SUMMERSAULT FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUMMERSAULT FOUNDATION (EIN 20-8989115)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201211959349100506
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-13T11:39:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133217649 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINES & FISCHER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 FIFTH AVENUE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208989115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMERSAULT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMM | NameControl |
| Phone | 7329334767 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST FRONT ST No 4 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHEL MARKS | Name |
| Title | PRESIDENT | Title |
| Phone | 7329334767 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAINES FISCHER LLP | Name |
| PTIN | P00536058 | PTIN |
| Phone | 2129539200 | Phone |
| Date Prepared | 2012-07-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1745392 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 2598 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2598 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 1107 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1107 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 72 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 72 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 3777 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3777 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1500 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2311 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 517 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1794 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3811 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 517 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3294 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 182430 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 182430 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 186241 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 517 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 185724 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -182464 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3260 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 10948 | CashBOY |
| Cash EOY | 1296 | CashEOY |
| Cash EOYFMV | 1296 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2261241 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 50096 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 50096 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 0 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1002336 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 717800 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 0 | InvestmentsOtherBOY |
| Investments Other EOY | 1035997 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 976200 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 2272189 | TotalAssetsBOY |
| Total Assets EOY | 2089725 | TotalAssetsEOY |
| Total Assets EOYFMV | 1745392 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 2272189 | RetainedEarningsBOY |
| Retained Earnings EOY | 2089725 | RetainedEarningsEOY |
| Total Net Assets BOY | 2272189 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2089725 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2272189 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2089725 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2272189 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -182464 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2089725 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2089725 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 156440 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2329375 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.067160 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 122903 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2444895 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.050269 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 169584 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3192111 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.053126 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2526 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 767227 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.003292 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.173847 | TotalDistributionRatio |
| Average Distribution Ratio | 0.043462 | AverageDistributionRatio |
| Net Noncharitable Assets | 2072442 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 90072 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 33 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 90105 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 185724 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 33 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 33 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1509 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1509 | TotalCreditsAndPayments |
| Overpayment | 1476 | Overpayment |
| Amount Credited To Next Year | 1476 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DEBORAH LODATO | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7329334767 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST FRONT STREET SUITE 4 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MICHEL MARKS | ||||||||
| 75 WEST FRONT STREET SUITE 4 | RED BANK | NJ | 07701 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| CHRISTOPHER MARKS | ||||||||
| 731 RICHEY AVENUE | COLLINGSWOOD | NJ | 08107 | VICE-PRESIDENT | 0.00 | 0 | 0 | 0 |
| DANIELA DOWD | ||||||||
| 75 WEST FRONT STREET SUITE 4 | RED BANK | NJ | 07701 | SECRETARY | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1109983 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 994019 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2104002 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2104002 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31560 | CashDeemedCharitable |
| Net Noncharitable Assets | 2072442 | NetNoncharitableAssets |
| Minimum Investment Return | 103622 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 103622 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 33 | TaxBasedOnInvestmentIncome |
| Total Tax | 33 | TotalTax |
| Distributable Amount Before Adj | 103589 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 103589 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 103589 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 185724 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 185724 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 33 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 185691 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 103589 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year1 | 29641 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 29641 | TotalExcessDistriCarryover |
| Qualifying Distributions | 185724 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 103589 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 82135 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 111776 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 111776 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 29641 | ExcessFromYear1 |
| Excess From Current Year | 82135 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHEL MARKS | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE SUMMERSAULT FOUNDATION - ATTN D | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST FRONT STREET SUITE 4 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7329334767 | RecipientPhoneNumber |
| Form And Info And Materials | THE 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. | FormAndInfoAndMaterials |
| Submission Deadlines | N/A N/A | SubmissionDeadlines |
| Restrictions On Awards | THE GRANT WILL ONLY BE MADE TO TAX-EXEMPT PUBLIC CHARITIES. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (52 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MONMOUTH COUNTY SPCA | |||||||
| 260 WALL STREET | EATONTOWN | NJ | 07724 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| BIG BROTHERS BIG SISTERS | |||||||
| 174 MAIN STREET | EATONTOWN | NJ | 07724 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| IAMAT | |||||||
| 1623 MILITARY RD 279 | NIAGARA FALLS | NY | 143041745 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $100 |
| K HOVNANIAN CHILDREN'S HOSPITAL | |||||||
| 1945 ROUTE 33 | NEPTUNE | NJ | 07753 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| PENNIES FROM HEAVEN | |||||||
| 1331 GRAND STREET APT 511 | HOBOKEN | NJ | 07030 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| SPUR | |||||||
| 805 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| AMERICAN CIVIL LIBERTIES UNION | |||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| ASHOKA | |||||||
| 1700 NORTH MOORE STREET SUITE 2000 | ARLINGTON | VA | 222091929 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| CENTER FOR PERSONAL RIGHTS INC | |||||||
| 24 BLOSSOM COVE ROAD | RED BANK | NJ | 077016302 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| CHANGE A DESTINY | |||||||
| PO BOX 712374 | SALK LAKE CITY | UT | 84171 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,500 |
| FOOD BANK OF MONMOUTH & OCEAN COUNTIES | |||||||
| 3300 ROUTE 66 | NEPTUNE | NJ | 07753 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,500 |
| HABITAT FOR HUMANITY | |||||||
| 193 LONG BRANCE AVENUE | LONG BRANCH | NJ | 07740 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| LUNCH BREAK | |||||||
| 121 DRS JAMES PARKER BLVD | RED BANK | NJ | 07701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| MONMOUTH CARES | |||||||
| 185 STATE ROUTE 36 SUITE B-1 | WEST LONG BRANCH | NJ | 07764 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,500 |
| MOUNT PISGAH BAPTIST TEMPLE | |||||||
| 1301 SPRINGWOOD AVENUE | ASBURY PARK | NJ | 07712 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| RED BANK STUDENT ACTIVITY FUND | |||||||
| 101 HARDING ROAD | RED BANK | NJ | 07701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| BROOKDALE STUDENT RADIO | |||||||
| 765 NEWMAN SPRINGS ROAD | LINCROFT | NJ | 07738 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $350 |
| COMPOSER'S COLLABORATIVE INC | |||||||
| 210 RIVERSIDE DRIVE APT 11G | NEW YORK | NY | 100256883 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| GABRIELLE LANSNCER AND COMPANY | |||||||
| 470 W 24TH STREET 17E | NEW YORK | NY | 10011 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| MONMOUTH COUNTY ARTS COUNCIL | |||||||
| 107 MONMOUTH STREET SUITE 3 | RED BANK | NJ | 07701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $25,000 |
| NPR FOUNDATION | |||||||
