DENIKE FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DENIKE FAMILY FOUNDATION (EIN 46-7466938)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-03-04
IRS object ID
202620639349100317
Schema version
2025v4.0
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)
Return2026-03-04T11:04:54-08:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812557457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT T BAUMANN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 GERHARD PLAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN467466938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENIKE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENIBusinessNameControlTxt
Phone9174393449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DENIKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2026-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BaumannPreparerPersonNm
PTINP00386503PTIN
Phone9738901524PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
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$158InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$158InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$158InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$27,968DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,968DividendsNetInvstIncmAmt
Dividends Adj Net Incm$27,968DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$28,336NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$28,336CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$56,462TotalRevAndExpnssAmt
Total Net Invst Incm$56,462TotalNetInvstIncmAmt
Total Adj Net Incm$28,126TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$600AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$600AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$472TaxesRevAndExpnssAmt
Taxes Net Invst Incm$472TaxesNetInvstIncmAmt
Taxes Adj Net Incm$472TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$9,981OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,981OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$9,981OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$11,053TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,053TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$11,053TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$68,090ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$68,090ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$79,143TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,053TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$11,053TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$68,090TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$22,681ExcessRevenueOverExpensesAmt
Net Investment Income$45,409NetInvestmentIncomeAmt
Adjusted Net Income$17,073AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$46,189SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$40,322SavAndTempCashInvstEOYAmt
Corporate Stock BOY$1,076,712CorporateStockBOYAmt
Corporate Stock EOY$1,177,143CorporateStockEOYAmt
Corporate Bonds BOY$272,834CorporateBondsBOYAmt
Corporate Bonds EOY$196,933CorporateBondsEOYAmt
Other Assets EOY$1OtherAssetsEOYAmt
Total Assets BOY$1,395,735TotalAssetsBOYAmt
Total Assets EOY$1,414,399TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,395,735NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,414,399NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,395,735TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,414,399TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,395,735TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,414,399TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,395,735TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$22,681ExcessRevenueOverExpensesAmt
Other Increases$175,586OtherIncreasesAmt
Subtotal$1,548,640SubtotalAmt
Other Decreases$134,241OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,414,399TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$28,336CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$631InvestmentIncomeExciseTaxAmt
Subtotal$631SubtotalAmt
Tax Based On Investment Income$631TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Tax Due$631TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174393449PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN DENIKE
25 OLD CANON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
SUSAN DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JENNIFER DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JESSICA SFORZA
12 DEERFIELD ROADSHORT HILLSNJ07078Trustee10.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,427,029AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,427,029TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,427,029AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,405CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,405,624NetVlNoncharitableAssetsAmt
Minimum Investment Return$70,281MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$70,281MinimumInvestmentReturnAmt
Tax Based On Investment Income$631TaxBasedOnInvestmentIncomeAmt
Total Tax$631TotalTaxAmt
Distributable Before Adj$69,650DistributableBeforeAdjAmt
Distributable Before Ded$69,650DistributableBeforeDedAmt
Distributable As Adjusted$69,650DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$68,090ExpensesAndContributionsAmt
Qualifying Distributions$68,090QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$69,650DistributableAsAdjustedAmt
Undistributed Income PY$67,200UndistributedIncomePYAmt
Qualifying Distributions$68,090QualifyingDistributionsAmt
Applied To Year1$67,200AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$890AppliedToCurrentYearAmt
Undistributed Income CY$68,760UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKEVIN DENIKEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVIN DENIKERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9174393449RecipientPhoneNum
Form And Info And MaterialsDESCRIPTION OF THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSE, INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.FormAndInfoAndMaterialsTxt
Submission Deadlines12/31SubmissionDeadlinesTxt
Restrictions On AwardsNO PRIVATE INDIVIDUALS OR USED FOR CARRYING OUT PROPAGANDA OR OTHERWISE UTILIZED TO ATTEMPT TO INFLUENCE LEGISLATION OR ANY POLITICAL CAMPAIGN OR ELECTION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRESBYTERIAN CHURCH AT NEW PROVIDENCE
1307 SPRINGFIELD AVENEW PROVIDENCENJ07974PCReligeous Education$5,000
LIFEBOX FOUNDATION INC
PO BOX 15342BOSTONMA02215PCSURGERY EQUIPMENT$1,000
THE FIRST TEE
1 GOLF DRIVEKENILWORTHNJ07033PCEducational programs for youths.$24,000
COMMUNITY FOOD BANK
31 EVANS TERMINALHILLSIDENJ07205PCFOOD FOR FAMILIES$1,000
REBUILDING WARRIORS
2984 TEMESCAL AVENORCOCA92860PCDISABLED WARRIORS$1,000
HOSPITAL ALBERT SCHWEITZER
2840 LIBERTY AVE SUITE 201PITTSBURGHPA15222PCPublic helathcare in Haiti.$1,000
COVENANT HOUSE
461 EIGHTH AVENUENEW YORKNY10001PCProvide care and vital services to homeless, abandoned, abused and exploited kids.$11,530
ST BALDRICKS FOUNDATION
1333 SOUTH MAYFLOWER AVENUEMONROVIACA91016PCCHILDHOOD CANCER$2,500
WORLD CENTRAL KITCHEN
655 NY AVE NW 6TH FLRWASHINGTONDC20001PCFOOD BANK$5,000
MARKET STREET MISSION
9 MARKET STREETMORRISTOWNNJ07960PCAddiction Recovery$1,000
PARTNERS IN HEALTH
800 BOYLSTON ST SUITE 300BOSTONMA02199PCHealth care for poor regions.$1,000
SPUR
805 NEWMAN SPRINGS ROADLINCROFTNJ07738PCEquestrian instructors and lessons.$1,060
CUSP FOUNDATION INC
520 DEKEMONT LANEBRENTWOODTN37027PCNew preschool funding$5,000
NPR NETWORK
PO BOX 791490BALTIMOREMD21279PCProviding news and programming to the public.$1,000
RIP MEDICAL DEBT
PO BOX 411675BOSTONMA02241PCProviding medical debt relief for families.$2,500
EVERYTOWN FOR GUN SAFETY
PO BOX 4184NEW YORKNY10163PCPrevent gun violence$2,500
FOLDS OF HONOR
5971 N PATRIOT DROWASSOOK74055PCProvide educational scholarships to fallen or disabled families$1,000
METAVIVOR RESEARCH AND SUPPORT
7780 ELMWOOD AVEMIDDLETONWI53562PCMedical research$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$68,090TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$158RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$27,968RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$28,336RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$56,462RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$56,462TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$600Amt
Net Investment Income$600NetInvestmentIncomeAmt
Adjusted Net Income$600AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPurchase of securitiesDesc
Amt$134,241Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT ADVISOR FEESDesc
Revenue And Expenses Per Books$9,981RevenueAndExpensesPerBooksAmt
Net Investment Income$9,981NetInvestmentIncomeAmt
Adjusted Net Income$9,981AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescSecurities soldDesc
Amt$89,381Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERALCategoryTxt
Amt$472Amt
Net Investment Income$472NetInvestmentIncomeAmt
Adjusted Net Income$472AdjustedNetIncomeAmt

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