SUMAS FAMILY FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SUMAS FAMILY FOUNDATION INC (EIN 83-4471241)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-02
- IRS object ID
- 202602459349100635
- Schema version
- 2025v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-02T17:15:14-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743066984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael C Fresco CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Brant Avenue | AddressLine1Txt |
| City | Clark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834471241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMAS FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMA | BusinessNameControlTxt |
| Phone | 9734672200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 MOUNTAIN AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUIGI PERRI | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C FRESCO CPA | PreparerPersonNm |
| PTIN | P00325696 | PTIN |
| Phone | 7323813200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $406,782 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $599,039 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $3,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $602,039 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $10,222 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $236,240 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $251,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $384,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $384,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $636,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $384,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$34,173 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $344,536 | CashBOYAmt |
| Cash EOY | $282,141 | CashEOYAmt |
| Cash EOYFMV | $282,141 | CashEOYFMVAmt |
| Acct Rcvbl | $121,841 | AcctRcvblAmt |
| Acct Rcvbl BOY | $57,087 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $121,841 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $121,841 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,800 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,800 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,800 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $419,423 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,782 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $406,782 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20,295 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $41,827 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $20,295 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,827 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $399,128 | RetainedEarningBOYAmt |
| Retained Earning EOY | $364,955 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $399,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $364,955 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $419,423 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $406,782 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $399,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$34,173 | ExcessRevenueOverExpensesAmt |
| Subtotal | $364,955 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $364,955 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUIGI PERRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734672200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 MOUNTAIN AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PERRY BLATT | ||||||
