LOUGHLIN FAMILY FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: LOUGHLIN FAMILY FOUNDATION INC (EIN 22-3547366)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-06
IRS object ID: 202421279349101302
Schema version: 2023v5.0
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
Accounting Fees Schedule
Expln Of Non Filing With AG Stmt
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T09:01:23-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320274136	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE GLENMEDE TRUST COMPANY NA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037391	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223547366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUGHLIN FAMILY FOUNDATION INC 5357-05-40	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOUG	BusinessNameControlTxt
Phone	2154196000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GLENMEDE TRUST CO NA 1650 MARK	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037391	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM LOUGHLIN	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	2154196000	PhoneNum
Signature	2024-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YONG SHUAI CPA	PreparerPersonNm
PTIN	P01321359	PTIN
Phone	2154196000	PhoneNum
Preparation	2024-04-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2023	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	$761,520	FMVAssetsEOYAmt

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$14,800	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$14,800	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$5,390	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$109,817	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$9,410	TotalRevAndExpnssAmt
Total Net Invst Incm	$14,800	TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$0	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm	$0	PensionEmplBnftAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$2,000	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$5,974	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$5,974	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$242	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$242	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$16,294	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$16,294	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm	$0	PrintingAndPubAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$24,510	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$6,216	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$18,294	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$37,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$37,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$61,510	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$6,216	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$55,294	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$52,100	ExcessRevenueOverExpensesAmt
Net Investment Income	$8,584	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$24,078	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$17,963	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$17,963	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Investments BOY	$629,534	OtherInvestmentsBOYAmt
Other Investments EOY	$583,631	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$743,557	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$653,612	TotalAssetsBOYAmt
Total Assets EOY	$601,594	TotalAssetsEOYAmt
Total Assets EOYFMV	$761,520	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$653,612	CapitalStockBOYAmt
Capital Stock EOY	$601,594	CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY	$653,612	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$601,594	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$653,612	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$601,594	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$653,612	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$52,100	ExcessRevenueOverExpensesAmt
Other Increases	$82	OtherIncreasesAmt
Subtotal	$601,594	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$601,594	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)

PropertyPropertyDesc	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	AcquiredAcquiredDt	How AcquiredHowAcquiredCd
1489. GLENMEDE FUND INC-CORE FIXED INCOME PORT	2023-11-01	$13,282	$16,588	-$3,306	-$3,306
714. GLENMEDE QUANT US LARGE CAP GROWTH	2023-11-01	$20,006	$23,705	-$3,699	-$3,699
27.967 MATTHEWS JAPAN FUND INST	2023-10-04	$439	$431	$8	$8	2022-12-14
402.063 MATTHEWS JAPAN FUND INST	2023-10-04	$6,308	$9,852	-$3,544	-$3,544
74.811 MATTHEWS PACIFIC TIGER FD - IS	2023-10-09	$1,404	$1,551	-$147	-$147
902.96 MATTHEWS PACIFIC TIGER FD - IS	2023-10-09	$16,949	$22,738	-$5,789	-$5,789
