PO BOX 3154 | Margate | NJ | 08402 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $2,150 |
| TBI RECOVERY SUMMIT | ||||||
| 1000 THOMAS JEFFERSON STREET | WASHINGTON | DC | 20007 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $100 |
| THE ALCOVE | ||||||
| 376 Tilton Road | Northfield | NJ | 08225 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,000 |
| US FUNDS FOR UNICEF | ||||||
| 33 E 38TH STREET | New York | NY | 10038 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $550 |
| VILLANOVA UNIVERSIT | ||||||
| 800 E LANCASTER AVE | VILLANOVA | PA | 19085 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES | $1,731 |
| WEST BAY SOCIAL CLUB | ||||||
| 4606 WEST BAY BLVD | ESTERO | FL | 33928 | UNRELATED | TO PROVIDE FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES. | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,871 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,114 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $23,436 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $60,550 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,550 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHARITY LEAGUE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 MYSTIC DRIVE | AddressLine1Txt |
| City | EGG HARBOR TOWNSHIP | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 082344916 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX RETURN PREP | CategoryTxt |
| Amt | $5,881 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PURSUANT TO IRC SEC. 4942(h)(2) and REG. 53.4942(a)-3(d)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF YEARS PRIOR TO 2015 IN THE AMOUNT OF $46,935.SIGNED:_________________________________DATE___________________________________________________________________NAME AND TITLE | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VARIOUS CORPORATE STOCKS | StockNm |
| EOY Book Value | $596,771 | EOYBookValueAmt |
| EOYFMV | $1,194,793 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COLUMBIA ACORN INTL CLASS 2 MUTUAL FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $73,364 | BookValueAmt |
| EOYFMV | $108,307 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $2,646 | $2,646 | $0 |
| FUNDRAISING EXPENSE | $30,462 | $0 | $0 |
| POSTAGE | $151 | $0 | $0 |
| NJ ANNUAL CORPORATE LICENSE | $75 | $0 | $0 |
| PARTNERSHIP LOSS | $7 | $7 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $1,000 | $0 | $0 |
| TAXES - OTHER | $60 | $0 | $0 |
Comments