NEU FOUNDATION OF CALIFORNIA INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- NEU FOUNDATION OF CALIFORNIA INC (EIN 95-4446793)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-07
- IRS object ID
- 202641889349100409
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-07T08:54:03-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 394397496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREMER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 COMMACK ROAD | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | 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 | 954446793 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEU FOUNDATION OF CALIFORNIA INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O EDEN WOOD REALTY LLC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEUF | BusinessNameControlTxt |
| Phone | 9734280065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CROSSROADS DRIVE 303 | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MERCER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9734280065 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT CREMER | PreparerPersonNm |
| PTIN | P00029878 | PTIN |
| Phone | 6316309303 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,112,647 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $400,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $17,753 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,753 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $151,096 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $151,096 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $343 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $343 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $569,192 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $169,192 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $44 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,233 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $367 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,644 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $367 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $318,822 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $318,822 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $322,466 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $367 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $318,822 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $246,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $168,825 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,866 | CashBOYAmt |
| Cash EOY | $204,083 | CashEOYAmt |
| Cash EOYFMV | $204,083 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $386,203 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $531,792 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $531,792 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,451,237 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,455,157 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,305,845 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $236,250 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $236,250 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $70,927 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $3,180,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,427,282 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,112,647 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $250,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $250,000 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $250,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $2,930,556 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,177,282 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,930,556 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,177,282 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,180,556 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,427,282 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,930,556 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $246,726 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,177,282 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,177,282 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,347 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,347 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,347 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $120 | EsPenaltyAmt |
| Overpayment | $533 | OverpaymentAmt |
| Applied To ES Tax | $533 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | AMY NEU | IndividualWithBooksNm |
| Phone | 3105508006 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CROSSROADS DRIVE SUITE 303 | AddressLine1Txt |
| City | BEDMINSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| AMY NEU | ||||||||
| 1 CROSSROADS DRIVE SUITE 303 | BEDMINSTER | NJ | 07921 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNIFER MERCER | ||||||||
| 1 CROSSROADS DRIVE SUITE 303 | BEDMINSTER | NJ | 07921 | TREASURER | 1.00 | $0 | $0 | $0 |
| JENNIFER MERCER | ||||||||
| 1 CROSSROADS DRIVE SUITE 303 | BEDMINSTER | NJ | 07921 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,878,376 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $610,280 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,488,656 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,488,656 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $97,330 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,391,326 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $319,566 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $319,566 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,347 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,347 | TotalTaxAmt |
