FURP.ORG / PUBLIC DATA EXPLORER

SUMMERSAULT FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SUMMERSAULT FOUNDATION (EIN 20-8989115)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202611329349101936
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T10:42:26-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133217649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAINES & FISCHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 FIFTH AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172416ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208989115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SUMMERSAULT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUMMBusinessNameControlTxt
Phone7325085034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13600 ROUTE 66 150AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHEL MARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7325085034PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN P RAINESPreparerPersonNm
PTINP00536058PTIN
Phone2129539200PhoneNum
Preparation2026-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$257,825FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,050DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,050DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$153,497NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$249,081GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$153,497CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$156,053TotalRevAndExpnssAmt
Total Net Invst Incm$155,553TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,205LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$2,205LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$537TaxesRevAndExpnssAmt
Taxes Net Invst Incm$307TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$230TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$860OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$860OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$356OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$356OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,958TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$307TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$5,651TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$201,695ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$201,695ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$207,653TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$307TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$207,346TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$51,600ExcessRevenueOverExpensesAmt
Net Investment Income$155,246NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,619SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$95,462SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$95,462SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$262,513CorporateStockBOYAmt
Corporate Stock EOY$139,620CorporateStockEOYAmt
Corporate Stock EOYFMV$162,363CorporateStockEOYFMVAmt
Total Assets BOY$269,132TotalAssetsBOYAmt
Total Assets EOY$235,082TotalAssetsEOYAmt
Total Assets EOYFMV$257,825TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$269,132RetainedEarningBOYAmt
Retained Earning EOY$235,082RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$269,132TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$235,082TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$269,132TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$235,082TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$269,132TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$51,600ExcessRevenueOverExpensesAmt
Other Increases$31,885OtherIncreasesAmt
Subtotal$249,417SubtotalAmt
Other Decreases$14,335OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$235,082TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property1,750 SHS AGNICO EAGLE MINES LTDPropertyDesc
Acquired2021-11-09AcquiredDt
Sold2025-09-09SoldDt
Gross Sales Price$249,081GrossSalesPriceAmt
Cost Or Other Basis$95,584CostOrOtherBasisAmt
Gain Or Loss$153,497GainOrLossAmt
Gains Minus Excess Or Losses$153,497GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$153,497CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,158InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,158SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,158TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$20EsPenaltyAmt
