FURP.ORG / PUBLIC DATA EXPLORER

SUMMERSAULT FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUMMERSAULT FOUNDATION (EIN 20-8989115)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-17
IRS object ID
201441689349100214
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-17T16:26:18-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133217649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAINES & FISCHER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 FIFTH AVENUE 9TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208989115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUMMERSAULT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSUMMBusinessNameControlTxt
Phone7329334767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 WEST FRONT ST NO 4AddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEL MARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7329334767PhoneNum
Signature2014-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN P RAINESPreparerPersonNm
PTINP00536058PTIN
Phone2129539200PhoneNum
Preparation2014-05-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$860,080FMVAssetsEOYAmt
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$391InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$391InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$12,211DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,211DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$12,602TotalRevAndExpnssAmt
Total Net Invst Incm$12,602TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,200OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,200OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,939OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,463OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,476OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,639TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,463TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,176TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$128,047ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$128,047ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$134,686TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,463TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$133,223TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$122,084ExcessRevenueOverExpensesAmt
Net Investment Income$11,139NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,101CashBOYAmt
Cash EOY$11,385CashEOYAmt
Cash EOYFMV$11,385CashEOYFMVAmt
Sav And Temp Cash Invst BOY$648,036SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$135,986SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$135,986SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$42,513OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$50,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$42,513OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$42,513OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$1,211,700CorporateStockBOYAmt
Corporate Stock EOY$1,624,869CorporateStockEOYAmt
Corporate Stock EOYFMV$670,196CorporateStockEOYFMVAmt
Total Assets BOY$1,936,837TotalAssetsBOYAmt
Total Assets EOY$1,814,753TotalAssetsEOYAmt
Total Assets EOYFMV$860,080TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,936,837RetainedEarningBOYAmt
Retained Earning EOY$1,814,753RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,936,837TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,814,753TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,936,837TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,814,753TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,936,837TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$122,084ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,814,753SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,814,753TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$120,908AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,625,055NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.074402DistributionYr1Rt
Adjusted Qlfy Distri Yr2$185,691AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,072,442NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.089600DistributionYr2Rt
Adjusted Qlfy Distri Yr3$156,440AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,329,375NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.067160DistributionYr3Rt
Adjusted Qlfy Distri Yr4$122,903AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,444,895NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.050269DistributionYr4Rt