| 733 MOUNTAIN AVENUE | SPRINGFIELD | NJ | 07081 | President | 3.00 | $0 |
| LUIGI PERRI | ||||||
| 733 MOUNTAIN AVENUE | SPRINGFIELD | NJ | 07081 | Treasurer | 3.00 | $0 |
| AMANDA FISCHER | ||||||
| 733 MOUNTAIN AVENUE | SPRINGFIELD | NJ | 07081 | Secretary | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $392,597 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $392,597 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $392,597 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,889 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $386,708 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,335 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,335 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $19,335 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,335 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,335 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $384,750 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $384,750 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,335 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $38,039 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $149,124 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $75,926 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $193,586 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $255,965 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $712,640 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $384,750 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,335 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $365,415 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,078,055 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $38,039 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,040,016 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $149,124 | ExcessFromYear4Amt |
| Excess From Year3 | $75,926 | ExcessFromYear3Amt |
| Excess From Year2 | $193,586 | ExcessFromYear2Amt |
| Excess From Year1 | $255,965 | ExcessFromYear1Amt |
| Excess From Current Year | $365,415 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR SUICIDE PREVENT | ||||||
| 199 WATER ST FLOOR 11 | NEW YORK | NY | 10038 | PC | GENERAL SUPPORT | $5,000 |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PC | GENERAL SUPPORT | $10,500 |
| ASSOCIATED HUMANE SOCIETIES INC | ||||||
| 124 EVERGREEN AVENUE | NEWARK | NJ | 07114 | PC | GENERAL SUPPORT | $5,000 |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | PC | GENERAL SUPPORT | $10,000 |
| NJ SHARING NETWORK FOUNDATION | ||||||
| 691 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | PC | GENERAL SUPPORT | $40,000 |
| ST NICHOLAS CONSTANTINE & HELEN GREEK CH | ||||||
| 80 LAUREL AVENUE | ROSELAND | NJ | 07068 | PC | GENERAL SUPPORT | $40,000 |
| TED R GREEN FOUNDATION | ||||||
| 116 RHODE ISLAND AVENUE | EAST ORANGE | NJ | 07018 | PC | GENERAL SUPPORT | $7,000 |
| ALZHEIMERS ASSOCIATION | ||||||
| 225 NORTH MICHIGAN AVE 17TH FLOOR | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $5,000 |
| THE ARC OF ESSEX COUNTY INC | ||||||
| 123 NAYLON AVENUE | LIVINGSTON | NJ | 07039 | PC | GENERAL SUPPORT | $2,000 |
| THE SALVATION ARMY NJ DIVISION | ||||||
| 4 GARY ROAD | UNION | NJ | 07083 | PC | GENERAL SUPPORT | $2,000 |
| THE VALERIE FUND | ||||||
| 2101 MILLBURN AVENUE | MAPLEWOOD | NJ | 07040 | PC | GENERAL SUPPORT | $40,000 |
| UNITED WAY OF GREATER UNION COUNTY | ||||||
| 219 Central Avenue | Rahway | NJ | 07065 | PC | GENERAL SUPPORT | $2,000 |
| CENTER FOR FAMILY SERVICES | ||||||
| 584 BENSON ST | CAMDEN | NJ | 08103 | PC | GENERAL SUPPORT | $2,000 |
| EMBRELLA INC | ||||||
| 101 COLLEGE RD EAST 3RD FLOOR | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $5,000 |
| BLOOD CANCER UNITED INC | ||||||
| 14 COMMERCE DR SUITE 301 | CRANFORD | NJ | 07016 | PC | GENERAL SUPPORT | $5,000 |
| FRIENDS OF THE FOOD INDUSTRY INC | ||||||
| PO BOX 764 | SUFFERN | NY | 10901 | PC | GENERAL SUPPORT | $4,000 |
| STEPHEN OROSZLANY - CHASE INK BUSINESS | ||||||
| PO BOX 1423 | CHARLOTTE | NC | 28201 | I | GENERAL SUPPORT | $500 |
| COALITION FOR THE HOMELESS INC | ||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | PC | GENERAL SUPPORT | $2,000 |
| COVENANT HOUSE NEW JERSEY | ||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07202 | PC | GENERAL SUPPORT | $7,000 |
| CROHNS COLITIS FOUNDATION INC | ||||||
| 733 THIRD AVE SUITE 510 | NEW YORK | NY | 10017 | PC | GENERAL SUPPORT | $5,000 |
| DANCE FOR THE CURE | ||||||
| 5 DAVIDS LANE | HILLSBOROUGH | NJ | 08844 | PC | GENERAL SUPPORT | $5,000 |
| FISHER HOUSE FOUNDATION INC | ||||||
| 12300 TWINBROOK PKWY SUITE 410 | ROCKVILLE | MD | 20852 | PC | GENERAL SUPPORT | $5,000 |
| FLANDERS FIRE RESCUE CO #1 | ||||||
| 27 MAIN STREET | FLANDERS | NJ | 07836 | PC | GENERAL SUPPORT | $5,000 |
| FOOD BANK FOR NEW YORK CITY | ||||||
| 39 BROADWAY 10TH FLOOR | NEW YORK | NY | 10006 | PC | GENERAL SUPPORT | $5,000 |
| FOR PETES SAKE CANCER RESPITE FOUNDATIO | ||||||
| 620 WEST GERMANTOWN PIKE SUITE 150 | PLYMOUTH MEETING | PA | 19462 | PC | GENERAL SUPPORT | $5,000 |
| GREATER LIFE INC | ||||||
| PO Box 8447 | NEWARK | NJ | 07108 | PC | GENERAL SUPPORT | $5,000 |
| INTERFAITH FOOD PANTRY INC | ||||||
| 2 EXECUTIVE DRIVE | MORRIS PLAINS | NJ | 07950 | PC | GENERAL SUPPORT | $2,000 |
| JERSEY CARES INC | ||||||
| 290 WEST MT PLEASANT AVE STE 1320 | Livingston | NJ | 07039 | PC | GENERAL SUPPORT | $2,000 |
| JEWISH SERV FOR THE DEVELOPMENTALLY | ||||||
| 310 EISENHOWER PARKWAY | LIVINGSTON | NJ | 07039 | PC | GENERAL SUPPORT | $10,000 |
| MAKE-A-WISH FOUNDATION OF NEW JERSEY INC | ||||||
| 1384 PERRINEVILLE ROAD | MONROE TOWNSHIP | NJ | 08831 | PC | GENERAL SUPPORT | $5,000 |
| MENTAL HEALTH AMERICA INC | ||||||
| 500 MONTGOMERY ST SUITE 820 | ALEXANDRIA | VA | 22314 | PC | GENERAL SUPPORT | $5,000 |
| MUSCULAR DYSTROPHY ASSOCIATION INC | ||||||
| 1016 W JACKSON BLVD SUITE 1073 | CHICAGO | IL | 60607 | PC | GENERAL SUPPORT | $2,500 |
| Metropolitan YMCA of the Oranges Inc | ||||||
| 304 South Livingston Avenue | Livingston | NJ | 07039 | PC | GENERAL SUPPORT | $5,000 |
| NEW JERSEY CAMP JAYCEE INC | ||||||
| 985 LIVINGSTON AVE | NORTH BRUNSWICK | NJ | 08902 | PC | GENERAL SUPPORT | $5,000 |
| NORTHWEST NJ COMMUNITY ACTION PROGRAM | ||||||
| 350 Marshall Street | Phillipsburg | NJ | 08865 | PC | GENERAL SUPPORT | $5,000 |
| OPERATION HOLIDAY INC | ||||||
| 403 WELSH PLACE | MORRIS PLAINS | NJ | 07950 | PC | GENERAL SUPPORT | $1,000 |
| PRECIOUS JULES CHILDHOOD CANCER FOUNDATI | ||||||
| PO BOX 116 | OLD BRIDGE | NJ | 08857 | PC | GENERAL SUPPORT | $5,000 |
| American Cancer Society Inc | ||||||
| 270 Peachtree Street N W Ste 1300 | Atlanta | GA | 30303 | PC | GENERAL SUPPORT | $3,500 |
| SHORE MEMORIAL HOSPITAL | ||||||
| 100 MEDICAL CENTER WAY | SOMERS POINT | NJ | 08224 | PC | GENERAL SUPPORT | $5,000 |
| SHRINERS CHILDRENS PHILADELPHIA | ||||||
| 3551 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | PC | GENERAL SUPPORT | $5,000 |
| SUPPORT CONNECTION INC | ||||||
| 40 TRIANGLE CENTER Suite 100 | YORKTOWN HEIGHTS | NY | 10598 | PC | GENERAL SUPPORT | $5,000 |
| THE AMYOTROPHIC LATERAL SCLEROSIS ASSC | ||||||
| 1015 VIRGINIA DR SUITE 110 | FORT WASHINGTON | PA | 19034 | PC | GENERAL SUPPORT | $15,000 |
| ELIZABETH COALITION TO HOUSE THE HOMELES | ||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | PC | GENERAL SUPPORT | $2,000 |
| THE FOOD BANK NETWORK OF SOMERSET COUNTY | ||||||
| PO BOX 149 | BOUND BROOK | NJ | 08805 | PC | GENERAL SUPPORT | $5,000 |
| THE NEW YORK FOUNDLING | ||||||
| 590 AVE OF AMERICAS FINANCE 10TH FL | NEW YORK | NY | 10011 | PC | GENERAL SUPPORT | $5,000 |
| Leonid Foundation a NJ Nonprofit Corp | ||||||
| PO Box 6663 | Monroe Township | NJ | 08831 | PC | GENERAL SUPPORT | $1,000 |
| THE THEATER PROJECT | ||||||
| 676 LEXINGTON ROAD | UNION | NJ | 07083 | PC | GENERAL SUPPORT | $500 |
| TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | PC | GENERAL SUPPORT | $250 |
| UNIVERSITY HOSPITAL FOUNDATION | ||||||
| 3 PENN PLAZA EAST 13TH FLOOR | NEWARK | NJ | 07105 | PC | GENERAL SUPPORT | $5,000 |
| AUTISM SPEAKS INC | ||||||
| 1060 STATE ROAD 2ND FLOOR | PRINCETON | NJ | 08540 | PC | GENERAL SUPPORT | $40,000 |
| YMCA OF EASTERN UNION COUNTY | ||||||
| 135 MADISON AVENUE | ELIZABETH | NJ | 07201 | PC | GENERAL SUPPORT | $5,000 |
| YMCA OF GREAT NEW YORK | ||||||
| 5 WEST 63RD STREET 6TH FLOOR | NEW YORK | NY | 10023 | PC | GENERAL SUPPORT | $2,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| 322 West Lamar Street | Americus | GA | 31709 | PC | GENERAL SUPPORT | $5,000 |
| ALCOVE CENTER FOR GREIVING CHILDREN &FAM | ||||||
| 319 EAST JIMMY LEADS ROAD | GALLOWAY | NJ | 08205 | PC | GENERAL SUPPORT | $2,000 |
| COMMUNITY FOOD BANK OF NEW JERSEY-S | ||||||
| 6735 Black Horse Pike | Egg Harbor Township | NJ | 08234 | PC | GENERAL SUPPORT | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $384,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY PR-YR CONTRIBUTION | Desc |
| Related Or Exempt Function Incm | $3,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,000 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,000 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (35 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CORPORATE BUILDING SERVICES | ||||||
| 1 | 2202 ROUTE 22 | BREWSTER | NY | 10509 | $6,000 | Yes (X) |
| GREENBAUM ROWE SMITH & DAVID LLP | ||||||
| 2 | 99 WOOD AVENUE SOUTH | ISELIN | NJ | 08830 | $11,000 | Yes (X) |
| INSERRA SUPERMARKETS | ||||||
| 3 | 20 RIDGE ROAD | MAHWAH | NJ | 07430 | $5,000 | Yes (X) |
| LOWENSTEIN SANDLER | ||||||
| 4 | ONE LOWENSTEIN DRIVE | ROSELAND | NJ | 07068 | $11,000 | Yes (X) |
| MANOS FAMILY PROVISIONS LLC | ||||||
| 5 | 206 ANTHONY COURT | MORGANVILLE | NJ | 07751 | $6,000 | Yes (X) |
| POLAR BEVERAGES | ||||||
| 6 | 1001 SOUTHBRIDGE STREET | WORCESTER | MA | 01610 | $15,500 | Yes (X) |
| THE COCA-COLA COMPANY | ||||||
| 7 | 1 COCA COLA PLAZA NORTH WEST | ATLANTA | GA | 30313 | $11,000 | Yes (X) |
| WOLLMUTH MAHER & DEUTSCH LLP | ||||||
| 8 | 500 5TH AVENUE | NEW YORK | NY | 10110 | $20,000 | Yes (X) |
| BIMBO BAKERIES | ||||||
| 9 | 5 ALVIN COURT | EAST BRUNSWICK | NJ | 08816 | $6,000 | Yes (X) |
| CA FEROLIE | ||||||
| 10 | 2 VAN RIPER ROAD | MONTVALE | NJ | 07645 | $6,000 | Yes (X) |
| Keurig Dr Pepper Inc | ||||||
| 11 | 1 HENLEY ROAD | FARMINGDALE | NY | 11735 | $9,500 | Yes (X) |
| FLOWERS FOODS INC | ||||||
| 12 | 5 TULLAMORE DRIVE | WEST CHESTER | PA | 19382 | $8,500 | Yes (X) |
| FRITO LAY INC | ||||||
| 13 | 1101 OAK PONT AVENUE | NEW YORK | NY | 10474 | $6,000 | Yes (X) |
| KELLANOVA | ||||||
| 14 | 1 POINT O WOODS ROAD | MIDDLETOWN | NJ | 07748 | $6,000 | Yes (X) |
| KPMG LLP | ||||||
| 15 | 51 JOHN F KENNEDY PARKWAY | SHORT HILLS | NJ | 07078 | $6,000 | Yes (X) |
| MISSION FOODS | ||||||
| 16 | 90 RIDER AVENUE | PATCHOGUE | NY | 11772 | $6,000 | Yes (X) |
| NEW JERSEY MANUFACTURERS INS CO | ||||||
| 17 | 301 SULLIVAN WAY | WEST TRENTON | NJ | 08628 | $8,750 | Yes (X) |
| PEPSI BEVERAGES NORTH AMERICA | ||||||
| 18 | 21 CARROLL STREET | FAIRFIELD | NJ | 07004 | $6,000 | Yes (X) |
| TMK PRODUCE | ||||||
| 19 | 6700 ESSINGTON AVENUE | PHILADELPHIA | PA | 19153 | $9,500 | Yes (X) |
| GOODWIPES | ||||||
| 20 | 320 NORTH HIGHLND AVENUE | ATLANTA | GA | 30307 | $6,000 | Yes (X) |
| SHARING NETWORK FOUNDATION | ||||||
| 21 | 691 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | $6,000 | Yes (X) |
| PRITCHARD INDUSTRIES | ||||||
| 22 | 991 ROUTE 22 HIGHWAY SUITE 302 | BRIDGEWATER | NJ | 08807 | $7,500 | Yes (X) |
| RAINFOREST DISTRIBUTION CORP | ||||||
| 23 | 20 PULASKI STREET SUITE A | BAYONNE | NJ | 07002 | $5,500 | Yes (X) |
| STILL SNACKIN INC | ||||||
| 24 | 10 KINGSBRIDGE ROAD | FAIRFIELD | NJ | 07004 | $8,500 | Yes (X) |
| UNITED FOOD COMMERCIAL WORKERS | ||||||
| 25 | 425 MERRICK AVENUE | WESTBURY | NY | 11590 | $9,800 | Yes (X) |
| USI INSURANCE SERVICES | ||||||
| 26 | 180 PARL AVENUE | FLORHAM PARK | NJ | 07932 | $9,500 | Yes (X) |
| AJ JERSEY INC | ||||||
| 27 | 125 Saint Nicholas Avenue | South Plainfield | NJ | 07080 | $5,500 | Yes (X) |
| CHEX FINER FOODS INC | ||||||
| 28 | 71 Hampden Road 100 | Mansfield | MA | 02048 | $6,000 | Yes (X) |
| CHOBANI LLC | ||||||
| 29 | 669 County Road 25 | New Berlin | NY | 13411 | $21,500 | Yes (X) |
| DOUGLAS SALES ASSOCIATES INC | ||||||
| 30 | 140 West Ethel Road UNIT N | PISCATAWAY | NJ | 08854 | $6,000 | Yes (X) |
| Paramount Brokerage | ||||||
| 31 | 11 Decoy Lane | Freehold | NJ | 07728 | $6,000 | Yes (X) |
| Partner Construction Services Corp | ||||||
| 32 | 10 Washington Street | Hawthorne | NJ | 07506 | $6,000 | Yes (X) |
| United Food Brands | ||||||
| 33 | 232 Entin Road | Clifton | NJ | 07014 | $6,000 | Yes (X) |
| Village Super Market Inc | ||||||
| 34 | 733 Mountain Avenue | Springfield | NJ | 07081 | $98,344 | Yes (X) |
| Congo Brands | ||||||
| 35 | 42 Crestwood Road | Rockaway | NJ | 07866 | $6,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK SERVICE CHARGES | $3,142 |
| CREDIT CARD REGISTRATION | $300 |
| DUES AND SUBSCRIPTIONS | $139 |
| EVENT ENTERTAIMENT | $1,666 |
| EVENT PLANNING | $16,138 |
| FACILITY RENTAL | $151,014 |
| INSURANCE | $1,445 |
| LICENSES AND PERMITS | $1,773 |
| PROMOTIONAL EXPENSES | $40,499 |
| RAFFLES AND PRIZES | $7,592 |
| SUPPLIES | $10,557 |
| TRAVEL | $1,975 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY PR-YR CONTRIBUTION | Desc |
| Revenue And Expenses Per Books | $3,000 | RevenueAndExpensesPerBooksAmt |
Comments