3503.504 VANGUARD SHORT-TERM INVESTMENT GRADE DTD 9/1/2013	2023-10-03	$34,580	$35,000	-$420	-$420	2022-12-01
42. VANGUARD INDEX FDS SMALL CAP ETF	2023-11-01	$7,476	$5,342	$2,134	$2,134	2018-12-26
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P
CAPITAL GAIN DIVIDENDS				$9,373			P

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$5,390	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$119	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$119	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$119	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$903	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$903	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$784	OverpaymentAmt
Applied To ES Tax	$784	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE GLENMEDE TRUST COMPANY NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2154196000	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 1200	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191037391	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
WILLIAM D LOUGHLIN
1650 MARKET STREET SUITE 1200	Philadelphia	PA	19103	PRESIDENT	1	$0
JOHN P LOUGHLIN
1650 MARKET STREET SUITE 1200	Philadelphia	PA	19103	TREASURER	1	$0
THOMAS G LOUGHLIN
1650 MARKET STREET SUITE 1200	Philadelphia	PA	19103	TRUSTEE	1	$0
JAMES M LOUGHLIN
1650 MARKET STREET SUITE 1200	Philadelphia	PA	19103	TRUSTEE	1	$0
MARK T LOUGHLIN
1650 MARKET STREET SUITE 1200	Philadelphia	PA	19103	SECRETARY	1	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$731,180	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$22,399	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$753,579	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$753,579	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$11,304	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$742,275	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$37,114	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$37,114	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$119	TaxBasedOnInvestmentIncomeAmt
Total Tax	$119	TotalTaxAmt
Distributable Before Adj	$36,995	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$36,995	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$36,995	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$55,294	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$55,294	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$36,995	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$4,686	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$12,352	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$17,038	TotalExcessDistributionCyovAmt
Qualifying Distributions	$55,294	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$36,995	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$18,299	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$35,337	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	$35,337	ExcessDistriCyovToNextYrAmt
Excess From Year4	$4,686	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$12,352	ExcessFromYear1Amt
Excess From Current Year	$18,299	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
TEWKSBURY EDUCATION
FOUNDATION	PO BOX 448	Oldwick	NJ	08858	NONE	PC	GENERAL CHARITABLE PURPOSES	$700
TEWKSBURY LAND TRUST
	PO BOX 490	Oldwick	NJ	08858	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
ENGINEERS FOR A SUSTAINABLE
WORLD	424 SAPPHIRE WAY	Pittsburgh	PA	15224	NONE	PC	GENERAL CHARITABLE PURPOSES	$2,000
RARITAN HEADWATERS ASSOCIATION
	2121 LARGER CROSS RD	Bedminster	NJ	07934	NONE	PC	GENERAL CHARITABLE PURPOSES	$700
TRUSTEES OF HAMPSHIRE
COLLEGE	893 WEST ST	Amherst	MA	01002	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
TEWKSBURY FAMILY ASSISTANCE
FUND	PO BOX 231	Oldwick	NJ	08858	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
FLEMINGTON AREA FOOD PANTRY
	154 NJ-31	Flemington	NJ	08822	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
THE MOUNT AMWELL PROJECT
	PO BOX 226	Lebanon	NJ	08833	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
SOUTH SHORE CONSERVATORY
	ONE CONSERVATORY DRIVE	Hingham	NJ	020432647	NONE	PC	GENERAL CHARITABLE PURPOSES	$5,000
DICKINSON COLLEGE
	28 N COLLEGE ST	Carlisle	PA	17013	NONE	PC	GENERAL CHARITABLE PURPOSES	$2,000
YOUTH EXPERIENTIAL TRAINING
INSTITUTE	226 SW 171ST STREET	Normandy Park	WA	98166	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
THE JED FOUNDATION
	530 7TH AVENUE SUITE 801	New York	NY	10018	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
AMERICAN RED CROSS
	2025 EAST STREET NW SUITE 100	Washington	WA	20006	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
ST ANNE HOSPITAL FOUNDATION
	16259 SYLVESTER ROAD SOUTHWEST	Burien	WA	98166	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
HARVEST AGAINST HUNGER
	1201 FIRST AVENUE S SUITE 327	Seattle	WA	98194	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