Adjusted Qlfy Distri Yr5$169,584AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,192,111NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.053126DistributionYr5Rt
Total Distribution0.334557TotalDistributionRt
Average Distribution0.066911AverageDistributionRt
Net Vl Noncharitable Assets$1,023,515NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$68,484AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$111NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$68,595AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$133,223QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$111InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$111SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$111TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,427EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,427TotalPaymentsAndCreditsAmt
Overpayment$1,316OverpaymentAmt
Applied To ES Tax$1,316AppliedToESTaxAmt
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 StateDEOrgReportOrRegisterStateCd
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 BooksDEBORAH LODATOIndividualWithBooksNm
Phone7329334767PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line175 WEST FRONT STREET SUITE 4AddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode
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 Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHEL MARKS
75 WEST FRONT STREET SUITE 4RED BANKNJ07701PRESIDENT0.00$0$0$0
CHRISTOPHER MARKS
731 RICHEY AVENUECOLLINGSWOODNJ08107SECRETARY0.00$0$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$807,412AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$231,690AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,039,102TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,039,102AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,587CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,023,515NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,176MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,176MinimumInvestmentReturnAmt
Tax Based On Investment Income$111TaxBasedOnInvestmentIncomeAmt
Total Tax$111TotalTaxAmt
Distributable Before Adj$51,065DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,065DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,065DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$133,223ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$133,223QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$111PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$133,112AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,065DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$29,641ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$82,135ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,753ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$151,529TotalExcessDistributionCyovAmt
Qualifying Distributions$133,223QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$51,065AppliedToCurrentYearAmt
Remaining Distri From Corpus$82,158RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$233,687TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$233,687ExcessDistriCyovToNextYrAmt
Excess From Year3$29,641ExcessFromYear3Amt
Excess From Year2$82,135ExcessFromYear2Amt
Excess From Year1$39,753ExcessFromYear1Amt
Excess From Current Year$82,158ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHEL MARKSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SUMMERSAULT FOUNDATION - ATTN DRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line175 WEST FRONT STREET SUITE 4AddressLine1
CityRED BANKCity
StateNJState
ZIP Code07701ZIPCode
FieldValueIRS element (for citing)
Recipient Phone7329334767RecipientPhoneNum
Form And Info And MaterialsTHE APPLICANT NEEDS TO PROVIDE DOCUMENTATION TO PROVE THAT THEY ARE A QUALIFIED 501C(3) ORGANIZATION, AND ALSO SUBMIT WRITTEN REPORTS WHICH DEMONSTRATE THE USAGE OF THE GRANT.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/A N/ASubmissionDeadlinesTxt
Restrictions On AwardsTHE GRANT WILL ONLY BE MADE TO TAX-EXEMPT PUBLIC CHARITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
APPALACHIAN MOUNTAIN CLUB
5 JOY STREETBOSTONMA02108NONEPUBLIC CHARITYGENERAL SUPPORT$300
BEYONG WHEELS INC
621 SHREWSBURY AVENUESHREWSBURYNJ07702NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
BIG BROTHERS BIG SISTERS
174 MAIN STREETEATONTOWNNJ07724NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
BROOKDALE STUDENT RADIO
765 NEWMAN SPRINGS ROADLINCROFTNJ07738NONEPUBLIC CHARITYGENERAL SUPPORT$350
CHANGE A DESTINY
PO BOX 712374SALK LAKE CITYUT84171NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