Tax Due$2,178TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDEBORAH LODATOIndividualWithBooksNm
Phone7325085034PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13600 ROUTE 66 SUITE 150AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (1)TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHEL MARKS
3600 ROUTE 66 SUITE 150NEPTUNENJ07753PRESIDENT0.00$0$0$0
DEBORAH LODATO
592B BURTONS COURTMANCHESTERNJ08759TREASURER0.00$0$0$0
STEVEN TRESON
3822 EDGEWOOD TERRACEGREENSBORONC27406SECRETARY0.00$0$0$0
KATHY COLLINS
400 DEAL LAKE DR UNIT 3HASBURY PARKNJ07712DIRECTOR0.00$0$0$0
AMIE TAYLOR
20976 STRAWICK TERRACEASHBURNVA20147DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$244,289AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,403AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$291,692TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$291,692AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,375CashDeemedCharitableAmt
Net Vl Noncharitable Assets$287,317NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,366MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,366MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,158TaxBasedOnInvestmentIncomeAmt
Total Tax$2,158TotalTaxAmt
Distributable Before Adj$12,208DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$12,208DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$12,208DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$207,346ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$207,346QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$12,208DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$56,035ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$15,661ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$21,971ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$21,469ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$86,377ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$201,513TotalExcessDistributionCyovAmt
Qualifying Distributions$207,346QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$12,208AppliedToCurrentYearAmt
Remaining Distri From Corpus$195,138RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$396,651TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$56,035ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$340,616ExcessDistriCyovToNextYrAmt
Excess From Year4$15,661ExcessFromYear4Amt
Excess From Year3$21,971ExcessFromYear3Amt
Excess From Year2$21,469ExcessFromYear2Amt
Excess From Year1$86,377ExcessFromYear1Amt
Excess From Current Year$195,138ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHEL MARKSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SUMMERSAULT FOUNDATION - ATTN DRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13600 ROUTE 66 SUITE 150AddressLine1Txt
CityNEPTUNECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07753ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7325085034RecipientPhoneNum
Form And Info And MaterialsTHE APPLICANT NEEDS TO PROVIDE DOCUMENTATION TO PROVE THAT THEY ARE A QUALIFIED 501C(3) ORGANIZATION, AND ALSO SUBMIT WRITTEN REPORTS WHICH DEMONSTRATE THE USAGE OF THE GRANT.FormAndInfoAndMaterialsTxt
Submission DeadlinesN/A N/ASubmissionDeadlinesTxt
Restrictions On AwardsTHE GRANT WILL ONLY BE MADE TO TAX-EXEMPT PUBLIC CHARITIES.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUBS OF MONMOUTH COUNTY
1201 MONROE AVENUEASBURY PARKNJ07712NONEPCGENERAL SUPPORT$1,500
CARMEL CONNECTION FOUNDATION
401 ATLANTIC AVEBAY HEADNJ08742NONEPCGENERAL SUPPORT$5,000
FAMILY RESOURCE ASSOCIATES INC
210 NEWMAN SPRINGS ROADRED BANKNJ07701NONEPCGENERAL SUPPORT$2,000
FAST
4509 EAST SENECA DRIVEST JOHNSFL32259NONEPCTO SUPPORT THE SWIM PROGRAM$5,000
FOR ALL SEASONS
300 TALBOT STREETEASTONMD21601NONEPCGENERAL SUPPORT$5,000
FULFILL MONMOUTH & OCEAN
3300 ROUTE 66NEPTUNENJ07753NONEPCGENERAL SUPPORT$2,500
HADDON TOWNSHIP EDUCATION FOUNDATION
318 GLENWOOD AVENUEHADDON TOWNSHIPNJ08033NONEPCGENERAL SUPPORT$10,000
HADDONFIELD FRIENDS SCHOOL
47 N HADDON AVENUEHADDONFIELDNJ08033NONEPC500 SHARES OF AGNICO EAGLE MINES VALUED AT $59,195 WAS TRANSFERRED TO HADDONFIELD FRIENDS SCHOOL ON 4/14/25 FOR GENERAL SUPPORT. THE COST BASIS OF THE SHARES CONTRIBUTED WAS $27,309.60.$59,195
HADDONFIELD MONTHLY MEETING
47 FRIENDS AVENUEHADDONFIELDNJ08033NONEPCTO SUPPORT REFUGEE ASSISTANCE FUND$625
MENTAL HEALTH ASSOCIATION OF MON CTY
106 APPLE STREET SUITE 110RED BANKNJ07701NONEPCGENERAL SUPPORT$1,000
NEW CONDUCTORS ORCHESTRA
343 E 30TH STREET 7CNEW YORKNY10016NONEPCGENERAL SUPPORT$5,000
OUR LADY OF MOUNT CARMEL SCHOOL
1212 1ST AVENUEASBURY PARKNJ07712NONEPCGENERAL SUPPORT$25,000
TOYS FOR TOTS
7838 MCCLOUD ROADGREENSBORONC27409NONEPCGENERAL SUPPORT$2,000
BOOKS THROUGH BARS
4722 BALTIMORE AVENUEPHILADELPHIAPA19143NONEPCGENERAL SUPPORT$625
CAMDEN COUNTY BAR FOUNDATION
1939 ROUTE 70 EAST SUITE 120CHERRY HILLNJ08003NONEPCGENERAL SUPPORT$625
CATHEDRAL KITCHEN
1514 FEDERAL STREETCAMDENNJ08105NONEPCGENERAL SUPPORT$625
CHILDREN INTERNATIONAL
PO BOX 219055KANSAS CITYMO64121NONEPCGENERAL SUPPORT$1,000
COLLINGSWOOD CIVIC COLLECTIVE INC
217 WOODLAND TERRACECOLLINGSWOODNJ08108NONEPCTO SUPPORT THE MEDITATION GARDENS PROGRAM$10,000
DELAWARE RIVERKEEPER NETWORK
925 CANAL STREET 7TH FLOORBRISTOLPA19007NONEPCGENERAL SUPPORT$5,500
FELLOWSHIP UNITED METHODIST CHURCH
704 GARDEN STREETHADDON HEIGHTSNJ08035NONEPCTO SUPPORT THE FOOD PANTRY MISSION$500
FLOWER POWER INC
21 EAST NARBERTH TERRACECOLLINGSWOODNJ08102NONEPCGENERAL SUPPORT$3,500
FOSTER THE FAMILY
1892 GREENTREE RD SUITE 4CHERRY HILLNJ08003NONEPCGENERAL SUPPORT$500
FREE HAVEN INSTITUTE FOR SCIENCE & AGRICULTURE INC
105 WILLIAMS STREETLAWNSIDENJ08045NONEPCTO SUPPORT THE SNAP BACK PROGRAM$5,000
FRIENDS OF OAKLYN PARKS
500 WHITE HORSE PIKEOAKLYNNJ08107NONEPCGENERAL SUPPORT$2,500
GENERAL SERVICE BOARD OF ALCOHOLICS ANONYMOUS
PO BOX 2407 JAMES A FARLEY STATIONNEW YORKNY10116NONEPCGENERAL SUPPORT$500
HADDON TOWNSHIP BOARD OF EDUCATION
500 RHOADS AVENUEHADDON TOWNSHIPNJ08108NONEGOVTO SUPPORT STEVE DATZ'S ROBOTIC CLUB$3,000
HADDON TOWNSHIP HIGH SCHOOL
406 MEMORIAL AVENUEWESTMONTNJ08108NONEPCTO FUND SENIOR CLASS TRIP$10,000
HADDON TOWNSHIP LACROSSE ASSOCIATION
294 NEW JERSEY AVENUEHADDON TOWNSHIPNJ08108NONEPCGENERAL SUPPORT$5,000
HOPE WORKS
808 MARKET STREETCAMDENNJ08102NONEPCGENERAL SUPPORT$625
LAEDA
433 MARKET STREET SUITE 202CAMDENNJ08102NONEPCGENERAL SUPPORT$625
LUNCH BREAK
121 DRS JAMES PARKER BLVDRED BANKNJ07701NONEPCGENERAL SUPPORT$1,000
MIGHTY WRITERS
1901 S 9TH STREET 622PHILADELPHIAPA19148NONEPCGENERAL SUPPORT$625
PEYTON'S PLACE ANIMAL RESCUE
317 DELSEA DRIVE PO BOX 656SEWELLNJ08080NONEPCGENERAL SUPPORT$500
QI HAUS FOUNDATION
319 GREEN LANE APT 1PHILADELPHIAPA19128NONEPCGENERAL SUPPORT$5,000
SECOND HARVEST FOOD BANK OF NWNC
3330 SHORTFAIR DRIVE NWWINSTON SALEMNC27105NONEPCGENERAL SUPPORT$1,000
SOCIETY PREVENTION OF TEEN SUICIDE
PO BOX 284ADELPHIANJ07710NONEPCGENERAL SUPPORT$1,000
THE COLLINGSWOOD BOARD OF EDUCATION
100 LEES AVENUECOLLINGSWOODNJ08108NONEGOVTO SUPPORT INTERACT CLUB$1,500
THE HADDON FOUNDATION
320 HADDON AVENUEHADDON TOWNSHIPNJ08108NONEPCGENERAL SUPPORT$2,500
TROLLEY CAR HELPING HANDS
4701 GERMANTOWN AVENUE 3RD FLOORPHILADELPHIAPA19144NONEPCTO SUPPORT MISSION STORY SLAM$3,000
UNITY CHURCH
629 SOUTH CHURCH STREETMT LAURELNJ08054NONEPCGENERAL SUPPORT$10,000
VOLUNTEERS OF AMERICA DELAWARE VALLEY
531 MARKET STREETCAMDENNJ08102NONEPCTO SUPPORT ANNA SAMPLE HOUSE COMPLEX PROGRAM$625
VOORHEES ANIMAL ORPHANAGE
419 COOPER ROADVOORHEESNJ08043NONEPCGENERAL SUPPORT$500
PROJECT WRITE NOW
68 WHITE STREET SUITE 7-371RED BANKNJ07701NONEPCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$201,695TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,050ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$153,497ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$155,553ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$155,553TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
8,333 SHS TRILOGY METALS INC$96,698$35,915
700 SHS ALAMOS GOLD INC$6,690$27,006
6,000 SHS WESDOME GOLD MINES LTD$36,232$99,442

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,205LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$2,205DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSESDesc
Amt$14,335Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES & MICELLANEOUS EXPENSES$162$0$162
FILING FEES$194$0$194

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER ADJUSTMENTSDesc
Amt$31,885Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$307$307$0
FEDERAL EXCISE TAX$230$0$230