TIGGER HOUSE INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TIGGER HOUSE INC (EIN 46-4331523)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201643209349101604
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T10:36:12-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311543240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 PLYMOUTH ROAD SUITE 200 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464331523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIGGER HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIGG | BusinessNameControlTxt |
| Phone | 7326771022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 276 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | richard j stavola | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7326771022 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lonnie Davis | PreparerPersonNm |
| PTIN | P01391488 | PTIN |
| Phone | 6108622249 | 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 | $329,636 | 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 | $449,896 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $449,896 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $16,107 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $33,512 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,065 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $123,502 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $16,750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $178,186 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,750 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $178,436 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $271,460 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $74,926 | CashBOYAmt |
| Cash EOY | $329,636 | CashEOYAmt |
| Cash EOYFMV | $329,636 | CashEOYFMVAmt |
| Total Assets BOY | $74,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,636 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $329,636 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $74,926 | RetainedEarningBOYAmt |
| Retained Earning EOY | $329,636 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $74,926 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $329,636 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $74,926 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $329,636 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $74,926 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $271,460 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $346,386 | SubtotalAmt |
| Other Decreases | $16,750 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $329,636 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $74,796 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.006685 | DistributionYr1Rt |
| Total Distribution | 0.006685 | TotalDistributionRt |
| Average Distribution | 0.006685 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $236,761 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,583 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,583 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $17,000 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TIGERHOUSE.ORG | WebsiteAddressTxt |
| Individual With Books | LINDA CHERKO | IndividualWithBooksNm |
| Phone | 7326771022 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 TINTON AVE | AddressLine1Txt |
| City | TINTON FALLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07724 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD J STAVOLA | ||||||||
| 480 mariner drive | jupiter | FL | 33477 | PRESIDENT/TREASURER/TRUSTEE | 1.00 | $0 | $0 | $0 |
| lisa stavola | ||||||||
| 480 Mariner Drive | Jupiter | FL | 33477 | Secretary/TRUSTEE | 1.00 | $0 | $0 | $0 |
| linda cherko | ||||||||
| 36 northover place | red bank | NJ | 07701 | TRUSTEE | 1.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PAID FOR DETOXIFICATION OF 4 INDIVIDUALS AS PART OF THE CHARITABLE PURPOSE OF THE FOUNDATION. | Description1Txt |