| DEPT 6054 | WASHINGTON | DC | 200426054 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $300 |
| THIRTEEN | |||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 100197435 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $300 |
| COLLIER YOUTH SERVICES | |||||||
| PO BOX 300 | WICKATUNK | NJ | 07765 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| EASTERN HIGH SCHOOL INTERACT CLUB | |||||||
| LAUREL OAK ROAD PO BOX 2500 | VOORHEES | NJ | 08043 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| ESALEN INSTITUTE | |||||||
| 55000 HIGHWAY 1 | BIG SUR | CA | 93920 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $10,000 |
| GLASSROOTS INC | |||||||
| 10 BLEEKER STREET | NEWARK | NJ | 071023027 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| HADDON TWP HIGH SCHOOL ATHLETIC HALL OF FAME | |||||||
| 406 MEMORIAL AVENUE | WESTMONT | NJ | 08108 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| OUR LADY MOUNT CARMEL SCHOOL | |||||||
| 1212 1ST AVENUE | ASBURY PARK | NJ | 07712 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $33,500 |
| SPARK | |||||||
| 251 RHODE ISLAND STREET | SAN FRANCISCO | CA | 94103 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| APPALACHIAN MOUNTAIN CLUB | |||||||
| 5 JOY STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $300 |
| DESERT SURVIVORS | |||||||
| PO BOX 20991 | OAKLAND | CA | 946200991 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| GRAND CANYON TRUST | |||||||
| 2601 N FORT VALLEY ROAD | FLAGSTAFF | AZ | 86001 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $750 |
| MONMOUTH CONSERVATION FOUNDATION | |||||||
| PO BOX 4150 | MIDDLETOWN | NJ | 077484150 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| MONMOUTH COUNTY CLEARWATER | |||||||
| PO BOX 303 | RED BANK | NJ | 07701 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| ORGANIC CONSUMERS ASSOCIATION | |||||||
| 6771 SOUTH SILVER HILL DRIVE | FINLAND | MN | 55603 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| PINELANDS PRESERVATION | |||||||
| 17 PEMBERTON ROAD | SOUTHHAMPTON | NJ | 08088 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| SUWA | |||||||
| 425 EAST 100 SOUTH | SALK LAKE CITY | UT | 84111 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $750 |
| THE WILDERNESS SOCIETY | |||||||
| 1615 M ST NW | WASHINGTON | DC | 20036 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $750 |
| BEYONG WHEELS INC | |||||||
| 621 SHREWSBURY AVENUE | SHREWSBURY | NJ | 07702 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| CPC BEHAVIORAL HEALTHCARE | |||||||
| 10 INDUSTRIAL WAY EAST | EATONTOWN | NJ | 07724 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $2,000 |
| MCLEAN HOSPITAL | |||||||
| 115 MILL STREET | BELMONT | MA | 024789106 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| MENTAL HEALTH ASSOCIATION OF MON CTY | |||||||
| 119 AVENUE AT THE COMMON SUITE 5 | SHREWSBURY | NJ | 07702 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| NARSAD | |||||||
| 60 CUTTER MILL ROAD SUITE 404 | GREAT NECK | NY | 11021 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| NATIONAL MS SOCIETY | |||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| PLANNED PARENTHOOD OF CENTRAL NJ | |||||||
| PO BOX 95 | SHREWSBURY | NJ | 07702 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $600 |
| THE ARC GLOUCESTER | |||||||
| 1555 GATEWAY BLVD | WEST DEPTFORD | NJ | 08096 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $500 |
| VACCINATION NEWS | |||||||
| PO BOX 111818 | ANCHORAGE | AK | 995111818 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| USA FOR UNHCR | |||||||
| 1775 K STREET NW SUITE 290 | WASHINGTON | DC | 20006 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $5,000 |
| WORD OF GOD MINISTRIES | |||||||
| 19721 NE 23RD AVENUE | MIAMI | FL | 33180 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $7,500 |
| THE CITIZENS CAMPAIGN INC | |||||||
| 450 MAIN ST 2ND FLOOR | METUCHEN | NJ | 08840 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,750 |
| FUND FOR THE CITY OF NEW YORK - IDP | |||||||
| 28 W 39TH ST SUITE 501 | NEW YORK | NY | 10018 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $1,000 |
| THE PENDULUM FOUNDATION | |||||||
| 5082 E HAMPDEN AVE 192 | DENVER | CO | 80222 | NONE | PUBLIC CHARITY | GENERAL SUPPORT | $11,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 182430 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,598 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,107 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $72 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $3,777 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3777 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,500 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1500 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 50,000 SHS NOVAGOLD RESOURCES INC | 676949 | 424000 |
| 20,000 SHS YAMANA GOLD INC | 325387 | 293800 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 10,000 CURRENCY SHARES CDN DLR TR | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 1035997 | BookValue |
| EOYFMV | 976200 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES & MICELLANEOUS EXPENSES | 1794 | 0 | 1794 |
| INVESTMENT INTEREST | 517 | 517 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MORGAN STANLEY SMITH BARNEY | Description |
| Revenue And Expenses Per Books | 72 | RevenueAndExpensesPerBooks |
| Net Investment Income | 72 | NetInvestmentIncome |
| Adjusted Net Income | 72 | AdjustedNetIncome |