THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION: Form 990, tax year 2025
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- Organization
- THE SUMMIT FOUNDATION A NJ NONPROFIT CORPORATION (EIN 22-1948007)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-24
- IRS object ID
- 202642679349300104
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-24T06:27:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223604710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M WOOD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603B OMNI DRIVE | AddressLine1Txt |
| City | HILLSBOROUGH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221948007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 9083996131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 867 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079020867 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELIA COLBERT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9083996131 | PhoneNum |
| Signature | 2026-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M WOOD | PreparerPersonNm |
| PTIN | P00310420 | PTIN |
| Phone | 9084311700 | PhoneNum |
| Preparation | 2026-09-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELIA COLBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 867 | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079020867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,781,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUMMITFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE SUMMIT FOUNDATION (THE FOUNDATION) IS A NONPROFIT CORPORATION LOCATED IN SUMMIT, NEW JERSEY. ITS PURPOSE IS TO FOSTER PHILANTHROPY AND SERVE THE PUBLIC CHARITABLE, EDUCATIONAL OR BENEVOLENT NEEDS OF THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $379,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,493,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,167,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,073,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,547,550 | PYTotalRevenueAmt |
| CY Total Revenue | $2,566,870 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $970,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,776,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,966 | PYOtherExpensesAmt |
| CY Other Expenses | $148,055 | CYOtherExpensesAmt |
| PY Total Expenses | $1,110,797 | PYTotalExpensesAmt |
| CY Total Expenses | $1,924,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,436,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $642,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,717,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,214,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,717,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,214,043 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SUMMIT FOUNDATION IS A TAX-EXEMPT COMMUNITY FOUNDATION THAT FOSTERS PHILANTHROPY IN THE GREATER SUMMIT NJ AREA. THE FOUNDATION USES COMPETITIVE GRANTS AND THE WISHES OF DONORS TO MEET THE NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,776,287 | ExpenseAmt |
| Grant | $1,776,287 | GrantAmt |
| Desc | $685,151 GRANTED TO AGENCIES PURSUANT TO A RIGOROUS APPLICATION REVIEW PROCESS.$531,136 AWARDED TO 40 AGENCIES FROM DONOR ADVISED FUNDS. $179,914 AWARDED IN SCHOLARSHIPS TO 63 STUDENT RECIPIENTS. $380,086 DONOR ADVISED DISTRIBUTIONS TO 7 FUNDS. | Desc |
| Total Program Service Expenses | $1,776,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE WILLIAMS | PersonNm |
| Phone | 9084008756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 LINDEN PLACE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANA TURK | ||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES FLEISCHMANN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS WHITE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRENE MURDOCK | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT JEFFRIES | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK COOPER | ||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CELIA COLBERT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA SAYRE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FORMICHELLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLI MONTGOMERY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FONTAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH GRIFFITH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK YEAGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CUMMINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GERARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE GOTTESMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MILLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY DISIBIO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES GELBER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE KALIN | ||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA DALY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA REEDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,493,450 | AllOtherContributionsAmt |
| Total Contributions | $1,493,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,099 | TotalRevenueColumnAmt |
| Exclusion | $505,099 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,783,319 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,214,998 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $568,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $568,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,321 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,566,870 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $505,099 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,373 | TotalAmt |
| Program Services | $1,596,373 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,914 | TotalAmt |
| Program Services | $179,914 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,319 | TotalAmt |
| Management And General | $21,319 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,354 | TotalAmt |
| Management And General | $99,354 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,974 | TotalAmt |
| Fundraising | $14,974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,541 | TotalAmt |
| Management And General | $5,585 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744 | TotalAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $1,850 | $0 | $1,850 | $0 |
| POSTAGE | $1,111 | $0 | $1,111 | $0 |
| BANK FEES | $987 | $0 | $181 | $806 |
| REGISTRATION | $175 | $0 | $175 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,342 | TotalAmt |
| Program Services | $1,776,287 | ProgramServicesAmt |
| Management And General | $131,319 | ManagementAndGeneralAmt |
| Fundraising | $16,736 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,673 | BOYAmt |
| EOY | $791,135 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,391 | BOYAmt |
| EOY | $11,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,594,258 | BOYAmt |
| EOY | $22,369,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,219 | BOYAmt |
| EOY | $41,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,717,541 | BOYAmt |
| EOY | $23,214,043 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $11,447,841 | BOYAmt |
| EOY | $12,888,853 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,269,700 | BOYAmt |
| EOY | $10,325,190 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,717,541 | BOYAmt |
| EOY | $23,214,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,717,541 | BOYAmt |
| EOY | $23,214,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $642,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,853,974 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $666,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,450 | CurrentTaxYearAmt |
| Total | $3,820,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $379,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,493,450 | CurrentTaxYearAmt |
| Total | $3,820,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,820,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,099 | CurrentTaxYearAmt |
| Total | $2,378,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,199,468 | TotalSupportAmt |
| Public Support CY170 | 0.61630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54480 | 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) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $432,502 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $809,572 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $191,799 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $887,836 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,036,816 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $244,831 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,474,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,326,443 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $374,081 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $99,302 | AdministrativeExpensesAmt |
| End Year Balance | $10,327,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,986,478 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $927,772 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $345,919 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $93,977 | AdministrativeExpensesAmt |
| End Year Balance | $9,474,354 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,309,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,116,156 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,439 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $86,567 | AdministrativeExpensesAmt |
| End Year Balance | $8,986,478 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,072,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,287,307 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $388,040 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $88,280 | AdministrativeExpensesAmt |
| End Year Balance | $8,309,328 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,045,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,456,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $331,419 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $97,324 | AdministrativeExpensesAmt |
| End Year Balance | $10,072,955 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,321,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,853,974 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,853,974 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,467,516 | RevenueSubtotalAmt |
| Other Revenues Not Included | $99,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $99,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,566,870 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,824,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,824,988 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $99,354 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $99,354 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,924,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FUNDING FOR CERTAIN ACTIVITIES, GRANTS AND SCHOLARSHIPS IN PERPETUITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 99,354. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 99,354. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGES OUTREACH INC | ||||||||
| 120 MORRIS AVENUE | SUMMIT | NJ | 07901 | 223190141 | $36,300 | $0 | VARIOUS PROJECTS | |
| CARING CONTACT | ||||||||
| POBOX 2376 | WESTFIELD | NJ | 07091 | 237442645 | $18,753 | $0 | VARIOUS PROJECTS | |
| CENTER FOR HOPE HOSPICE | ||||||||
| 1900 RARITAN ROAD | SCOTCH PLAINS | NJ | 07076 | 222444824 | $30,000 | $0 | VARIOUS PROJECTS | |
| CHILDRENS SPECIALIZED HOSPITAL FOUNDATION | ||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | $30,000 | $0 | VARIOUS PROJECTS | |
| CITY OF SUMMIT & CITY OF SUMMIT SUMMIT HIGH SCHOOL | ||||||||
| 512 SPRINGFIELD AVENUE | SUMMIT | NJ | 07901 | 263120543 | $526,015 | $0 | VARIOUS PROJECTS | |
| CONTINUO ARTS FOUNDATION | ||||||||
| 36 CHATHAM ROAD | SUMMIT | NJ | 07901 | 651320288 | $10,000 | $0 | VARIOUS PROJECTS | |
| ELEVATE TO EVEN PLUS INCORPORATED | ||||||||
| 242 KENT PLACE BOULEVARD | SUMMIT | NJ | 07901 | 861182213 | $10,000 | $0 | VARIOUS PROJECTS | |
| FAMILY PROMISE UNION COUNTY | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 07901 | 521591461 | $26,800 | $0 | VARIOUS PROJECTS | |
| GRACE (GIVING & RECEIVING ASSISTANCE FOR OUR COMMUNITY'S ESSENTIALS INC) | ||||||||
| 100 MORRIS AVENUE | SUMMIT | NJ | 07901 | 851144186 | $27,000 | $0 | VARIOUS PROJECTS | |
| HOME TOWNE TELEVISION | ||||||||
| 70 MAPLE STREET | SUMMIT | NJ | 07901 | 222336028 | $5,712 | $0 | VARIOUS PROJECTS | |
| LITERACY NEW JERSEY | ||||||||
| 121-125 CHESTNUT STREET SUITE 203 | ROSELLE | NJ | 07203 | 521146384 | $8,500 | $0 | VARIOUS PROJECTS | 103 |
| MATHENY SCHOOL AND HOSPITAL INC | ||||||||
| 65 HIGHLAND AVENUE | PEAPACK | NJ | 07977 | 221482276 | $8,000 | $0 | VARIOUS PROJECTS | |
| OUR HOUSE FOUNDATION INC | ||||||||
| 76 FLORAL AVENUE | MURRAY HILL | NJ | 07974 | 222856145 | $8,250 | $0 | VARIOUS PROJECTS | |
| PG CHAMBERS SCHOOL | ||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | 221551480 | $14,190 | $0 | VARIOUS PROJECTS | |
| PAPER MILL PLAYHOUSE | ||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | 221550515 | $15,500 | $0 | VARIOUS PROJECTS | |
| PILLAR CARE CONTINUUM | ||||||||
| 120 EAGLE ROCK AVENUE STE 290 | EAST HANOVER | NJ | 07936 | 226069076 | $11,185 | $0 | VARIOUS PROJECTS | |
| PLAYHOUSE ASSOCIATION INC | ||||||||
| 10 NEW ENGLAND AVENUE | SUMMIT | NJ | 07901 | 226063522 | $9,000 | $0 | VARIOUS PROJECTS | |
| REEVES-REED ARBORETUM | ||||||||
| 165 HOBART AVENUE | SUMMIT | NJ | 07901 | 237335987 | $12,500 | $0 | VARIOUS PROJECTS | |
| SAGE ELDERCARE | ||||||||
| 290 BROAD STREET | SUMMIT | NJ | 07901 | 221657929 | $50,000 | $0 | VARIOUS PROJECTS | |
| SECOND STREET YOUTH CENTER | ||||||||
| 200 PLAINFIELD AVENUE | PLAINFIELD | NJ | 07060 | 226100119 | $15,000 | $0 | VARIOUS PROJECTS | |
| SOMERSET COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC | ||||||||
| 140 MT AIRY ROAD | BASKING RIDGE | NJ | 07920 | 221559439 | $13,500 | $0 | VARIOUS PROJECTS | |
| SUMMIT AREA YMCA | ||||||||
| 99 MORRIS AVENUE | SUMMIT | NJ | 07901 | 221487392 | $31,821 | $0 | VARIOUS PROJECTS | |
| SUMMIT CHORALE INC | ||||||||
| PO BOX 265 | SUMMIT | NJ | 07902 | 237326861 | $6,000 | $0 | VARIOUS PROJECTS | |
| SUMMIT FOOTBALL ALUMNI ASSOCIATION | ||||||||
| PO BOX 840 | SUMMIT | NJ | 07901 | 223249544 | $7,500 | $0 | VARIOUS PROJECTS | |
| SUMMIT PARK LINE FOUNDATION | ||||||||
| PO BOX 1253 | SUMMIT | NJ | 07902 | 473753496 | $20,000 | $0 | VARIOUS PROJECTS | |
| SUMMIT SPEECH SCHOOL | ||||||||
| 705 CENTRAL AVENUE 1 | NEW PROVIDENCE | NJ | 07974 | 221829502 | $50,000 | $0 | VARIOUS PROJECTS | |
| SUMMIT VOLUNTEER FIRST AID SQUAD | ||||||||
| PO BOX 234 | SUMMIT | NJ | 07902 | 226063974 | $25,000 | $0 | VARIOUS PROJECTS | |
| THE CONNECTION FOR WOMEN AND FAMILIES | ||||||||
| 79 MAPLE STREET | SUMMIT | NJ | 07901 | 221489919 | $31,000 | $0 | VARIOUS PROJECTS | |
| THE ELIZABETH COALITION TO HOUSE THE HOMELESS | ||||||||
| 118 DIVISION STREET | ELIZABETH | NJ | 07201 | 222305176 | $7,500 | $0 | VARIOUS PROJECTS | |
| THE UNCOMMON THREAD | ||||||||
| 415 MAIN STREET | STIRLING | NJ | 07980 | 205534878 | $17,000 | $0 | VARIOUS PROJECTS | |
| THERAYOUTH FOUNDATION | ||||||||
| POBOX 78 | BERNARDSVILLE | NJ | 07924 | 861970973 | $10,000 | $0 | VARIOUS PROJECTS | |
| UNION COUNTY COLLEGE FOUNDATION | ||||||||
| 1033 SPRINGFIELD AVENUE | CRANFORD | NJ | 07016 | 222218627 | $10,000 | $0 | VARIOUS PROJECTS | |
| VISUAL ARTS CENTER OF NEW JERSEY | ||||||||
| 68 ELM STREET | SUMMIT | NJ | 07901 | 226046896 | $12,000 | $0 | VARIOUS PROJECTS | |
| WHARTON INSTITUTE FOR THE PERFORMING ARTS | ||||||||
| 60 LOCUST AVENUE | BERKELEY HEIGHTS | NJ | 07922 | 222609457 | $10,000 | $0 | VARIOUS PROJECTS | |
| YMCA CAMP MASON | ||||||||
| 23 BIRCH RIDGE ROAD | HARDWICK | NJ | 07825 | 221625643 | $5,500 | $0 | VARIOUS PROJECTS | |
| YMCA EASTERN UNION COUNTY | ||||||||
| 1131 E JERSEY STREET | ELIZABETH | NJ | 07201 | 221487399 | $15,000 | $0 | VARIOUS PROJECTS | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 63 | RecipientCnt |
| Cash Grant | $179,914 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $233,633 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS CIRCULATED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| PART XII, LINE 1 OTHER ACCOUNTING METHOD OR CHANGE IN ACCOUNTING METHOD | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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