| Expenses1 | $16,750 | Expenses1Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $240,366 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $240,366 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $240,366 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,605 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $236,761 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,838 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,838 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $11,838 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $11,838 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $11,838 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $17,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $17,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,838 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,289 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,289 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $11,838 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,873 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,873 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,873 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,873 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | monmouth county police chiefs associates | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 KOZLOSKI ROAD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PF | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SPONSORSHIP | GrantOrContributionPurposeTxt |
| Amt | $250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 (31 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| The Scire Family Foundation | ||||||
| 1 | 868 Navesink River Road | Locust | NJ | 07760 | $10,000 | Yes (X) |
| Crisdel Group | ||||||
| 2 | 240 Ryan Street | S Plainfield | NJ | 07080 | $5,000 | Yes (X) |
| Bayshore Recycling | ||||||
| 3 | 75 Crows Mill Road | Keasbey | NJ | 08832 | $5,000 | Yes (X) |
| CoCo Pari | ||||||
| 4 | 17 Broad Street | red bank | NJ | 07701 | $10,000 | Yes (X) |
| Carl Gross | ||||||
| 5 | 63 West Main Street PO Box 5008 | Freehold | NJ | 07728 | $5,000 | Yes (X) |
| Mark Hall | ||||||
| 6 | 149 Yellowbrook Rd | Farmingdale | NJ | 07727 | $5,000 | Yes (X) |
| Walter R Earle Corporation | ||||||
| 7 | PO Drawer 757 | Farmingdale | NJ | 07727 | $5,000 | Yes (X) |
| Marianne Hesse | ||||||
| 8 | PO Box 236 | Leonardo | NJ | 07737 | $45,000 | Yes (X) |
| Conor Strong Buckelew | ||||||
| 9 | 401 Route 73 North PO Box 989 | Marlton | NJ | 08053 | $5,000 | Yes (X) |
| Stavola Mangement Co Inc | ||||||
| 10 | PO Box 482 | red bank | NJ | 07701 | $5,000 | Yes (X) |
| SAKER SHOP RITE | ||||||
| 11 | 922 Highway 33 Building 6 suite 1 | Freehold | NJ | 07728 | $5,000 | Yes (X) |
| Michael J Stavola | ||||||
| 12 | 8 Sailors Way | red bank | NJ | 07701 | $35,000 | Yes (X) |
| Rose DiPiero | ||||||
| 13 | 810 Navesink River Road | locust | NJ | 07760 | $5,000 | Yes (X) |
| George Debra Chrysanthopoulos | ||||||
| 14 | 190 Seven Bridges Road | little siliver | NJ | 07739 | $15,000 | Yes (X) |
| Morgan Stanley | ||||||
| 15 | 1585 Broadway 24th Floor | new york | NY | 10036 | $5,000 | Yes (X) |
| JRCRUZ Corp | ||||||
| 16 | 675 Line Rd | Aberdeen | NJ | 07747 | $25,000 | Yes (X) |
| Anthony Diaco | ||||||
| 17 | 984 State Highway 36 | Leonardo | NJ | 07737 | $10,000 | Yes (X) |
| Linear Contracting | ||||||
| 18 | 114 McClean Avenue | Staten Island | NY | 10305 | $5,000 | Yes (X) |
| Hesse Construction Co Inc | ||||||
| 19 | PO Box 207 | belford | NJ | 07718 | $10,000 | Yes (X) |
| Martelli Development Group | ||||||
| 20 | 716 Newman Springs Road Suite 367 | Lincroft | NJ | 07738 | $5,000 | Yes (X) |
| Arthur Kontos Foundation Inc | ||||||
| 21 | 751 Manatee Cove | Vero Beach | FL | 32963 | $50,000 | Yes (X) |
| Betsy Antoniello | ||||||
| 22 | 34 Galloping Hill Circle | Holmdel | NJ | 07733 | $5,000 | Yes (X) |
| Dennis Palmeri | ||||||
| 23 | 15 Sailors Way | red bank | NJ | 07701 | $5,000 | Yes (X) |
| Frank Valerie Montecalvo | ||||||
| 24 | 104 Portland Road | Highlands | NJ | 07732 | $5,000 | Yes (X) |
| George Conway Jr Lorraine Conway | ||||||