COLLIER YOUTH SERVICES
PO BOX 300WICKATUNKNJ07765NONEPUBLIC CHARITYGENERAL SUPPORTGENERAL SUPPORT$9,600
COMPOSER'S COLLABORATIVE INC
210 RIVERSIDE DRIVE APT 11GNEW YORKNY100256883NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
CPC BEHAVIORAL HEALTHCARE
10 INDUSTRIAL WAY EASTEATONTOWNNJ07724NONEPUBLIC CHARITYGENERAL SUPPORT$2,000
DESERT SURVIVORS
PO BOX 20991OAKLANDCA946200991NONEPUBLIC CHARITYGENERAL SUPPORT$600
FRIENDS OF THE RED BANK PUBLIC LIBRARY
84 WEST FRONT STREETRED BANKNJ07701NONEPUBLIC CHARITYGENERAL SUPPORT$200
FOOD BANK OF MONMOUTH & OCEAN COUNTIES
3300 ROUTE 66NEPTUNENJ07753NONEPUBLIC CHARITYGENERAL SUPPORT$2,500
GABRIELLE LANSNCER AND COMPANY
470 W 24TH STREET 17ENEW YORKNY10011NONEPUBLIC CHARITYGENERAL SUPPORT$1,100
GIRL SCOUTS OF JERSEY SHORE
242 ADELPHIA ROADFARMINGDALENJ07727NONEPUBLIC CHARITYGENERAL SUPPORT$3,500
GRAND CANYON TRUST
2601 N FORT VALLEY ROADFLAGSTAFFAZ86001NONEPUBLIC CHARITYGENERAL SUPPORT$750
HABITAT FOR HUMANITY
193 LONG BRANCE AVENUELONG BRANCHNJ07740NONEPUBLIC CHARITYGENERAL SUPPORT$600
IAMAT
1623 MILITARY RD 279NIAGARA FALLSNY143041745NONEPUBLIC CHARITYGENERAL SUPPORT$100
K HOVNANIAN CHILDREN'S HOSPITAL
1945 ROUTE 33NEPTUNENJ07753NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
LIBERTY SCIENCE CENTER
222 JERSEY CITY BOULEVARDJERSEY CITYNJ07305NONEPUBLIC CHARITYGENERAL SUPPORT$8,750
MENTAL HEALTH ASSOCIATION OF MON CTY
119 AVENUE AT THE COMMON SUITE 5SHREWSBURYNJ07702NONEPUBLIC CHARITYGENERAL SUPPORT$500
MONMOUTH CARES
185 STATE ROUTE 36 SUITE B-1WEST LONG BRANCHNJ07764NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
MONMOUTH CONSERVATION FOUNDATION
PO BOX 4150MIDDLETOWNNJ077484150NONEPUBLIC CHARITYGENERAL SUPPORT$500
MONMOUTH COUNTY CLEARWATER
PO BOX 303RED BANKNJ07701NONEPUBLIC CHARITYGENERAL SUPPORT$500
MONMOUTH SPCA
260 WALL STREETEATONTOWNNJ07724NONEPUBLIC CHARITYGENERAL SUPPORT$500
NARSAD
60 CUTTER MILL ROAD SUITE 404GREAT NECKNY11021NONEPUBLIC CHARITYGENERAL SUPPORT$5,500
NATIONAL MS SOCIETY
733 THIRD AVENUE 3RD FLOORNEW YORKNY11017NONEPUBLIC CHARITYGENERAL SUPPORT$500
NPR FOUNDATION
DEPT 6054WASHINGTONDC200426054NONEPUBLIC CHARITYGENERAL SUPPORT$300
ORGANIC CONSUMERS ASSOCIATION
6771 SOUTH SILVER HILL DRIVEFINLANDMN55603NONEPUBLIC CHARITYGENERAL SUPPORT$500
OUR LADY MOUNT CARMEL SCHOOL
1212 1ST AVENUEASBURY PARKNJ07712NONEPUBLIC CHARITYGENERAL SUPPORT$37,487
PINELANDS PRESERVATION
17 PEMBERTON ROADSOUTHHAMPTONNJ08088NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
PLANNED PARENTHOOD OF CENTRAL NJ
PO BOX 95SHREWSBURYNJ07702NONEPUBLIC CHARITYGENERAL SUPPORT$600
ST ROSE HIGH SCHOOL
607 7TH AVENUEBELMARNJ07719NONEPUBLIC CHARITYGENERAL SUPPORT$6,250
SUWA
425 EAST 100 SOUTHSALK LAKE CITYUT84111NONEPUBLIC CHARITYGENERAL SUPPORT$750
THE ARC GLOUCESTER
1555 GATEWAY BLVDWEST DEPTFORDNJ08096NONEPUBLIC CHARITYGENERAL SUPPORT$500
THE PENDULUM FOUNDATION
5082 E HAMPDEN AVE 192DENVERCO80222NONEPUBLIC CHARITYGENERAL SUPPORT$3,500
THE WILDERNESS SOCIETY
1615 M ST NWWASHINGTONDC20036NONEPUBLIC CHARITYGENERAL SUPPORT$750
THIRTEEN
825 EIGHTH AVENUENEW YORKNY100197435NONEPUBLIC CHARITYGENERAL SUPPORT$600
WORD OF GOD MINISTRIES
19721 NE 23RD AVENUEMIAMIFL33180NONEPUBLIC CHARITYGENERAL SUPPORT$7,500
THE CITIZENS CAMPAIGN
450 MAIN STREETMETUCHENNJ08840NONEPUBLIC CHARITYGENERAL SUPPORT$9,360
THE SALISBURY SCHOOL
6297 HOBBS ROADSALISBURYMD21804NONEPUBLIC CHARITYGENERAL SUPPORT$3,600
ESALEN INSTITUTE
55000 HIGHWAY ONEBIG SURCA93920NONEPUBLIC CHARITYGENERAL SUPPORT$5,000
MONMOUTH COUNTY ARTS COUNCIL
107 MONMOUTH STREET SUITE 3RED BANKNJ07701NONEPUBLIC CHARITYGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$128,047TotalGrantOrContriPdDurYrAmt
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$391ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$12,211ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,602ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,602TotalIncomeProducingActyAmt

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)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,500DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
50,000 SHS NOVAGOLD RESOURCES INC$580,245$127,000
31,000 SHS YAMANA GOLD INC$534,757$267,220
8,333 NOVACOPPER INC$96,698$12,666
5,000 SHS ROYAL GOLD INC$396,230$230,350
1,000 SHS YPF SOCIEDAD ADS$16,939$32,960

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES & MICELLANEOUS EXPENSES$1,899$0$1,899
FOREIGN TAXES PAID$1,463$1,463$0
FILING FEES$577$0$577

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$1,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,200DisbursementsCharitablePrpsAmt