AQUINAS INSTITUTE FOR CATHOLIC LIFE AT PRINCETON UNIVERSITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AQUINAS INSTITUTE FOR CATHOLIC LIFE AT PRINCETON UNIVERSITY INC (EIN 83-1005620)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2026-08-25
IRS object ID: 202602379349300740
Schema version: 2024v5.2
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-25T01:25:10-00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	453985187	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Douglas Ziegler LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 Airport Place	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	831005620	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Aquinas Institute for Catholic Life at Princeton University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AQUI	BusinessNameControlTxt
Phone	7326003733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 Nassau Street	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08542	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Zachary Swantek	PersonNm
Person Title	Officer	PersonTitleTxt
Phone	7326003733	PhoneNum
Signature	2026-08-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas Ziegler	PreparerPersonNm
PTIN	P00035054	PTIN
Phone	7326003733	PhoneNum
Preparation	2026-08-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Zachary Swantek	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 Nassau Street	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08542	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,694,842	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	To provide Catholic support and faith through various capacities to the community at Princeton University.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	-$87,491	TotalGrossUBIAmt
PY Contributions Grants	$1,483,232	PYContributionsGrantsAmt
CY Contributions Grants	$1,223,324	CYContributionsGrantsAmt
PY Program Service Revenue	$445,359	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,647	PYInvestmentIncomeAmt
CY Investment Income	$22,910	CYInvestmentIncomeAmt
CY Other Revenue	-$87,491	CYOtherRevenueAmt
PY Total Revenue	$1,949,238	PYTotalRevenueAmt
CY Total Revenue	$1,158,743	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$393,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$501,698	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$96,966	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,033,255	PYOtherExpensesAmt
CY Other Expenses	$549,069	CYOtherExpensesAmt
PY Total Expenses	$1,426,740	PYTotalExpensesAmt
CY Total Expenses	$1,050,767	CYTotalExpensesAmt
PY Revenues Less Expenses	$522,498	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$107,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,261,386	TotalAssetsBOYAmt
Total Assets EOY	$8,952,515	TotalAssetsEOYAmt
Total Liabilities BOY	$6,122,948	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,706,110	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,138,438	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,246,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide Catholic support and faith through various capacities to the community at Princeton University. Our main purpose is to meet the spiritual, sacramental, intellectual and pastoral needs of the undergraduate students, graduate students, faculty, and staff of Princeton University.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$751,671	ExpenseAmt
Desc	Ministry and Chaplaincy The Institute offers Sunday and daily Mass and confession on campus for the Princeton University community. We also provide other sacraments such as Baptism, Confirmation, and Anointing of the Sick as needed. Spiritual direction is provided through our chaplains through one-on-one meetings with students. Opportunities for students to gather in small groups with their peers for Bible Studies, formation and prayer. Weekend retreats and days of recollection are offered periodically throughtout the year. Various groups for fellowship throughtout the year, including Grad Fellowship, Womens Group, and Mens Group.	Desc
Total Program Service Expenses	$751,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Zachary Swantek	PersonNm
Phone	7326003733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	134 Nassau Street Suite 300	AddressLine1Txt
City	Princeton	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08542	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Zachary Swantek
Chaplain	040.00	Yes (X)	$45,353	$0	$0
Donald Readlinger
Trustee	001.00		$0	$0	$0	Yes (X)
Elizabeth Cason Cheely
Secretary	001.00		$0	$0	$0	Yes (X)	Yes (X)
Thomas Mullelly
Trustee	001.00		$0	$0	$0	Yes (X)
RJ Snell
Trustee	001.00		$0	$0	$0	Yes (X)
Caitlin LaRuffa
Trustee	001.00		$0	$0	$0	Yes (X)
Rob Hays
Chairman	001.00		$0	$0	$0		Yes (X)
Luis Tellez
President	001.00		$0	$0	$0		Yes (X)	001.00
Kelly Hanlon
Treasurer	001.00		$0	$0	$0		Yes (X)	010.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,353	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
All Other Contributions	$1,223,324	AllOtherContributionsAmt
Total Contributions	$1,223,324	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,910	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,910	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$448,608	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$536,099	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$87,491	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$87,491	TotalRevenueColumnAmt
Unrelated Business Revenue	-$87,491	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,158,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$87,491	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$45,353	TotalAmt
Program Services	$32,840	ProgramServicesAmt
Management And General	$7,932	ManagementAndGeneralAmt
Fundraising	$4,581	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$298,125	TotalAmt
Program Services	$215,148	ProgramServicesAmt
Management And General	$51,967	ManagementAndGeneralAmt
Fundraising	$31,010	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,416	TotalAmt
Program Services	$95,970	ProgramServicesAmt
Management And General	$23,182	ManagementAndGeneralAmt
Fundraising	$12,264	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,804	TotalAmt
Program Services	$19,363	ProgramServicesAmt
Management And General	$4,677	ManagementAndGeneralAmt
Fundraising	$2,764	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Management And General	$2,172	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,314	TotalAmt
Management And General	$22,314	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,951	TotalAmt
Program Services	$74,219	ProgramServicesAmt
Fundraising	$41,732	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,234	TotalAmt
Program Services	$5,617	ProgramServicesAmt
Management And General	$5,617	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,554	TotalAmt
Program Services	$8,230	ProgramServicesAmt
Management And General	$5,248	ManagementAndGeneralAmt
Fundraising	$3,076	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,730	TotalAmt
Program Services	$14,865	ProgramServicesAmt
Management And General	$14,865	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,373	TotalAmt
Program Services	$33,687	ProgramServicesAmt
Management And General	$33,686	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,312	TotalAmt
Program Services	$11,156	ProgramServicesAmt
Management And General	$11,156	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,874	TotalAmt
Program Services	$2,112	ProgramServicesAmt
Management And General	$2,762	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Expenses	$228,084	$228,084
Processing Fees Miscellaneous	$24,389	$8,339	$14,511	$1,539
Telephone Internet	$4,082	$2,041	$2,041

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,050,767	TotalAmt
Program Services	$751,671	ProgramServicesAmt
Management And General	$202,130	ManagementAndGeneralAmt
Fundraising	$96,966	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$872,779	BOYAmt
EOY	$818,591	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$240,000	BOYAmt
EOY	$342,970	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$299,191	BOYAmt
EOY	$298,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,258,514	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$253,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,115,191	BOYAmt
EOY	$7,004,576	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$734,225	BOYAmt
EOY	$487,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,261,386	BOYAmt
EOY	$8,952,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,148	BOYAmt
EOY	$28,550	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$987,935	BOYAmt
EOY	$734,225	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,013,643	BOYAmt
EOY	$4,872,927	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,222	BOYAmt
EOY	$70,408	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,122,948	BOYAmt
EOY	$5,706,110	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,562,295	BOYAmt
EOY	$3,062,736	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,143	BOYAmt
EOY	$183,669	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,138,438	BOYAmt
EOY	$3,246,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,261,386	BOYAmt
EOY	$8,952,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$107,976	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,318,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,223,324	CurrentTaxYearAmt
Total	$7,022,635	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$592,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,318,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,483,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,223,324	CurrentTaxYearAmt
Total	$7,022,635	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$327,457	SubstantialContributorsTotAmt
Public Support Total170	$6,695,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$466,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$471,518	CurrentTaxYearAmt
Total	$983,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,006,347	TotalSupportAmt
Public Support CY170	0.83620	PublicSupportCY170Pct
Public Support PY170	0.90020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,146,424	OtherCostOrOtherBasisAmt
Book Value	$3,146,424	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,981,605	OtherCostOrOtherBasisAmt
Depreciation	$240,455	DepreciationAmt
Book Value	$3,741,150	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,485	OtherCostOrOtherBasisAmt
Depreciation	$13,483	DepreciationAmt
Book Value	$117,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,004,576	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Lease Receivable	Desc
Book Value	$487,917	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$487,917	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Tenant Security Deposit Payable	$70,408

Field	Value	IRS element (for citing)
Total Liability	$70,408	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,694,842	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$448,608	OtherRevenueAmt
Revenue Not Reported	$448,608	RevenueNotReportedAmt
Revenue Subtotal	$1,246,234	RevenueSubtotalAmt
Other Revenues Not Included	-$87,491	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$87,491	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,158,743	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,586,875	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$536,108	OtherExpensesIncludedAmt
Expenses Not Reported	$536,108	ExpensesNotReportedAmt
Expenses Subtotal	$1,050,767	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,050,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
X 2	The Institute believes no uncertain or aggressive tax positions have been taken in the past which would require adjustment.
XI 2d	Rental activity income of 448,608.
XI 4b	Rental activity loss of 87,491.
XII 2d	Rental activity expenses of 536,108.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NJ	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Tax return is shared with Board members and other management personel for approval before filing.
Form 990, Part VI, Section C, Line 19	All documents required to be disclosed are available to the public upon request.
Form 990, Part XI, Line 9	Rounding adjustment of 9.
Form 990, Part IX, Line 11g	A fundraising consultant was paid 41,732 during the year.
Form 990, Part I, Line 7a	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491.
Form 990, Part I, Line 12	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The gross rental income of 448,608 is reported under Section VIII, line 6a.
Form 990, Part I, Line 18	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The gross rental expenses of 536,099 is reported under Section VIII, line 6b.
Form 990, Part III, Line 4a	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. Since gross rental expenses are reported under Section VIII, line 6b the total program expenses were reduced to 751,671.
Form 990, Part V, Line 3a	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. As a result this question was changed to yes.
Form 990, Part VII, Section A, Line 8	This amended return aided in the correction of board member classifications.
Form 990, Part VIII, Line 6a	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The gross rental income of 448,608 is reported under Section VIII, line 6a.
Form 990, Part VIII, Line 6b	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The gross rental expenses of 536,099 is reported under Section VIII, line 6b.
Form 990, Part IX, Line 16	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The occupancy expenses were reduced accordingly.
Form 990, Part IX, Line 20	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The interest expenses were reduced accordingly.
Form 990, Part IX, Line 22	This amended return is largely due to the filing of Form 990T for rental activity resulting in a net loss of 87,491. The depreciation expenses were reduced accordingly.