COHNREZNICK FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COHNREZNICK FOUNDATION INC (EIN 22-3706409)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-31
- IRS object ID
- 201300319349301115
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-31T14:25:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223706409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | (FORMERLY THE VIDERE FOUNDATION INC) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JHCO | NameControl |
| Phone | 9732283500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH YOUNG | Name |
| Title | DIRECTOR | Title |
| Phone | 9732283500 | Phone |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN YOUNG | Name |
| PTIN | P00177247 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 624605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE J.H. COHN FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 153436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 179972 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 217288 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 383043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2161 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -42710 | OtherRevenuePriorYear |
| Other Revenue Current Year | -49681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 515691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 333258 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 297707 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4775 | OtherExpensePriorYear |
| Other Expenses Current Year | 4583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 338033 | TotalExpensesPriorYear |
| Total Expenses Current Year | 302290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 213401 | RevenuesLessExpensesCY |
| Total Assets BOY | 434668 | TotalAssetsBOY |
| Total Assets EOY | 710234 | TotalAssetsEOY |
| Total Liabilities BOY | 39500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 101666 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 395168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 608568 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE J.H. COHN FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 297707 | Expense |
| Revenue | 383043 | Revenue |
| Description | THE J.H.COHN FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS. | Description |
| Total Program Service Expense | 297707 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL COHEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732283500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O COHNREZNICK 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 07068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| THOMAS MARINO | |||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 |
| MICHAEL COHEN | |||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 |
| KENNETH YOUNG | |||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 179972 | FundraisingEvents |
| Noncash Contributions | 35418 | NoncashContributions |
| Total Contributions | 179972 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND RAISING EVENTS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 383043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383043 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 383043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2357 | TotalRevenueColumn |
| Exclusion | $2,357 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59233 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 179972 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 108914 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -49681 | TotalRevenueColumn |
| Exclusion | -$49,681 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 515691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 383043 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$47,324 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292707 | Total |
| Program Services | 292707 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| OFFICE SUPPLIES | 34 | 34 |
| NJ ANNUAL REPORT | 25 | 25 |
| BANK CHARGES | 24 | 24 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302290 | Total |
| Program Services | 297707 | ProgramServices |
| Management And General | 4583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 14926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425608 | BOY |
| EOY | 686908 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7760 | BOY |
| EOY | 8400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434668 | BOY |
| EOY | 710234 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4500 | BOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 66666 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39500 | BOY |
| EOY | 101666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395168 | BOY |
| EOY | 444890 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 163678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395168 | BOY |
| EOY | 608568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434668 | BOY |
| EOY | 710234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 213401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179972 | CurrentTaxYear |
| Total | 952028 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442276 | CurrentTaxYear |
| Total | 1650181 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 376105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 542345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 622248 | CurrentTaxYear |
| Total | 2602209 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85284 | CurrentTaxYear |
| Total | 401507 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85284 | CurrentTaxYear |
| Total | 401507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2200702 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2357 | CurrentTaxYear |
| Total | 18048 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2357 | CurrentTaxYear |
| Total | 18048 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 433499 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624605 | CurrentTaxYear |
| Total | 2620257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 163155 | Contributions |
| Investment Earnings Or Losses | 523 | InvestmentEarningsOrLosses |
| End Of Year Balance | 163678 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 515691 | TotalRevenue |
| Total Expenses | 302290 | TotalExpenses |
| Excess Or Deficit For Year | 213401 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -1 | PriorPeriodAdjustments |
| Total Adjustments | -1 | TotalAdjustments |
| Excess Or Deficit Per FS | 213400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 624605 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 108914 | OtherRevenues |
| Revenue Not Rptd F990 | 108914 | RevenueNotRptdF990 |
| Revenue Subtotal | 515691 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 515691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 411204 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 108914 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 108914 | ExpensesNotRptdF990 |
| Expenses Subtotal | 302290 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 302290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | DURING 2011, THE ORGANIZATION RECEIVED $163,155 FOR THE ESTABLISHMENT OF THE AMY LYNN SCHENKEL SCHOLARSHIP FOUNDATION, THE DAUGHTER OF A PARTNER AT J.H. COHN LLP. IN CONNECTION WITH THIS PERMANENTLY RESTRICTED FUND, THE BOARD OF TRUSTEES HAS RESTRICTED CASH CONTRIBUTED AND ANY INTEREST EARNED ON THE RESTRICTED CASH ACCOUNT FOR THIS PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IT HAS BEEN DTERMINED BY THE INTERNAL REVENUE SERVICE THAT THE ORGANIZATION OF A PUBLICLY SUPPORTED TAX-EXEMPT ENTITY UNDER SECTIONS 501(C)(3) OF THE CODE. CONTRIBUTIONS ARE TAX DEDUCTIBLE BY DONORS UNDER APPLICABLE INTERNAL REVENUE CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZABLE TAX BENEFITS AT DECEMBER 31, 2011. THE FOUNDATIONS U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2008 AND 2007, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATED EXPRING STATUTES OF LIMITATIONS, AUDITS, PROPSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE FOUNDATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS MANAGEMENT AND GENERAL EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAIR FOR THE YEAR ENDED DECEMBER 31, 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT DIRECT EXPENSES 108,914. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EVENT DIRECT EXPENSES 108,914. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 239205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 179972 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59233 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 10000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 37957 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 52869 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 8088 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 239205 | GrossReceiptsTotal |
| Charitable Contributions Total | 179972 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59233 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 10000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 37957 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 52869 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 8088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 108914 | DirectExpenseSummaryEvents |
| Net Income Summary | -49681 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| JOE TORRE SAFE AT HOME FOUNDATION | ||||||||
| GRAND CENTRAL STATION PO BOX 3133 | NEW YORK | NY | 01163 | 030442514 | 501(C)(3) | 75000 | FMV | THE MISSION OF THE FOUNDATION IS "EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES". |
| SPEICAL OPERATIONS WARRIOR FOUNDATION | ||||||||
| PO BOX 13483 | TAMPA | FL | 33629 | 521183585 | 501(C)(3) | 75000 | FMV | THE SPECIAL OPERATIONSWARRIOR FOUNDATION PROVIDES FULL SCHOLARSHIP GRANTS AND EDUCATIONAL AND FAMILY COUNSELING TO THE SURVIVING CHILDREN OF SPECIAL OPERATIONS PERSONNEL WHO DIE IN OPERATIONAL OR TRAINING MISSIONS AND IMMEDIATE FINANCIAL ASSISTANCE TO SEVERELY WOUNDED SPECIAL OPERATIONS PERSONNEL AND THEIR FAMILIES. |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH ST | MORRISTOWN | NJ | 08960 | 223392808 | 501(C)(3) | 100000 | FMV | TO CREATE A JOYFUL SPACE WITHING GCH THAT WILL HELP REDUCE ANXIETY AND BECOME A WELCOME FOCAL POINT FOR THE CHILDREN AND FAMILIES |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 7 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | 7500 | FMV | TO ENHANCE THE WAY THE UNIVERSITY SERVES STUDENTS, THE STATE, AND THE WORLD. |
| DRIVING FOR SURVIVING | ||||||||
| PO BOX 682 | FAR HILLS | NJ | 07931 | 043636036 | 501(C)(3) | 10000 | FMV | TEACHING CHILDREN CONFRONTING LIKE THREATENING DISEASE AND LOSS THE ART OF SURVIVORSHIP. |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 5000 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Noncash Contribs Rptd F990 | 35418 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING ITS TAX RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES MEET ON A REGULAR BASIS TO DISCUSS AND ENFORCE THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments