MATTHEW 18 5 FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MATTHEW 18 5 FOUNDATION (EIN 45-3077267)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-01-29
- IRS object ID
- 202400299349100615
- Schema version
- 2022v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T09:35:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222140519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DUYNE BRUNO & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD PO BOX 896 | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453077267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATTHEW 185 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 9738081445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 WHITE BIRCH DRIVE | AddressLine1Txt |
| City | RIVERVALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MATAR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9738081445 | PhoneNum |
| Signature | 2024-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | MATAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK GUTIERREZ | PreparerPersonNm |
| PTIN | P00735464 | PTIN |
| Phone | 9738081445 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,794,670 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $29,433 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,433 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $663,923 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,391,413 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $693,356 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,433 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,658 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,658 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $215,763 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $215,763 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $244,421 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $215,763 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $448,935 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,433 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $51,573 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $162,748 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $162,748 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $30,789 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $30,789 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $699,153 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,417,786 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,170,774 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $395,459 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $37,744 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $37,744 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $406,566 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $392,615 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $392,615 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,552,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,041,682 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,794,670 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $321,342 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $321,806 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $321,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,806 | 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 | $1,231,409 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,719,876 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,231,409 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,719,876 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,552,751 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,041,682 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,231,409 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $448,935 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,532 | OtherIncreasesAmt |
| Subtotal | $1,719,876 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,719,876 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $409 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $409 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $409 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $409 | TaxDueAmt |
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 | NJ | 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 | CHARLES MATAR | IndividualWithBooksNm |
| Phone | 9738081445 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 WHITE BIRCH DRIVE | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MATAR | ||||||||
| 473 WHITE BIRCH DRIVE | RIVER VALE | NJ | 07675 | PRESIDENT/SECRETARY/DIRECT | 0.00 | $0 | $0 | $0 |
| JENNIFER MATAR | ||||||||
| 473 WHITE BIRCH DRIVE | RIVER VALE | NJ | 07675 | VICE PRESIDENT/DIRECTOR | 0.00 | $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 | $2,232,813 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,775 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,267,588 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,267,588 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,014 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,233,574 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $111,679 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $111,679 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $409 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $409 | TotalTaxAmt |
| Distributable Before Adj | $111,270 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $111,270 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $111,270 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $215,763 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $215,763 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,270 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $69,899 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $69,899 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $215,763 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $111,270 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $104,493 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $174,392 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $174,392 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $69,899 | ExcessFromYear3Amt |
| Excess From Current Year | $104,493 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| FAMILY PROMISE OF BERGEN COUNTY | ||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | PUBLIC CHARITY | GENERAL PURPOSE | $22,300 |
| HACKENSACK MERIDIAN SCHOOL OF MEDICINE | ||||||
| 340 KINGSLAND STREET | NUTLEY | NJ | 07110 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| HAMPTONS CHURCH | ||||||
| 126 S HILLISIDE AVE | SUCCASUNNA | NJ | 07876 | PUBLIC CHARITY | GENERAL PURPOSE | $900 |
| HOME FIT FOR HEROES | ||||||
| 500 FRANKLIN TURNPIKE | RAMSEY | NJ | 07446 | PUBLIC CHARITY | GENERAL PURPOSE | $19,500 |
| HUDSON HELPING | ||||||
| 125 REDWOOD AVENUE | PATERSON | NJ | 07055 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| KNIGHTS OF COLUMBUS | ||||||
| 366 E BROAD ST | BURLINGTON | NJ | 08016 | PUBLIC CHARITY | GENERAL PURPOSE | $9,035 |
| MULTIPLE SCEROSIS OF AMERICA | ||||||
| 375 KINGS HIGHWAY N | CHERRY HILL | NJ | 08034 | PUBLIC CHARITY | GENERAL PURPOSES | $45,500 |
| NEW JERSEY STATE PBA SURVIVOR | ||||||
| 158 MAIN STREET | WOODBRIDGE | NJ | 07095 | PUBLIC CHARITY | GENERAL PURPOSE | $4,500 |
| SAINT PIUS X CHURCH | ||||||
| 834 BROOKSIDE DRIVE | FAIRFIELD | CT | 06824 | PUBLIC CHARITY | GENERAL PURPOSE | $45,043 |
| TABLE TO TABLE | ||||||
| 611 ROUTE 46 WEST | HASBROUCK HEIGHTS | NJ | 07604 | PUBLIC CHARITY | GENERAL PURPOSE | $10,500 |
| VINKA FUND | ||||||
| 3 AIR DANCER LANE | COLTS NECK | NJ | 07722 | PUBLIC CHARITY | GENERAL PURPOSE | $5,500 |
| WORLDWIDE CHILDHOOD | ||||||
| 900 3RD AVENUE | NEW YORK | NY | 10022 | PUBLIC CHARITY | GENERAL PURPOSE | $2,700 |
| THE JILLIAN FUND | ||||||
| PO BOX 582 | MONTVALE | NJ | 07645 | PUBLIC CHARITY | GENERAL PURPOSE | $1,800 |
| ST JOSEPH'S SENIOR HOME | ||||||
| 1-3 ST JOSEPH TERRACE | WOODBRIDGE | NJ | 07095 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| SPECTRUM FOR LIVING | ||||||
| 300 SPECTRUM DRIVE | EDISON | NJ | 08817 | PUBLIC CHARITY | GENERAL PURPOSE | $2,550 |
| FRIENDSHIP HOUSE | ||||||
| 125 ATLANTIC AVENUE | HACKENSACK | NJ | 07601 | PUBLIC CHARITY | GENERAL PURPOSE | $4,000 |
| KENDALL BURROWS FOUNDATION | ||||||
| 8 FOX KNOLL COURT | LUTHERVILLE | MD | 21093 | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| LEARNING SPRING | ||||||
| 247 E 20TH STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL PURPOSE | $15,685 |
| MAKE A WISH NJ | ||||||
| 1384 PERRINEVILLE ROAD | MONROE | NJ | 08831 | PUBLIC CHARITY | GENERAL PURPOSE | $5,000 |
| NJ SHARING NETWORK | ||||||
| 158 MAIN STREET | WOODBRIDGE | NJ | 07095 | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| RAMAPO BERGEN ANIMAL REFUGE CENTER | ||||||
| 2 SHELTER LANE | OAKLAND | NJ | 07436 | PUBLIC CHARITY | GENERAL PURPOSE | $4,750 |
| STONY BROOK SOUTHHAMPTON HOSPITAL | ||||||
| 240 MEETING HOUSE LANE | SOUTHHAMPTON | NY | 11968 | PUBLIC CHARITY | GENERAL PURPOSE | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $215,763 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,433 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $663,923 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $29,433 | ExclusionAmt |
| Related Or Exempt Function Incm | $663,923 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $693,356 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | INVESTMENT ACCOUNT HELD FOR SECURITIES FOR THE PURPOSE OF |
| 2 | SPENDING ON CONTRIBUTIONS TO OTHER FOUNDATIONS AND FOR THE BENEFIT |
| 3 | OF THE FOUNDATION IN THE NEAR FUTURE |
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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|---|
| RAYMOND JAMES | 2022-01 | PURCHASED | 2022-12 | $17 | $22 | COST | $0 | -$5 |
| PNC | 2022-01 | PURCHASED | 2022-12 | $151,425 | $145,533 | COST | $0 | $5,892 |
| PNC | 2022-01 | PURCHASED | 2022-12 | $1,103,039 | $581,935 | COST | $0 | $521,104 |
| PNC | 2022-01 | PURCHASED | 2022-12 | $136,932 | COST | $0 | $136,932 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $37,744 | EOYBookValueAmt |
| EOYFMV | $37,744 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $1,417,786 | EOYBookValueAmt |
| EOYFMV | $2,170,774 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN GREAT SHEPHERD | AT COST | $151,633 | $151,633 |
| INVESTMENT IN 277 KINDERKAMACK ROAD | AT COST | $214,508 | $214,508 |
| LOAN - CRUSH RESTAURANT | AT COST | $26,474 | $26,474 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $13,109 | $0 | $0 |
| BANK CHARGES | $15 | $0 | $0 |
| INSURANCE | $788 | $0 | $0 |
| TAXES | $278 | $0 | $0 |
| PASSTHROUGH RENTAL LOSSES | $14,415 | $0 | $0 |
| OFFICE EXPENSE | $53 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $39,532 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SENATE PLACE | Desc |
| BOY Book Value | $321,342 | BOYBookValueAmt |
| EOY Book Value | $321,806 | EOYBookValueAmt |