| 25 | 290 Chapel Hill Road | atlantic Highlands | NJ | 07716 | $5,000 | Yes (X) |
| Michael Earle | ||||||
| 26 | PO Box 613 | Farmingdale | NJ | 07727 | $5,000 | Yes (X) |
| Paul Seuffert | ||||||
| 27 | 17 Liberty Knoll | colts neck | NJ | 07722 | $5,000 | Yes (X) |
| American NW Advisory Services Inc | ||||||
| 28 | PO Box 24831 | federal way | WA | 98093 | $10,000 | Yes (X) |
| Della Pello Paving | ||||||
| 29 | 40 Milltown Road | union | NJ | 07083 | $10,000 | Yes (X) |
| Matthew Weber | ||||||
| 30 | 120 W Willis Lane | reno | NV | 89511 | $20,000 | Yes (X) |
| Michael Deborah Cantor | ||||||
| 31 | 31 Ward Avenue | rumson | NJ | 07760 | $10,000 | Yes (X) |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | disbursements for charitable contributions | Desc |
| Amt | $16,750 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $6,366 | $0 | $0 | $0 |
| Subcontractor | $42,817 | $0 | $0 | $0 |
| Telephone Expense | $1,058 | $0 | $0 | $0 |
| AUTO EXPENSE | $674 | $0 | $0 | $0 |
| BANK SERVICE CHARGE | $2,155 | $0 | $0 | $0 |
| COMPUTER EXPENSE | $1,076 | $0 | $0 | $0 |
| FEES | $2,379 | $0 | $0 | $0 |
| detox | $0 | $0 | $0 | $16,750 |
| fundraising expense - INFINITY | $48,672 | $0 | $0 | $0 |
| insurance | $570 | $0 | $0 | $0 |
| meals & entertainment | $3,822 | $0 | $0 | $0 |
| postage and delivery | $1,069 | $0 | $0 | $0 |
| utilities | $815 | $0 | $0 | $0 |
| miscellaneous expense | $775 | $0 | $0 | $0 |
| tools and equipment | $533 | $0 | $0 | $0 |
| fundraising expense - GOLF | $10,721 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXPENSES FOR ESTABLISHING ENTITY | CategoryTxt |
| Amt | $33,512 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| American NW Advisory Services Inc | |||
| PO Box 24831 | Federal Way | WA | 98093 |
| Anthony Diaco | |||
| 984 State Highway 36 | Leonardo | NJ | 07737 |
| Coco Pari | |||
| 17 Broad Street | Broad Street | NJ | 07701 |
| Della Pello Paving | |||
| 40 Milltown Road | Union | NJ | 07083 |
| Hesse Construction Co Inc | |||
| PO Box 207 | Belford | NJ | 07718 |
| Michael Deborah Cantor | |||
| 31 Ward Avenue | Rumson | NJ | 07760 |
| The Scire Family Foundation | |||
| 868 Navesink River Road | Locust | NJ | 07760 |
| George Debra Chrysanthopoulos | |||
| 190 Seven Bridges Road | Little Silver | NJ | 07739 |
| Matthew Weber | |||
| 120 W Willis Lane | Reno | NV | 89511 |
| JRCRUZ Corp | |||
| 675 Line Road | Aberdeen | NJ | 07747 |
| Michael J Stavola | |||
| 8 Sailors Way | red bank | NJ | 07701 |
| Marianne Hesse | |||
| PO Box 236 | Leonardo | NJ | 07737 |
| Arthur Kontos Foundation Inc | |||
| 751 Manatee Cove | Vero Beach | FL | 32963 |
| BAYSHORE RECYCLING | |||
| 75 CROWS MILL ROAD | KEASBEY | NJ | 08832 |
| BETSY ANTONIELLO | |||
| 34 GALLOPING HILL CIRCLE | HOLMDEL | NJ | 07733 |
| CARL P GROSS | |||
| 63 W MAIN STREET | FREEHOLD | NJ | 07728 |
| CONNOR STRONG & BUCKELEW | |||
| 401 RT 73 NORTH | MARLTON | NJ | 08053 |
| CRISDEL GROUP | |||
| 240 RYAN STREET | S PLAINFIELD | NJ | 07080 |
| DENNIS PALMERI | |||
| 15 SAILORS WAY | RED BANK | NJ | 07701 |
| FRANK VALERIE MONTECALVO | |||
| 104 PORTLAND ROAD | HIGHLANDS | NJ | 07732 |
| GEORGE CONWAY JE LORRAINE CONWAY | |||
| 290 CHAPEL HILL ROAD | ATLANTIC HIGHLANDS | NJ | 07716 |
| LINEAR CONTRACTING | |||
| 114 MCCLEAN AVENUE | STATEN ISLAND | NY | 10305 |
| MARK HALL | |||
| 149 YELLOWBROOK RD | FARMINGDALE | NJ | 07727 |
| MARTELLI DEVELOPMENT GROUP | |||
| 716 NEWMAN SPRINGS ROAD SUITE 367 | LINCROFT | NJ | 07738 |
| MICHAEL EARLE | |||
| PO BOX 613 | FARMINGDALE | NJ | 07727 |
| MORGAN STANLEY | |||
| 1585 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 |
| PAUL SEUFFERT | |||
| 17 LIBERTY KNOLL | COLTS NECK | NJ | 07722 |
| ROSE DEPIERO | |||
| 810 NAVESINK RIVER ROAD | LOCUST | NJ | 07760 |
| SAKERS SHOPRITE'S INC | |||
| 922 HIGHWAY 33 BLDG 6 SUITE 1 | FREEHOLD | NJ | 07728 |
| STAVOLA MANAGEMENT COMPANY INC | |||
| PO BOX 482 | RED BANk | NJ | 07701 |
| WALTER R EARLE CORPORATION | |||
| PO DRAWER 757 | FARMINGDALE | NJ | 07727 |
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