TREEHOUSE
	347 22ND ST	Ogden	UT	84401	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
ALF ENGEN SKI MUSEUM
	3419 OLYMPIC PKWY	Park City	UT	84098	NONE	PC	GENERAL CHARITABLE PURPOSES	$150
CATHOLIC COMMUNITY SERVICES
OF UTAH	224 2200 W	Salt Lake City	UT	84116	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
DIOCESAN DEVELOPMENT DRIVE
	27 C STREET	Salt Lake City	UT	84103	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
HOPE ALLIANCE
	815 W MAIN ST	Centralia	WA	98531	NONE	PC	GENERAL CHARITABLE PURPOSES	$250
NAMI UTAH
	1600 W 2200 S 202	West Valley City	UT	84119	NONE	PC	GENERAL CHARITABLE PURPOSES	$250
PARK CITY FILM SERIES
	1255 PARK AVE	Park City	UT	84060	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
LEADERSHIP PARK CITY
	445 MARSAC AVENUE	Park City	UT	84060	NONE	PC	GENERAL CHARITABLE PURPOSES	$150
PHILIPPINES HUMANITARIAN
	124 S 400 E SUITE 400	Salt Lake City	UT	84111	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
ST MARYS CATHOLIC CHURCH
	315 CHURCH STREET	St Marys	PA	15857	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
MOUNTAIN TOWN MUSIC
	2265 MONARCH DR	Park City	UT	84060	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
MOUNTAIN TRAILS FOUNDATION
	5792 HIGHLAND DR	Park City	UT	84098	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
PARK CITY MUSEUM
	528 MAIN ST	Park City	UT	84060	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
TRUSTEES OF UNIVERSITY OF
PENNSYLVANIA	3451 WALNUT ST RM 440A	Philadelphia	PA	191046205	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
THE ROTARY FOUNDATION
	14280 COLLECTIONS CENTER DRIVE	Chicago	IL	60693	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
SUMMIT LAND CONSERVANCY
	1887 GOLD DUST LN SUITE 101	Park City	UT	84060	NONE	PC	GENERAL CHARITABLE PURPOSES	$100
ASCEND
	160 BROADWAY 6TH FLOOR E BLDG	New York	NY	10038	NONE	PC	GENERAL CHARITABLE PURPOSES	$300
EQUALITY UTAH FOUNDATION
	350 E 400 S 305	Salt Lake City	UT	84111	NONE	PC	GENERAL CHARITABLE PURPOSES	$300
SALT LAKE CLIMBERS ALLIANCE
	PO BOX 9157	Salt Lake City	UT	84109	NONE	PC	GENERAL CHARITABLE PURPOSES	$300
FISHERMAN'S MARK
	60 WILSON ST	Lambertville	NJ	08530	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
UMC FRENCHTOWN FOOD PANTRY
	16 3RD ST	Frenchtown	NJ	08825	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
FRIENDS OF THE DELAWARE CANAL
	145 S MAIN ST	New Hope	PA	18938	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
TEWKSBURY LIBRARY FRIENDS
	300 CHANDLER ST	Tewksbury	MA	01876	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
SAFE IN HUNTERDON
	47 E MAIN ST	Flemington	NJ	08822	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
OUTDOORS FOR ALL FOUNDATION
	6344 NE 74TH ST 102	Seattle	WA	98115	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
PEACE PELOTON
	1660 HARBOR AVE SW	Seattle	WA	98126	NONE	PC	GENERAL CHARITABLE PURPOSES	$500
HEAL UTAH
	824 400 W 111	Salt Lake City	UT	84101	NONE	PC	GENERAL CHARITABLE PURPOSES	$300
PENNSWOOD VILLAGE FOUNDATION
	1382 NEWTOWN LANGHORNE RD	Newtown	PA	18940	NONE	PC	GENERAL CHARITABLE PURPOSES	$2,000
LAFAYETTE COLLEGE
	730 HIGH ST	Easton	PA	18042	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
PLANNED PARENTHOOD FEDERATION OF
AMERICA	1144 LOCUST STREET	Philadelphia	PA	19107	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
HIGHLINE AREA FOOD BANK
	18300 4TH AVE S	Burien	WA	98148	NONE	PC	GENERAL CHARITABLE PURPOSES	$1,000
UTAH GEOLOGICAL FOUNDATION
	1244 E SPRING RIDGE DRIVE	Sandy	UT	84094	NONE	PC	GENERAL CHARITABLE PURPOSES	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$37,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14,800	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$5,390	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$9,410	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$9,410	TotalIncomeProducingActyAmt

Field	Value	IRS element (for citing)
Rln Of Acty To Accom Of Exmpt Prps		RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	TAX PREPARATION FEE (NON-ALLOC	CategoryTxt
Amt	$2,000	Amt
Disbursements Charitable Prps	$2,000	DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	THE STATE OF NEW JERSEY ALLOWS ORGANIZATIONS WHO RECEIVES LESS THAN $10,000 IN GROSS CONTRIBUTIONS FOR THE FISCAL YEAR AND DO NOT COMPENSATE ANYONE IN CONNECT WITH THE SOLICITATION OF FUNDS TO UNREGISTER WITH THE DIVISION OF CONSUMER AFFAIRS. AS AN UNREGISTERED CHARITY THE FOUNDATION IS NOT REQUIRED TO FILE WITH THE ATTORNEY GENERAL.	ExplanationTxt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	COST ADJUSTMENT	Desc
Amt	$82	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CUSTODIAN & MANAGEMENT FEES (A	CategoryTxt
Amt	$5,974	Amt
Net Investment Income	$5,974	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES ON QUALIFIED FOR	$217	$217	$0
FOREIGN TAXES ON NONQUALIFIED	$25	$25	$0