| Distributable Before Adj | $317,219 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $317,219 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $317,219 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $318,822 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $318,822 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $317,219 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $58,516 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $318,822 | QualifyingDistributionsAmt |
| Applied To Year1 | $58,516 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $260,306 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $56,913 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN MUSEUM OF NATIONAL HISTORY | |||||||
| CENTRAL PARK WEST AT 79TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $2,500 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | NONE | PC | GENERAL SUPPORT | $25,000 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVENUE 4TH FLOOR | BOSTON | MA | 02215 | NONE | PC | GENERAL SUPPORT | $50,000 |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8635 W 3RD STREET SUITE 765 EST | LOS ANGELES | CA | 90048 | NONE | PC | GENERAL SUPPORT | $6,000 |
| THE METROPOLITIAN MUSEUM OF ART | |||||||
| 1000 FIFTH AVENUE | NEW YORK | NY | 10028 | NONE | PC | GENERAL SUPPORT | $2,500 |
| THE MUSEUM OF MODERN ART | |||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10102 | NONE | PC | GENERAL SUPPORT | $2,500 |
| NEWARK ACADEMY | |||||||
| 91 SOUTH ORANGE AVENUE | LIVINGSTON | NJ | 07039 | NONE | PC | GENERAL SUPPORT | $10,000 |
| NEW YORK UNIVERSITY | |||||||
| 105 E 17TH ST - 4TH FL 411 | NEW YORK | NY | 100039580 | NONE | PC | GENERAL SUPPORT | $5,000 |
| JERSEY CITY PAL | |||||||
| 123 TOWN SQUARE PLACE PMB 179 | JERSEY CITY | NJ | 07302 | NONE | PC | GENERAL SUPPORT | $2,000 |
| THE PINGRY SCHOOL | |||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 07920 | NONE | PC | GENERAL SUPPORT | $30,000 |
| ELLUMINATE WOMEN | |||||||
| 909 THIRD AVENUE 727 | NEW YORK | NY | 10150 | NONE | PC | GENERAL SUPPORT | $51,700 |
| MERCY SHIPS FOUNDATION | |||||||
| PO BOX 1930 | GARDEN VALLEY | TX | 75771 | NONE | PC | GENERAL SUPPORT | $44,200 |
| BRIDGEWATER POLICE DEPARTMENT | |||||||
| 100 COMMONS WAY | BRIDGEWATER | NJ | 08807 | NONE | PC | GENERAL SUPPORT | $2,500 |
| FAR HILLS-BEDMINISTER FIRST AID SQUAD | |||||||
| PO BOX 834 | FAR HILLS | NJ | 07931 | NONE | PC | GENERAL SUPPORT | $1,500 |
| BEDMINSTER POLICE DEPARTMENT | |||||||
| 555 MILLER LANE | BEDMINSTER | NJ | 07921 | NONE | PC | GENERAL SUPPORT | $2,500 |
| CONGREGATION B'NAI JESHURUN | |||||||
| 270 WEST 89TH STREET | NEW YORK | NY | 10024 | NONE | PC | GENERAL SUPPORT | $4,622 |
| FAR HILLS BOROUGH POLICE DEPARTMENT | |||||||
| 6 PROSPECT STREET | FAR HILLS | NJ | 07931 | NONE | PC | GENERAL SUPPORT | $1,000 |
| VASSAR COLLEGE | |||||||
| 124 RAYMOND AVENUE BOX 12 | POUGHKEEPSIE | NY | 12604 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BETH JACOB CONGREGATION | |||||||
| 9030 W OLYMPIC BLVD | BEVERLY HILLS | CA | 90211 | NONE | PC | GENERAL SUPPORT | $2,500 |
| FAR HILLS-BEDMINISTER FIRE DEPARTMENT | |||||||
| 100 MILLER LANE | BEDMINISTER | NJ | 07921 | NONE | PC | GENERAL SUPPORT | $1,500 |
| FIDF | |||||||
| PO BOX 4224 | NEW YORK | NY | 10165 | NONE | PC | GENERAL SUPPORT | $25,000 |
| FRIENDS OF JACOBUS VANDERVEER HOUSE | |||||||
| 3055 RIVER ROAD | BEDMINISTER | NJ | 07921 | NONE | PC | GENERAL SUPPORT | $5,000 |
| JACKSON HILL MAIN STREET MGMT | |||||||
| 398 MARTIN LUTHER KING DRIVE | JERSEY CITY | NJ | 07305 | NONE | PC | GENERAL SUPPORT | -$1,700 |
| JOHNNY KINNEY MEMORIAL FOUNDATION | |||||||
| 136 ROUTE 10 UNIT 142 | EAST HANOVER | NJ | 07936 | NONE | PC | GENERAL SUPPORT | $1,500 |
| LA COUNTY MUSEUM OF ART | |||||||
| 5905 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | PC | GENERAL SUPPORT | $10,000 |
| MERCY SHIPS INTERNATIONAL | |||||||
| 15862 TX-110 N | LINDALE | TX | 75771 | NONE | PC | GENERAL SUPPORT | $5,800 |
| MENTAL HEALTH ASSOCIATION OF ESSEX AND MORRIS INC | |||||||
| 33 S FULLERTON AVENUE | MONCLAIR | NJ | 07042 | NONE | PC | GENERAL SUPPORT | $2,500 |
| THE SEEING EYE INC | |||||||
| 1 SEEING EYE WAY | MORRISTOWN | NJ | 07960 | NONE | PC | GENERAL SUPPORT | $2,500 |
| TRI-BORO VOLUNTEER AMBULANCE CORPS INC | |||||||
| 10 MILL LANE | PARK RIDGE | NJ | 07656 | NONE | PC | GENERAL SUPPORT | $2,500 |
| TTA EMPIRE INC | |||||||
| PO BOX 7503 | NORTH BRUNSWICK | NJ | 08902 | NONE | PC | GENERAL SUPPORT | $3,200 |
| TWO HUNDRED CLUB OF MORRIS COUNTY | |||||||
| PO BOX 4147 | TOMS RIVER | NJ | 08756 | NONE | PC | GENERAL SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $318,822 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,753 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $151,096 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $343 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $169,192 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $169,192 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | PUBLICLY TRADED SECURITIES | StockNm |
| EOY Book Value | $2,455,157 | EOYBookValueAmt |
| EOYFMV | $6,305,845 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENTS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $236,250 | BookValueAmt |
| EOYFMV | $70,927 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT EXPENSES | $198 | $198 | $0 | $0 |
| MISCELLANEOUS | $142 | $142 | $0 | $0 |
| POSTAGE/COURIER | $27 | $27 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE | Desc |
| Revenue And Expenses Per Books | $343 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $343 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $3,233 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |