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PRINCETON AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRINCETON AREA COMMUNITY FOUNDATION INC (EIN 52-1746234)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349315626
Schema version
2023v5.1
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)
Return2024-11-14T16:28:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521746234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Princeton Area Community Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA LONGMANInCareOfNm
Business Name ControlPRINBusinessNameControlTxt
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center Suite 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLaura LongmanPersonNm
Person TitleCOO/CFOPersonTitleTxt
Phone6092191800PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad CarusoPreparerPersonNm
PTINP01249134PTIN
Phone7328281614PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLaura LongmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,209,092GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE PRINCETON AREA COMMUNITY FOUNDATION PROMOTES PHILANTHROPY THROUGH EDUCATION, GRANT MAKING, AND BY CREATING A NETWORK OF DONORS, ADVISORS AND NONPROFIT CORPORATIONS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,780,005PYContributionsGrantsAmt
CY Contributions Grants$23,131,978CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,805,532PYInvestmentIncomeAmt
CY Investment Income$1,718,900CYInvestmentIncomeAmt
PY Other Revenue$421,550PYOtherRevenueAmt
CY Other Revenue$448,559CYOtherRevenueAmt
PY Total Revenue$25,007,087PYTotalRevenueAmt
CY Total Revenue$25,299,437CYTotalRevenueAmt
PY Grants And Similar Paid$19,214,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,648,722CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,196,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,594,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,123,191CYTotalFundraisingExpenseAmt
PY Other Expenses$1,136,438PYOtherExpensesAmt
CY Other Expenses$1,307,474CYOtherExpensesAmt
PY Total Expenses$22,547,043PYTotalExpensesAmt
CY Total Expenses$19,550,271CYTotalExpensesAmt
PY Revenues Less Expenses$2,460,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,749,166CYRevenuesLessExpensesAmt
Total Assets BOY$240,180,528TotalAssetsBOYAmt
Total Assets EOY$272,241,294TotalAssetsEOYAmt
Total Liabilities BOY$73,629,049TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,946,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,551,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$188,295,241NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES. THE COMMUNITY FOUNDATION HAS SEVERAL GRANTMAKING INITIATIVES IN THE AREAS OF EDUCATION, ARTS, BASIC HUMAN NEEDS, CAPACITY BUILDING, AND MORE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,562,897ExpenseAmt
Grant$15,648,722GrantAmt
Revenue$448,559RevenueAmt
DescThe Community Foundation is an active grantmaker through several competitive grant programs; All Kids Thrive is addressing high rates of chronic absenteeism in local public schools, and Community Impact grants support nonprofits working to improve the quality of life for children,families, and communities. The Community Foundation also makes grants from Donor Advised,Designated,Nonprofit and Field of Interest funds and supports giving circles including the Fund for Women and Girls and The NextGen Giving Circle (See Schedule O for more details).Desc
Total Program Service Expenses$17,562,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA LONGMANPersonNm
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 CARNEGIE CENTER SUITE 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY VEGA Dec'd 1282024
PRESIDENT & CEO40.00.0Yes (X)$284,965$0$39,200
LAURA LONGMAN
COO/CFO40.00.0Yes (X)$223,163$0$26,583
MARCIA SHACKELFORD
CHIEF PHILANTHROPY OFFICER40.00.0$196,132$0$34,867Yes (X)
LYNNE TOYE
EXEC DIR OF NEW JERSEY ARTS40.00.0$191,862$0$23,672Yes (X)
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM40.00.0$185,130$0$24,341Yes (X)
MIKE NUNO
SENIOR DIECTOR OF PHILANTHROPY40.00.0$159,096$0$19,685Yes (X)
MICHELLE SAHN
DIRECTOR OF COMMUNICATIONS40.00.0$126,870$0$17,011Yes (X)
SONIA DELGADO MGA
Board CHAIR - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
ANTHONY J SKIP CIMINO
IMMEDIATE PAST CHAIR - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
SCOT D PANNEPACKER CPAABV
Board SECRETARY - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
MICHELLE EVERMAN CPA CGMA
TREASURER - TRUSTEE5.00.0Yes (X)$0$0$0Yes (X)
NICOLE BRONZAN
TRUSTEE1.00.0$0$0$0Yes (X)
LOVEPREET BUTTAR
TRUSTEE1.00.0$0$0$0Yes (X)
STEVE DOWNS
TRUSTEE1.00.0$0$0$0Yes (X)
PEG FORRESTEL
TRUSTEE1.00.0$0$0$0Yes (X)
Dr KATHRYN A KATE FOSTER
TRUSTEE1.00.0$0$0$0Yes (X)
ANDREW K GOLDEN CFA
TRUSTEE1.00.0$0$0$0Yes (X)
DR SHANNON MASON
TRUSTEE1.00.0$0$0$0Yes (X)
HEATHER ESHELMAN MCCUSKER
Trustee1.00.0$0$0$0Yes (X)
RAKIA REYNOLDS
TRUSTEE1.00.0$0$0$0Yes (X)
VICTORIA RIVERA-CRUZ
TRUSTEE1.00.0$0$0$0Yes (X)
JOHN P THURBER
TRUSTEE1.00.0$0$0$0Yes (X)
ANNE M VANLENT
TRUSTEE1.00.0$0$0$0Yes (X)
MIKE VAN WAGNER
TRUSTEE1.00.0$0$0$0Yes (X)
ATIYA WEISS
TRUSTEE1.00.0$0$0$0Yes (X)
TONYA WOODLAND MHRM MS
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,367,218TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$185,359TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonVerrex LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11130 Route 22 WestAddressLine1Txt
CityMOUNTAINSIDECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07092ZIPCd
FieldValueIRS element (for citing)
ServicesAV SystemsServicesDesc
Compensation$102,424CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,131,978AllOtherContributionsAmt
Noncash Contributions$4,108,254NoncashContributionsAmt
Total Contributions$23,131,978TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,434,236TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,434,236ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,194,319SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,909,655SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$715,336SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$715,336TotalRevenueColumnAmt
Exclusion-$715,336ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$448,559TotalRevenueColumnAmt
Related Or Exempt Func Income$448,559RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$448,559OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,299,437TotalRevenueColumnAmt
Related Or Exempt Func Income$448,559RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,718,900ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,648,722TotalAmt
Program Services$15,648,722ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$576,619TotalAmt
Program Services$133,234ProgramServicesAmt
Management And General$310,151ManagementAndGeneralAmt
Fundraising$133,234FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,628,632TotalAmt
Program Services$930,700ProgramServicesAmt
Management And General$109,547ManagementAndGeneralAmt
Fundraising$588,385FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$77,004TotalAmt
Program Services$45,015ProgramServicesAmt
Management And General$3,799ManagementAndGeneralAmt
Fundraising$28,190FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$155,333TotalAmt
Program Services$85,469ProgramServicesAmt
Management And General$15,269ManagementAndGeneralAmt
Fundraising$54,595FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,487TotalAmt
Program Services$76,678ProgramServicesAmt
Management And General$28,168ManagementAndGeneralAmt
Fundraising$51,641FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,095TotalAmt
Program Services$640ProgramServicesAmt
Management And General$16,455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,693TotalAmt
Management And General$43,693ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,905TotalAmt
Management And General$3,905ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$407,201TotalAmt
Program Services$244,530ProgramServicesAmt
Management And General$162,671ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$158,240TotalAmt
Program Services$80,615ProgramServicesAmt
Fundraising$77,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,577TotalAmt
Program Services$60,464ProgramServicesAmt
Management And General$75,511ManagementAndGeneralAmt
Fundraising$18,602FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,153TotalAmt
Program Services$124,046ProgramServicesAmt
Management And General$45,567ManagementAndGeneralAmt
Fundraising$83,540FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,367TotalAmt
Program Services$93,875ProgramServicesAmt
Management And General$36,270ManagementAndGeneralAmt
Fundraising$63,222FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,155TotalAmt
Program Services$5,056ProgramServicesAmt
Management And General$741ManagementAndGeneralAmt
Fundraising$1,358FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,733TotalAmt
Program Services$13,589ProgramServicesAmt
Management And General$4,992ManagementAndGeneralAmt
Fundraising$9,152FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,101TotalAmt
Program Services$9,360ProgramServicesAmt
Management And General$3,438ManagementAndGeneralAmt
Fundraising$6,303FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,254TotalAmt
Program Services$10,904ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$7,344FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,550,271TotalAmt
Program Services$17,562,897ProgramServicesAmt
Management And General$864,183ManagementAndGeneralAmt
Fundraising$1,123,191FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,758BOYAmt
EOY$18,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,020,716BOYAmt
EOY$23,504,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,643,238BOYAmt
EOY$11,752,887EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,664BOYAmt
EOY$126,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$568,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,888LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,906BOYAmt
EOY$386,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65,352,682BOYAmt
EOY$44,078,139EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$143,702,638BOYAmt
EOY$188,525,766EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$301,926BOYAmt
EOY$3,848,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,180,528BOYAmt
EOY$272,241,294EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,665BOYAmt
EOY$145,036EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,224,053BOYAmt
EOY$2,315,105EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$72,342,331BOYAmt
EOY$78,006,728EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,479,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,629,049BOYAmt
EOY$83,946,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,616,440BOYAmt
EOY$176,214,077EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,935,039BOYAmt
EOY$12,081,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,551,479BOYAmt
EOY$188,295,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,180,528BOYAmt
EOY$272,241,294EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,749,166ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,940,596NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$54,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,991,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,707,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,797,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,780,005CurrentTaxYearMinus1YearAmt
Current Tax Year$23,131,978CurrentTaxYearAmt
Total$95,408,666TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,991,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,707,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,797,513CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,780,005CurrentTaxYearMinus1YearAmt
Current Tax Year$23,131,978CurrentTaxYearAmt
Total$95,408,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,372,307SubstantialContributorsTotAmt
Public Support Total170$63,036,359PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,755,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,040,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,413,915CurrentTaxYearMinus1YearAmt
Current Tax Year$2,434,236CurrentTaxYearAmt
Total$9,907,584TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$40,939CurrentTaxYearMinus1YearAmt
Current Tax Year$20,526CurrentTaxYearAmt
Total$61,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,550CurrentTaxYearMinus1YearAmt
Current Tax Year$448,559CurrentTaxYearAmt
Total$1,799,637TotalAmt
FieldValueIRS element (for citing)
Total Support$107,177,352TotalSupportAmt
Public Support CY1700.58815PublicSupportCY170Pct
Public Support PY1700.62246PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held236DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held192FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$10,246,707DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$3,095,391FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$12,536,050DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$7,299,573FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$127,081,137DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$132,050,777FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,234,164BeginningYearBalanceAmt
Contributions$203,661ContributionsAmt
Investment Earnings Or Losses$5,525,535InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,540,420GrantsOrScholarshipsAmt
End Year Balance$52,422,940EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,662,612BeginningYearBalanceAmt
Contributions$573,117ContributionsAmt
Investment Earnings Or Losses-$6,422,460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,579,105GrantsOrScholarshipsAmt
End Year Balance$49,234,164EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,326,767BeginningYearBalanceAmt
Contributions$579,340ContributionsAmt
Investment Earnings Or Losses$7,646,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$889,824GrantsOrScholarshipsAmt
End Year Balance$57,662,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,214,634BeginningYearBalanceAmt
Contributions$54,827ContributionsAmt
Investment Earnings Or Losses$6,097,568InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,292,787GrantsOrScholarshipsAmt
Other Expenditures$747,475OtherExpendituresAmt
End Year Balance$50,326,767EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,770,702BeginningYearBalanceAmt
Contributions$319,171ContributionsAmt
Investment Earnings Or Losses$8,729,704InvestmentEarningsOrLossesAmt
Grants Or Scholarships$866,818GrantsOrScholarshipsAmt
Other Expenditures$738,125OtherExpendituresAmt
End Year Balance$46,214,634EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,318OtherCostOrOtherBasisAmt
Depreciation$63,318DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$505,189OtherCostOrOtherBasisAmt
Depreciation$118,570DepreciationAmt
Book Value$386,619BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$386,619TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE - MULTI-STRATEGY$57,945,168F
ALTERNATIVE - L/S STRATEGY$3,763,590F
ALTERNATIVE - EQUITY FUNDS$67,520,111F
ALTERNATIVE - REAL ASSETS$9,554,820F
ALTERNATIVE - INTER. EQUITY FU$29,953,259F
ALTERNATIVE - VENTURE CAPITAL$19,788,818F
FieldValueIRS element (for citing)
Total Book Value Securities$188,525,766TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$3,479,184Amt
FieldValueIRS element (for citing)
Total Liability$3,479,184TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,236,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,940,596NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,940,596RevenueNotReportedAmt
Revenue Subtotal$25,295,532RevenueSubtotalAmt
Investment Expenses Not Incld$3,905InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,905RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,299,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,492,366TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$19,492,366ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,905InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$54,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$57,905ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,550,271TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The Community Foundation's quasi-endowment funds are invested and managed to support grantmaking to nonprofit organizations; to fund Special initiatives such as periodic research to expand its understanding of local issues and to support its educational outreach work to promote philanthropy in central NJ.
SCHEDULE D, PART X, Line 2The Community Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for federal or state income taxes. However, revenue earned on activities which are unrelated to the Community Foundation's exempt purpose is taxable. The Community Foundation's unrelated business income is generated from investment income from certain of its investments in alternative assets. The Community Foundation had no income taxes assessed for the years ended December 31, 2023 and 2022. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxes and there were no uncertain tax positions at December 31, 2023 and 2022. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2023 and 2022.
Schedule D, Part IV, Line 2bThe Community Foundation receives and distributes assets under certain agency and intermediary arrangements. When the Community Foundation accepts a deposit from a not-for-profit organization ("NPO") to establish a fund that specifies itself or its affiliate as the beneficiary of that fund, the Community Foundation will account for the transfer of such assets as a liability. The liability is established at the fair value of the funds received, adjusted for investment earnings and fees, gains and losses and net of any funds returned which is generally equivalent to the present value of future payments expected to be made to the NPOs. These funds are reflected as "funds held for others" in the accompanying statements of financial position. Upon written request, full liquidations occur at the discretion of the Community Foundation, following the monthly reconciliation or at the end of the following quarter when the portfolio is rebalanced. Timing of liquidations is determined by the Community Foundation to ensure no adverse impact on the performance of the investment pool.
Schedule D, part XII, Line 4bRefunds of grants paid in prior years = $54,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Specific Services ProvidedNoneSpecificServicesProvidedTxt
Region Total Expenditures$29,953,259RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$29,953,259SubtotalSpentAmt
Total Spent$29,953,259TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 1Grants from donor-advised and designated funds are awarded to eligible not for profits after a thorough review of the grantee's organizational documents and other relevant information. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization. The Community Foundation grants scholarships and awards through competitive processes to support college study and to honor achievement in the arts, music, graphic design, and community service.
Schedule F, Part I, Line 2All foreign grants made by the Community Foundation are paid through organizations based in the United States with 501(c)(3) tax-exempt status and forwarded to foreign grantees. All monitoring of grants and due diligence after the grant is made is administered by the grantee organization based in the United States. Scholarships made to foreign educational institutions in support of scholarship recipients are monitored each year to determine that recepients are enrolled and maintain compliance with scholarship guidelines.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (416 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
6th Regiment United States Colored Troops
688 MLK Jr BlvdTrentonNJ08618311806291501(C)(3)$14,000GENERAL
Advancement Project Education Fund
1220 L St NWWashingtonDC20005874702350501(C)(3)$12,500GENERALSuite 850
Adventure Cycling Association
150 E Pine StMissoulaMT59807237427629501(C)(3)$20,000GENERALPO Box 8308
Advocacy and Services for LGBTQ Elders
305 7th AveNew YorkNY10001132947657501(C)(3)$25,000GENERAL15th Floor
Advocates for Children of New Jersey
35 Halsey StNewarkNJ07102221695034501(C)(3)$10,000GENERAL2nd Floor
AJA Forever Foundation Corporation
108 Pearl Light CirFt WashingtonMD20744872948150501(C)(3)$7,500GENERAL Corp.
Alice Paul Institute
PO Box 1376Mt LaurelNJ08054222545683501(C)(3)$10,000GENERAL128 Hooton Road
All The Way Up Adult Education Center
31 Mulberry StNewarkNJ07102825272378501(C)(3)$6,250GENERAL
Allen-Shaw Foundation
140 Darrow PlBronxNY10475133912445501(C)(3)$10,000GENERAL Fund2, $2,500.00 - EPI Center and $2,500.00 - SciLine, and general supportSuite 8C
American Civil Liberties NJ
Post Office Box 32159NewarkNJ07102222010593501(C)(3)$30,000GENERAL
American Near East Refugee Aid (Anera)
1111 14th St NWWashingtonDC20005520882226501(C)(3)$12,000GENERALSuite 400
American Red Cross of Central New Jersey
209 Fairfield RdFairfieldNJ070042420530196605501(C)(3)$10,000GENERAL
American Repertory BalletPrinceton Ballet School
301 N HarrisonPrincetonNJ08540210732575501(C)(3)$65,000GENERAL
American Theater Group
57 Farms Rd CircleEast BrunswickNJ08816271141524501(C)(3)$15,000GENERAL
Anchor House Inc
482 Centre StTrentonNJ08611222229995501(C)(3)$57,500GENERAL Recovery Fund Grant Application, the Annual Fund
Angelica Patient Assistant Program
243 W 60th St 9New YorkNY10023203391292501(C)(3)$20,000GENERAL
Animal Welfare Association Inc
509 Centennial BlvdVoorheesNJ08043221752792501(C)(3)$10,000GENERAL for runaways and $500.00 to be added to the Douglas McCune 2021 scholarship award &
Arbor Rising
270 W 39th StNew YorkNY10018274205023501(C)(3)$75,000GENERALSuite 2000
Ariah Foundation
291 Monroe StBrooklynNY11216873887912501(C)(3)$10,000GENERAL
Ariel Rivka Dance
341 Monmouth St 408DJersey CityNJ07302474452473501(C)(3)$20,000GENERAL
Arm in Arm
1 N Johnston AveHamiltonNJ08609223198464501(C)(3)$58,500GENERALSuite A 230
Art Against Racism
208 Laurel CirPrincetonNJ08540851291324501(C)(3)$25,000GENERAL
Art House Productions
100 Shearwater CtJersey CityNJ07305141993156501(C)(3)$20,000GENERAL84
Art in the Atrium
P O Box 9158MorristownNJ07963223262907501(C)(3)$25,000GENERAL
Art With A Heart
3000 Falls RdBaltimoreMD21211522227996501(C)(3)$6,250GENERAL Services and Creation of Communications Plan/ general support/Anchor House/ $1000.00 to support Steven Marinko's participation in the 2022 Anchor House ride and $500.00 to the Douglas McCune Scholarship granted by Anchor House to a resident/general support general supportMill No 1
Artistic Realization Tech
11 Whippoorwill WayBelle MeadNJ08502223421254501(C)(3)$10,000GENERAL
ARTS By The People
14 Elm StMorristownNJ07960271256226501(C)(3)$10,000GENERAL
Arts Council of Princeton
102 Witherspoon StPrincetonNJ08542226108090501(C)(3)$19,500GENERAL Familias Juntas/Robbins Families Together: Reducing Absenteeism at Robbins Elementary School/Arm In Arm (AIA) and Housing Initiatives of Princeton (HIP): Housing Assistance/Arm In Arm: Sustaining Support/50 FAMILY CHALLENGE/In memory of Gil Gordon/THE ANNUAL APPEAL/
Arts Ed NJ Inc
432 High StBurlingtonNJ08016473402518501(C)(3)$25,000GENERAL the New Jersey Arts & Culture Renewal Fund
Arts Horizons
1 Grand Ave St 7EnglewoodNJ07631222418718501(C)(3)$20,000GENERAL
Artworks Trenton Inc
19 Everett AlleyTrentonNJ08611221803117501(C)(3)$42,000GENERAL
Asbury Park Music Foundation
621 Lake Ave 1CAsbury ParkNJ07712452675974501(C)(3)$20,000GENERAL
Association of Black Foundation Executives
55 Exchange PlNew YorkNY10005237156531501(C)(3)$20,000GENERAL Schwartz /arts/Arts Council of Princeton/Attention Adam Welch/quarterly distribution/a annual donation4th Floor
ASU Foundation
PO Box 872401TempeAZ85287866051042501(C)(3)$7,500GENERAL
Atlantic City Arts Foundation
PO Box 3Atlantic CityNJ08404452409043501(C)(3)$23,000GENERAL
Autistic Women & Nonbinary Network Inc
5100 Van Dorn StLincolnNE68506275133111501(C)(3)$50,000GENERAL6633
Axelrod Performing Arts Center
100 Grant AveDealNJ07723272362887501(C)(3)$20,000GENERAL
Ballers and Bookworms
3023 Roosevelt StWallNJ07719882265859501(C)(3)$10,000GENERAL
Bernardsville Library Foundation Inc
1 Anderson Hill RdBernardsvilleNJ07924274485942501(C)(3)$20,000GENERAL Program/ Artworks Trenton Inc./Youth Art League
Black Fairy Godmother Foundation
472 Beardsley AveBloomfieldNJ07003861228717501(C)(3)$50,000GENERAL
Black Food Sovereignty Coalition
1526 SE Elliott AvePortlandOR97214843776029501(C)(3)$25,000GENERAL
Black Swan Academy
1200 U St NWWashingtonDC20009464244374501(C)(3)$25,000GENERAL
Black Womens Blueprint
271 Cadman Plz EBrooklynNY11202271308862501(C)(3)$10,000GENERAL & Culture Renewal Fund24713
Bonefish & Tarpon Trust
2937 SW 27th AveMiamiFL33133650988321501(C)(3)$15,000GENERALSuite 203
Borough of Hopewell
88 E BRd StHopewellNJ08525999999999501(C)(3)$80,000GENERAL
Borough of Manville School District
1100 Brooks BlvdManvilleNJ08835226002064501(C)(3)$14,000GENERAL
Boys & Girls Clubs of Martin County
PO Box 910Hobe SoundFL33475650253002501(C)(3)$30,000GENERAL11500 SE Lares Avenue
Boys & Girls Clubs of Mercer County
212 Centre StTrentonNJ08611210634556501(C)(3)$90,000GENERAL
Braven Inc
100 N La Salle StChicagoIL606022406464340594501(C)(3)$20,000GENERAL Seaport)Suite 310
Brennan Center for Justice
120 BroadwayNew YorkNY10271133839293501(C)(3)$10,000GENERALSuite 1750
Bridgeton Board of Education
41 Bank StBridgetonNJ08302216000144501(C)(3)$20,000GENERAL
Brooklyn Public Library
10 Grand Army PlzBrooklynNY11238111904261501(C)(3)$25,000GENERAL Mercer County Mentoring Programs/Strengthening Capacity to Better Embrace Under-Resourced Communities/ general support
Brothers Building A Better Nation
511 S Orange AveNewarkNJ07103852939456501(C)(3)$25,000GENERAL2240
Build Missouri Health
4254 Vista AveSt LouisMO63110832641644501(C)(3)$15,000GENERAL
Camden County Historical Society
1900 Park BlvdCamdenNJ08103216008076501(C)(3)$10,000GENERAL
Camden FireWorks Incorporated
1813 S BRdwayCamdenNJ08104473674290501(C)(3)$51,500GENERAL
Camden Repertory Theater Community Development
445 Mechanic StCamdenNJ08104262729699501(C)(3)$45,000GENERAL
Caminar Latino Inc
PO Box 48623DoravilleGA30362830378198501(C)(3)$65,000GENERAL
CAN Church and Community Abolition Network
6 Naughright RdHackettstownNJ07840831582935501(C)(3)$10,000GENERAL
Cape Cod Healthcare Foundation
PO Box 370HyannisMA02601043475950501(C)(3)$10,000GENERAL
Capital City Community Foundation dba I Am Trent
PO Box 1743TrentonNJ086071743611529153501(C)(3)$75,000GENERAL
Capital Harmony Works
1 N Johnston AveTrentonNJ08609223559611501(C)(3)$63,000GENERALSuite A209
Capital Health System Foundation
Two Capital WayPenningtonNJ08534222230681501(C)(3)$35,000GENERALSuite 361
Capital Singers of Trenton
PO Box 5297TrentonNJ08638205167648501(C)(3)$10,000GENERAL
CAREaka Cooperative for Assistance & Relief Everyw
PO Box 1870MerrifieldVA221168070131685039501(C)(3)$10,000GENERALPO Box 1870
Catholic Youth Organization of Mercer County
920 S BRd StTrentonNJ08611222054324501(C)(3)$6,000GENERAL
Catlin Gabel School
8825 SW Barnes RdPortlandOR97225930386804501(C)(3)$7,500GENERAL
Cause Effective
209 W 29th St 242New YorkNY10001133083978501(C)(3)$10,000GENERAL
CavanKerry Press
303 Main StFt LeeNJ07024223686265501(C)(3)$10,000GENERAL
C-Change Conversations
PO Box 1206PrincetonNJ08542820839429501(C)(3)$10,000GENERAL
Center at 353 (Formerly Trinity Counseling Service
353 Nassau StPrincetonNJ08540222185298501(C)(3)$60,000GENERAL
Center for Child and Family Achievement
1600 Perrineville RdMonroe TwpNJ08831223333470501(C)(3)$20,000GENERALSuite 21
Center for Community Arts
717 Franklin StCape MayNJ08204223350637501(C)(3)$14,000GENERAL
Center for Emerging Visual Artists
237 S 18th St St 3APhiladelphiaPA19103232250532501(C)(3)$10,000GENERAL
Center for Popular Democracy
449 Troutman StBrooklynNY11237453813436501(C)(3)$50,000GENERALSuite A
Center For Supportive Schools Inc
911 Commons WayPrincetonNJ08540222962532501(C)(3)$10,000GENERAL
Central Jersey Kalahi Athletic Association (CJKAA)
14 Vogel AvePiscatawayNJ08854465058276501(C)(3)$12,500GENERAL
Centurion Ministries
1000 Herrontown RdPrincetonNJ08540222563979501(C)(3)$10,000GENERAL
Chapin School Princeton
4101 Princeton PikePrincetonNJ08540210688891501(C)(3)$10,000GENERAL
Charleston Literary Festival Inc
PO Box 1825CharlestonSC29402813123725501(C)(3)$15,000GENERAL
Cherished Creations
343 Snyder AveBerkeley HeightsNJ07922223460913501(C)(3)$20,000GENERAL
Chicago Children's Advocacy Center
1240 S Damen AveChicagoIL60608364251865501(C)(3)$45,000GENERAL
Chicken Bone Beach Historical Foundation Inc
1721 McKinley AveAtlantic CityNJ08401223644108501(C)(3)$12,000GENERAL
Children's Defense Fund
840 First St NEWashingtonDC20002520895622501(C)(3)$25,000GENERALSuite 300
Children's Law Center Inc
501 Third St NWWashingtonDC20001521961588501(C)(3)$10,000GENERAL8th Floor
CIEE Inc
600 Sborough DrS PortlandME04106134038907501(C)(3)$6,000GENERALSuite 104
City Harvest
150 52nd StBrooklynNY11232133170676501(C)(3)$20,000GENERAL
City of Bordentown
101 Park StBordentownNJ08505999999999501(C)(3)$40,000GENERAL
City of Bridgeton
181 E Commerce StBridgetonNJ08302216000380501(C)(3)$25,000GENERAL
Clark University
950 Main StWorcesterMA01610042111203501(C)(3)$8,600GENERAL
Cleveland Clinic Foundation
PO Box 931517ClevelandOH44193340714585501(C)(3)$10,000GENERAL
CoLAB Arts Inc
PO Box 887New BrunswickNJ08903272611798501(C)(3)$14,000GENERAL
College of the Atlantic
105 Eden StBar HarborME04609237032625501(C)(3)$10,000GENERAL
Common Cause Education Fund
805 15th St NWWashingtonDC200052207311705370501(C)(3)$30,000GENERALSuite 800
Community Development Project Inc dba TakeRoot
123 William StNew YorkNY10038831441257501(C)(3)$10,000GENERAL16th Floor
Community Hope Fund Inc
601 Deal RdOceanNJ07712270224957501(C)(3)$30,000GENERAL
Corner House Foundation
503 N Euclid Ave 9EPrincetonNJ08542222359490501(C)(3)$25,000GENERAL
Cure CMD
3217 Carson St 1014LakewoodCA90712262640975501(C)(3)$10,000GENERAL
D&R Greenway Land Trust
One Preservation PlPrincetonNJ08540223035836501(C)(3)$10,000GENERAL
DC Abortion Fund
PO Box 65061WashingtonDC20035204713150501(C)(3)$25,000GENERAL
Dance New Jersey Inc
PO Box 205VeronaNJ07044223613725501(C)(3)$23,000GENERAL
Dance Place
3225 8th St NEWashingtonDC20017521118504501(C)(3)$55,000GENERAL
De La Salle Academy
332 W 43rd StNew YorkNY10036133228140501(C)(3)$25,000GENERAL
Defender Mobility
27056 Joy RdRedfordMI48239474543354501(C)(3)$5,555GENERAL
Delivering Good
266 W 37th StNew YorkNY10018133300271501(C)(3)$10,000GENERAL22nd Floor
Doctors Without BordersMedecins Sans Frontieres
40 Rector StNew YorkNY100061705133433452501(C)(3)$40,000GENERAL16th Floor
Drake University -The Harkin Institute for Public
2507 University AveDes MoinesIA50311420680460501(C)(3)$10,000GENERALKinne Alumni and Development Center
DRCNet Foundation
9039 Sligo Crk PkwySilver SpringMD20901522034867501(C)(3)$25,000GENERALApt 602
Dress for Success Central New Jersey
3131 Princeton PikeLawrencevilleNJ08648371536476501(C)(3)$34,995GENERALBuilding 4 St 209
DTS Partners in Education Inc
PO Box 186SergeantsvilleNJ08557223338857501(C)(3)$30,000GENERAL
Easel Animal Rescue League
4 Jake Garzio DrEwingNJ08628800155306501(C)(3)$7,400GENERAL
East New York CLT Inc
2966 Fulton StBrooklynNY11208854288954501(C)(3)$12,500GENERAL
Eastern Environmental Law Center
1 Gateway CtrNewarkNJ07102223353036501(C)(3)$30,000GENERALSuite 2600
Eden Autism Services Foundation
2 Mewrick RdPrincetonNJ08540224215005501(C)(3)$30,000GENERAL
Educational Arts Team
300 Morris Pesin DrJersey CityNJ07305222382747501(C)(3)$20,000GENERAL
Elevated Access Inc
PO Box 6806ChampaignIL61826881949758501(C)(3)$10,000GENERAL
Elizabeth Youth Theater Ensemble
229 E 5th AveRoselleNJ07203800948665501(C)(3)$30,000GENERALPO Box 1325
Elon University
2615 Campus BoxElonNC27244560532303501(C)(3)$75,000GENERAL
Environmental Defense Fund
257 Park Ave SNew YorkNY10010116107128501(C)(3)$10,000GENERAL
Essex County Latino American Chamber of Commerce F
714 Scotland RdOrangeNJ07050873420719501(C)(3)$12,500GENERAL
Everglades Foundation
18001 Old Cutler RdPalmetto BayFL33157593228899501(C)(3)$150,000GENERALSuite 625
Every Child Valued
175 Johnson AveLawrencevilleNJ08648264654078501(C)(3)$27,100GENERAL
Faith in Action Network
1616 P St NWWashingtonDC20036942206497501(C)(3)$50,000GENERALSuite 300
Farm Share Inc
14125 SW 320th StHomesteadFL33033650342192501(C)(3)$10,000GENERAL
Feeding Hands
957 River RdHillsboroughNJ08844472253408501(C)(3)$8,333GENERAL
First Baptist Church of Lincoln Gardens
771 Somerset St - 3SomersetNJ08873221825131501(C)(3)$25,000GENERAL
Fishermans Mark
60 Wilson StLambertvilleNJ08530222302255501(C)(3)$80,000GENERAL
Foundation Academy Charter School
363 W State StTrentonNJ08618204406909501(C)(3)$10,000GENERAL
Foundation Fighting Blindness-NJ Chapter
6925 Oakland Mills RdColumbiaMD21045237135845501(C)(3)$10,000GENERALSuite 701
Freedom Horse Farm LLC
158 Flocktown RdLong ValleyNJ07853208393563501(C)(3)$10,000GENERAL
Freedom House
2004 State Rte 31ClintonNJ08809222638093501(C)(3)$25,000GENERALSuite 9
Friends For The Abbott Marshlands Inc
157 Westcott AveHamiltonNJ08610852224128501(C)(3)$16,613GENERAL
Friends of Foundation Academy
363 W State StTrentonNJ08618272091277501(C)(3)$7,500GENERAL
Friends of Hopewell Valley Open Space
PO Box 395PenningtonNJ08534222810757501(C)(3)$15,640GENERAL
Friends of Princeton Open Space
57 Mountain AvePrincetonNJ08540237259355501(C)(3)$25,000GENERAL
Friends of the Israel Defense Forces
60 E 42nd StNew YorkNY10165133156445501(C)(3)$7,500GENERAL
George Street Playhouse
9 Lvngstn AveNew BrnswckNJ089011903237361588501(C)(3)$20,000GENERAL
GlassRoots Inc
10 Bleeker StNewarkNJ07162223671890501(C)(3)$25,000GENERAL
Greater Princeton Youth Orchestra
PO Box 3037PrincetonNJ08543510147091501(C)(3)$10,000GENERAL
Greater Somerset County YMCAPrinceton YMCA
59 Paul Robeson PlPrincetonNJ08540221559439501(C)(3)$22,100GENERAL
Greenpeace Fund Inc
1300 Eye St NWWashingtonDC20005953313195501(C)(3)$10,000GENERALSuite 1100 East
Greens Ledge Light Preservation Society
101 Rowyton AveRowaytonCT06853813221399501(C)(3)$12,000GENERAL2nd Floor
Grounds For Sculpture
80 Sculptors WayHamiltonNJ08619223694371501(C)(3)$15,200GENERAL
Gulfshore Playhouse
2640 Golden Gate PkwyNaplesFL34105900178566501(C)(3)$100,000GENERALSuite 211
HABcore Inc
PO Box 2361Red BankNJ07701521596165501(C)(3)$25,000GENERAL
Habitat for Humanity of South Central New Jersey
530 Route 38 EMaple ShadeNJ08052222905055501(C)(3)$20,000GENERAL
Hackensack Meridian Health Inc aka Ocean Medic
1340 Campus PkwyWallNJ07753010649794501(C)(3)$9,267GENERALSuite C4
Hadpre Inc
490 Westfield RdCharlottesvilleVA22901821121832501(C)(3)$9,500GENERALSuite A
Hamilton Area YMCA
1315 Whorse-Mrcrvlle RdHamiltonNJ08619210702879501(C)(3)$15,000GENERAL
Hands Together
P O Box 80985SpringfieldMA01138232566502501(C)(3)$6,000GENERAL
Harriet Tubman Museum of Cape May
P O Box 1Cape MayNJ08204833148050501(C)(3)$30,000GENERAL
Hawaii Community Foundation
827 Fort St MallHonoluluHI96813990261283501(C)(3)$10,000GENERAL
Healthy NewsWorks
PO Box 431Drexel HillPA19026814668072501(C)(3)$10,000GENERAL
Help Self Community Development Corporation
215 N Montgomery StTrentonNJ08608223849068501(C)(3)$15,000GENERAL
Henry J Austin Health Center Inc
321 N Warren StTrentonNJ08618222682708501(C)(3)$57,500GENERAL
Higher Elevation Youth Enhancement Organization
2105 Flatbush AveBrooklynNY11234263123537501(C)(3)$10,000GENERAL
Hill School
717 E High StPottstownPA194645791231352647501(C)(3)$15,000GENERAL
Historic Morven Inc - AKA Morven Museum & Garden
55 Stockton StPrincetonNJ085406912222817982501(C)(3)$22,500GENERAL
HiTOPS
300 Witherspoon StPrincetonNJ08542223486441501(C)(3)$15,000GENERALSuite 204
Hobart and William Smith Colleges
337 Pulteney StGenevaNY14456160743040501(C)(3)$15,000GENERAL
HomeFront
1880 Princeton AveLawrncvlleNJ086484561223165145501(C)(3)$175,100GENERAL
Honey Bee Society
3339 NW 30th CircleCamasWA98607833868196501(C)(3)$8,333GENERAL
Honor the Earth
1430 Haines AveRapid CitySD57701454714238501(C)(3)$10,000GENERALSTE 108 225
Hopewell Fire Department
113 Grandview AveHopewellNJ08525226090528501(C)(3)$13,500GENERAL
Hopewell Volunteer Fire Department and Emergency M
4 Columbia AveHopewellNJ08525226090528501(C)(3)$10,000GENERAL
Housing Initiatives of Princeton Charitable Trust
33 Mercer StPrincetonNJ08540276983137501(C)(3)$95,000GENERAL
Howard University
1851 9th St NWWashingtonDC20001530204707501(C)(3)$25,000GENERAL3rd Floor
Howard's Healthy Choices Inc
1115 Greenwood AveTrentonNJ08609453443185501(C)(3)$10,000GENERAL
Hun School of Princeton
176 Edgerstoune RdPrincetonNJ08540210639868501(C)(3)$20,000GENERAL
Hunterdon Land Trust
111 Mine StFlemingtonNJ08822223477465501(C)(3)$10,000GENERAL
Hurricane Maria Assistance & Relief Institutional
270 Convent AveNew YorkNY10031832165198501(C)(3)$7,400GENERALSuite 3B
Inspired-Threads Inc
1 N Johnston AveHamiltonNJ08609832230781501(C)(3)$10,000GENERALSuite A175
Institute for Advanced Study
1 Einstein DrivePrincetonNJ08540210634988501(C)(3)$10,000GENERAL
Institute of Music For Children Inc
780 Salem AveElizabethNJ07208020687805501(C)(3)$68,000GENERAL
International Girls Academy A NJ Nonprofit Corpora
841 S 11th StNewarkNJ07108844793612501(C)(3)$10,000GENERAL
International Rescue Committee
122 E 42nd StNew YorkNY10168135660870501(C)(3)$40,000GENERAL12th Floor
Isles Inc
10 Wood StTrentonNJ08618222350832501(C)(3)$45,000GENERAL
Ivy Hill Vailsburg Center for Arts Culture and Com
23 Mead StNewarkNJ07106821568787501(C)(3)$12,500GENERAL
James R Halsey Foundation of the Arts
525 E Franklin StTrentonNJ08610831144406501(C)(3)$63,500GENERAL
Jazz Arts Project Inc
77 Pinckney RdRed BankNJ07701204767964501(C)(3)$39,000GENERALPO Box 415
Jersey City Arts Council
201 Montgomery StJersey CityNJ07302814983879501(C)(3)$23,000GENERALApt 263
Jersey City Theater Center Inc
330 Newark AveJersey CityNJ07302205151520501(C)(3)$15,000GENERAL2nd Floor
Jewish Family & Children's Services of Greater Mer
707 Alexander RdPrincetonNJ08540210634563501(C)(3)$54,050GENERALSuite 102
John Bartram Association
5400 Lindbergh BlvdPhiladelphiaPA19143237393771501(C)(3)$15,000GENERAL
Johns Hopkins Center for Gun Violence Solutions
615 N Wolfe StBaltimoreMD212052179520595110501(C)(3)$10,000GENERALE2132
Joyful Heart Foundation
320 7th Ave 161BrooklynNY11215721519537501(C)(3)$25,000GENERAL
Judaism Your Way
950 S Cherry StDenverCO80246460517841501(C)(3)$10,000GENERALSuite 310
K9s for Veterans NFP
2312 Olde Mill RdPlainfieldIL60586811450763501(C)(3)$15,000GENERAL
Kenyon College
College Rel BldgGambierOH43022314379507501(C)(3)$10,000GENERAL
Keys 2 Success
1536 Sprngfld AveNew ProvidenceNJ07974814533133501(C)(3)$50,000GENERAL
Kindersmile Foundation
10 BRd StBloomfieldNJ07003562635166501(C)(3)$175,000GENERAL
Latin American Legal Defense and Educational Fund
714-716 S Clinton AveTrentonNJ08611202484231501(C)(3)$25,000GENERAL
Lawnside Historical Society Inc
PO Box 608LawnsideNJ08045521747850501(C)(3)$20,000GENERAL
Lawyers' Committee for Civil Rights Under Law
1500 K St NWWashingtonDC20005520799246501(C)(3)$15,000GENERALSuite 900
Levoy Theatre Preservation Society Inc
126-130 N High StMillvilleNJ08332223359256501(C)(3)$10,000GENERALPO Box 678
Lewis and Clark College
615 S Palatine Hill RdPortlandOR97219930386858501(C)(3)$50,000GENERALMSC 88
Life Choices Resource Center Inc
503 Main StMetuchenNJ08840222672203501(C)(3)$10,000GENERAL
Lighthouse Guild (formerly Lighthouse Internationa
250 W 64th StNew YorkNY10023464215298501(C)(3)$7,500GENERAL
Lown Institute Inc
163 Highland AveNeedhamMA02949043291770501(C)(3)$25,000GENERAL
Luna Stage Inc
555 Valley RdWest OrangeNJ07052223209976501(C)(3)$20,000GENERAL
MarbleJam Kids Inc
214 State StHackensackNJ07601260689618501(C)(3)$20,000GENERALSuite 204
March on Washington Film Festival
525 9th St NWWashingtonDC20004464604132501(C)(3)$50,000GENERAL7th Floor
MarinLink
5800 Northgate MallSan RafaelCA94903200879422501(C)(3)$9,500GENERALSuite 250
Massachusetts General Hospital
125 Nashua StBostonMA021141101041564655501(C)(3)$25,000GENERALSuite 540
Mazzoni Center
1348 Bainbridge StPhiladelphiaPA19147232176338501(C)(3)$25,000GENERAL
McCarter Theatre
91 University PlPrincetonNJ08540210724198501(C)(3)$26,000GENERAL
Meals on Wheels of Mercer County
320 Hollowbrook DrEwingNJ08638221990231501(C)(3)$21,500GENERAL
MedShare
3240 Clifton Springs RdDecaturGA30034582433968501(C)(3)$15,000GENERAL
Mena Singer Foundation Inc
PO Box 191HazletNJ07730852900838501(C)(3)$15,000GENERAL
Mercer Alliance to End Homelessness
98 Carrll StTrentonNJ08605201594569501(C)(3)$44,275GENERALPO Box 790
Mercer County Community College Foundation
1200 Old Trenton RdWest WindsorNJ08550222133029501(C)(3)$10,000GENERAL
Mercer Street Friends Food Bank
151 Mercer StTrentonNJ08611210733990501(C)(3)$97,500GENERAL
Metropolitan Opera Guild Inc
70 Lincoln Center PlzNew YorkNY100236593131681983501(C)(3)$5,500GENERAL6th Floor
Middlesex County College Foundation
2600 Woodbridge AveEdisonNJ08818226079662501(C)(3)$10,000GENERAL
Midland School
PO Box 5026North BranchNJ08876221666121501(C)(3)$10,000GENERAL
Mijente Support Committee
734 W Polk StPhoenixAZ85007821711382501(C)(3)$40,000GENERAL
Mile High United Way
711 Park Ave WDenverCO80205840404235501(C)(3)$35,000GENERAL
Millhill Child & Family Development Corporation
101 Oakland StTrentonNJ08618222123700501(C)(3)$83,000GENERAL
Millville Army Airfield Museum Inc
1 Leddon StMillvilleNJ08332521568914501(C)(3)$10,000GENERAL
Mindful Awareness Academy for Children
17 Luddington RdWest OrangeNJ07052821645074501(C)(3)$10,000GENERAL
Minkwon Center for Community Action Inc
133-29 41st AveFlushingNY11355112710506501(C)(3)$25,000GENERALSuite 202 Box 3
Mixteca Organization Inc
245 23rd StBrooklynNY11215113561651501(C)(3)$27,400GENERAL2nd Floor
Monmouth County Arts Council Inc aka Monmouth Arts
105 Monmouth StRed BankNJ07701223642107501(C)(3)$23,000GENERAL
Montclair Film Festival Inc
41 Watchung PlzMontclairNJ07042271732322501(C)(3)$25,000GENERALSuite 345
Montclair Historical Society AKA Montclair Histor
108 Orange RdMontclairNJ07042226106685501(C)(3)$30,000GENERAL
Montclair Scholarship Fund Inc
100 Chestnut StMontclairNJ07042226047818501(C)(3)$15,000GENERAL
Montgomery Township Education Foundation
9 Aspen CourtBelle MeadNJ08502521634735501(C)(3)$15,000GENERAL
Montgomery Township High School
1016 Route 601SkillmanNJ085581799999999999501(C)(3)$6,900GENERAL
Morehouse School of Medicine Inc
720 Westview Dr SWAtlantaGA30310581438873501(C)(3)$40,000GENERAL
Most Blessed Sacrament Church
787 Franklin Lks RdFrnkln LakesNJ07417222387272501(C)(3)$20,000GENERAL
Move Over Breast Cancer
48 Fleming WayPrincetonNJ08540842931340501(C)(3)$10,000GENERAL
Movement Training Network
PO Box 171Tierra AmarillaNM87575861287825501(C)(3)$6,000GENERAL
MS Global Impact Funding Trust Sanderson Family F
1200 Lenox DrLawrencevilleNJ08648527082731501(C)(3)$38,124GENERALSuite 300
Mt Airy 4-H Dairy Club (Rutgers the State Univers
314 State Route 12FlemingtonNJ08822142012968501(C)(3)$10,000GENERAL
MudGirls Studios a NJ Nonprofit Corp
203 Helena DriveLinwoodNJ08221811205572501(C)(3)$12,000GENERAL
Music For all Seasons Inc
336 Park AveScotch PlainsNJ070761100223122153501(C)(3)$20,000GENERALSuite 2R
Nai-Ni Chen Dance Company Inc
PO Box 1121Ft LeeNJ07024222930684501(C)(3)$25,000GENERAL
Nanticoke Lenni-Lenape Indians Inc
18 E Commerce StBridgetonNJ08302222214219501(C)(3)$20,000GENERAL
Narrative Nation Inc
48 Longshore StBay ShoreNY11706823760872501(C)(3)$25,000GENERAL
National Committee for Quality Assurance (NCQA)
1100 13th St NWWashingtonDC20005521191985501(C)(3)$10,000GENERALThird Floor
National Florence Crittenton Mission
610 SW Alder StPortlandOR97205540505932501(C)(3)$50,000GENERALSuite 215
National Foundation for Infectious Diseases
7201 Wisconsin AveBethesdaMD20814237198530501(C)(3)$10,000GENERALSuite 750
National Junior Tennis & Learning of Trenton
949 W State StTrentonNJ08618521260470501(C)(3)$10,000GENERAL
National Partnership for Women & Families
1725 Eye St NWWashingtonDC20006237124915501(C)(3)$6,396GENERALSuite 950
Native Americans in Philanthropy
1140 3rd St NEWashingtonDC20002561849598501(C)(3)$25,000GENERAL2nd Floor
Natural Resources Defense Council aka NRDC
40 W 20th StNew YorkNY10011132654926501(C)(3)$10,000GENERAL
Neem Karoli Baba Ashram and Hanuman Temple Inc
PO Box 1710TaosNM87571850331037501(C)(3)$45,108GENERAL
New Breath Foundation
1999 Harrison StOaklandCA94612814166805501(C)(3)$20,000GENERALSuite 1800
New Georgia Project Inc
830 Glenwood Ave SEAtlantaGA30316821348307501(C)(3)$30,000GENERALSuite 510-221
New Hampshire Preservation Alliance
7 Eagle SquareConcordNH03301222603277501(C)(3)$20,000GENERAL
New Jersey Conservation Foundation
170 Longview RdFar HillsNJ07931226065456501(C)(3)$1,195,000GENERAL
New Jersey Historical Society
52 Park PlNewarkNJ07102221506302501(C)(3)$15,000GENERAL
New Jersey Institute for Social Justice Inc
60 Park PlNewarkNJ07102223478143501(C)(3)$7,500GENERALSuite 511
New Jersey Nature Conservancy
200 Pottersville RdChesterNJ07930530242652501(C)(3)$10,000GENERAL
New Jersey Performing Arts Center Corporation
1 Center StNewarkNJ07102222889703501(C)(3)$15,000GENERAL
New Jersey Theatre Alliance
PO Box 124AllenhurstNJ07711222383501501(C)(3)$48,000GENERAL
New York Academy of Medicine
1216 Fifth AveNew YorkNY10029131656674501(C)(3)$15,000GENERAL
New York Foundation for the Arts
29 W 38th StNew YorkNY11201237129564501(C)(3)$49,444GENERAL9th Floor
New York University
70 Washington SqNew YorkNY10012135562308501(C)(3)$10,000GENERAL
Newark Arts Council aka Newark Arts
17 Academy StNewarkNJ07102222412819501(C)(3)$148,000GENERALSuite 702
Nimbus Dance Works Inc
329 Warren StJersey CityNJ07302263416084501(C)(3)$20,000GENERAL
NJ SEEDS
494 BRd StNewarkNJ07102223181507501(C)(3)$10,000GENERALSuite 105
NonProfitConnect
957 Rte 33Hamilton TwpNJ08690223595586501(C)(3)$50,000GENERALSuite 12 145
North Carolina Jazz Festival at Wilmington
PO Box 7681WilmingtonNC28406581400812501(C)(3)$6,000GENERAL
North Park University
3225 W Foster AveChicagoIL60625361557840501(C)(3)$25,000GENERAL
Northeast Organic Farming Association
386 Rock Rd EastLambertvilleNJ08530223043823501(C)(3)$20,000GENERAL386 Rock Rd East
Northfield Mt Hermon School
1 Lamplighter WayMt HermonMA01354042109865501(C)(3)$420,000GENERAL
Ocean's Harbor House
808 Conifer StToms RiverNJ08753222672209501(C)(3)$8,666GENERAL
One Vet a Time - Project OVAT
PO Box 548ParrishFL34219834706216501(C)(3)$26,672GENERAL
Outdoor Equity Alliance
18 Pinflower LnW Windsor TwpNJ08550933015477501(C)(3)$75,000GENERAL
Parker Family Health Center
211 Shrewsbury AveRed BankNJ07701223619518501(C)(3)$20,000GENERAL
Partners for Women and Justice Inc
650 Bloomfield AveBloomfieldNJ07003223825867501(C)(3)$25,000GENERAL209
Pattenburg Rescue Squad Inc
590 County Rd 614AsburyNJ08802222141911501(C)(3)$25,000GENERAL
Peace Action Education Fund
7 Vandeventer AvePrincetonNJ08542222402577501(C)(3)$15,000GENERAL
PEI Kids aka Prevention Education Inc
231 Lawrence RdLawrencevilleNJ08648222594219501(C)(3)$10,000GENERAL
Pennsylvania State University Philanthropic Fund
2583 Gateway DrState CollgPA168013098274628784501(C)(3)$10,000GENERALSuite 130
People & StoriesGente y Cuentos
475 Wall StPrincetonNJ08540223260895501(C)(3)$37,250GENERALSuite 139
Perinatal Health Equity Foundation DBA Perinatal H
280 S Harrison StEast OrangeNJ07018824815853501(C)(3)$25,000GENERALSuie 311
Peters Valley School of Craft Inc
19 Kuhn RdLaytonNJ07851221920050501(C)(3)$66,000GENERAL
Planned Parenthood of Northern Central and South
196 Speedwell AveMorristownNJ079603889221643997501(C)(3)$88,000GENERAL
President and Trustees of Bates College
2 Andrews RdLewistonME04240010211781501(C)(3)$15,000GENERAL221 Lane Hall
Princeton Academy of the Sacred Heart
1128 Great RdPrincetonNJ08540223623112501(c)(3)$20,000GENERAL
Princeton Blairstown Center
13 Roszel RdPrincetonNJ08540226075831501(C)(3)$20,494GENERALSuite B109
Princeton Charter School Capital & Endowment Fund
100 Bunn DrivePrincetonNJ08540383642213501(C)(3)$20,000GENERAL
Princeton Children's Fund
PO Box 652PrincetonNJ08542814663325501(C)(3)$7,500GENERAL
Princeton Community Housing
1 Monument DrivePrincetonNJ085403036133026182501(C)(3)$7,000GENERALLower Level
Princeton Day School
PO Box 75PrincetonNJ08542210727645501(C)(3)$137,500GENERAL650 The Great Road
Princeton First Aid & Rescue Squad
2 Mount Lucas RdPrincetonNJ08540237140015501(C)(3)$10,000GENERAL
Princeton Health Care System Foundation Inc
1 Plainsboro RdPlainsboroNJ085361913222225911501(C)(3)$231,763GENERAL
Princeton Middle School
217 Walnut LanePrincetonNJ085400711223600348501(C)(3)$6,760GENERAL
Princeton Nursery School
78 Leigh AvePrincetonNJ08540210643024501(C)(3)$48,750GENERAL
Princeton Senior Resource Center - (DBA) Center fo
101 Poor Farm RdPrincetonNJ08540222228083501(C)(3)$41,700GENERALBuilding B
Princeton Symphony Orchestra Inc
PO Box 250PrincetonNJ08542222327766501(C)(3)$91,525GENERAL
Princeton University Office of Alumni and Donor Re
PO Box 5357PrincetonNJ085435357210634501501(C)(3)$60,000GENERALPO Box 5357
Project Broadway
322 W 52nd StNew YorkNY10101451622128501(C)(3)$25,000GENERAL654
Project for Empty Space Inc
800 Broad StreetNewarkNJ07102465377697501(C)(3)$25,000GENERAL
Public Health Institute
555 12th StOaklandCA94607941646278501(C)(3)$30,000GENERAL10th Floor
Public Interest Law Center
1500 JFK BlvdPhiladelphiaPA19102231923398501(C)(3)$10,000GENERALSuite 802
Puerto Rican Community Center Inc
223 Perry StTrentonNJ08629222124503501(C)(3)$54,050GENERAL
Raices Cultural Center
20 River RdHighland ParkNJ08904262725218501(C)(3)$20,000GENERAL
Razom Inc aka Razom for Ukraine
140 2nd AveNew YorkNY10003464604398501(C)(3)$10,000GENERALSuite 305
Real Dog Rescue
PO Box 7106OaklandNJ07436814743943501(C)(3)$15,000GENERAL
Rector Wardens Vestrymen Trinity Church
33 Mercer StPrincetonNJ08540210647707501(C)(3)$29,000GENERAL
Redhawk Indian Arts Council
3 Vandelft Drive 11South AmboyNJ08879133712843501(C)(3)$46,000GENERAL
Rescue Mission of Trenton
98 Carroll StTrentonNJ086050790210656182501(C)(3)$45,000GENERALPO Box 790
Research America
241 18th St SArlingtonVA22202521609875501(C)(3)$25,000GENERALSuite 501
Rider University
2083 Lville RdLawrencevilleNJ086483099210650678501(C)(3)$10,000GENERAL
RIP Medical Debt
28-07 Jackson AveLg Isl CityNY11101471442997501(C)(3)$9,000GENERAL5th Floor
RISEA Community Service Partnership
PO Box 88HightstownNJ08520222405087501(C)(3)$235,000GENERAL219 Franklin Street
Ritz Theatre Company Inc
915 White Horse PkeHaddon TwpNJ08107223246280501(C)(3)$20,000GENERAL
Rocking the Boat
812 Edgewater RdBronxNY10474134177814501(C)(3)$15,000GENERAL
Ronald McDonald House Charities of South Florida
1145 NW 14 TerrMiamiFL33136591899866501(C)(3)$10,000GENERAL
Ronald McDonald House Charities of the Philadelphi
3925 Chestnut StPhiladelphiaPA19111237377505501(C)(3)$15,000GENERAL
Rosa Vera Fund Inc
910 E AveDouglasAZ85607331209818501(C)(3)$25,000GENERAL
Roxey Ballet Company
6 7th StFrenchtownNJ08825223466604501(C)(3)$20,000GENERAL
Rutgers University Foundation
P O Box 193New BrunswickNJ089030193237318742501(C)(3)$10,000GENERAL
Safe in Hunterdon Inc
PO Box 63FlemingtonNJ08822222267191501(C)(3)$30,000GENERAL
Salvation Army
575 E State StTrentonNJ08609135562351501(C)(3)$20,000GENERAL
Sanctuary for Families Inc
PO Box 1406New YorkNY10268133193119501(C)(3)$20,000GENERALWall Street Station
Sarah's Daughters Ministries Inc
9 Woodbine AveNew RochelleNY10801454608121501(C)(3)$30,000GENERAL
Save the Children Federation
501 Kings Hwy EFairfieldCT068254861060726487501(C)(3)$10,000GENERALSuite 400
SAVE A Friend to Homeless Animals
1010 Route 601SkillmanNJ08558226082741501(C)(3)$10,000GENERAL
SB ICNA Relief USA
1529 Jericho TpkNew Hyde ParkNY11040043810161501(C)(3)$10,000GENERAL
Second Life Bikes
21 Main StAsbury ParkNJ07712273484801501(C)(3)$25,000GENERAL
Sharron Miller's Academy for the Performing Arts
14 S Park StMontclairNJ07042223484652501(C)(3)$50,000GENERAL2nd Floor
Snipes Farm and Education Center
890 W Bridge StMorrisvillePA19067261338481501(C)(3)$7,500GENERAL
Social and Environmental Entrepreneurs (SEE)
23564 Calabasas RdCalabasasCA91302954116679501(C)(3)$40,000GENERALSuite 201
Social Good Fund
PO Box 5473RichmondCA94805461323531501(C)(3)$25,000GENERAL
Somerset Hills Learning Institute
1810 Burnt Mills RdBedminsterNJ07921223593804501(C)(3)$25,821GENERAL
Sourland Conservancy
PO Box 197SkillmanNJ08558223707157501(C)(3)$30,000GENERAL
South Asian Engagement Foundation A NJ Nonprofit C
40 Bridge StMetuchenNJ08840832376781501(C)(3)$25,000GENERAL
South Jersey Cultural Alliance
101 V King Farris DrGallowayNJ08205223144933501(C)(3)$53,750GENERALK144D
Southern Appalachian Highlands Conservancy
372 Merrimon AveAshevilleNC28801621098890501(C)(3)$25,000GENERAL
Southern Environmental Law Center
120 Garrett StCharlottesvilleVA22902521436778501(C)(3)$25,000GENERALSuite 400
St Andrews School of Delaware Inc
350 Noxontown RdMiddletownDE19709510079506501(C)(3)$25,000GENERAL
State Democracy Project
77 Sands StBrooklynNY11201522003442501(C)(3)$50,000GENERALc/o CLASi 6th Floor
State Theatre Regional Arts Center at New Brunswic
15 Lvngstn AveNew BrunswckNJ089011903161616384501(C)(3)$25,000GENERAL
Storytelling Arts
PO Box 157LambertvilleNJ08530223473712501(C)(3)$20,000GENERAL
Stoutsburg Sourland African American Museum
PO Box 162HopewellNJ08525812811228501(C)(3)$50,000GENERAL
Stretto Youth Chamber Orchestra
611 Lake DrivePrincetonNJ08540474984177501(C)(3)$12,500GENERAL
Stuart Country Day School of the Sacred Heart
1200 Stuart RdPrincetonNJ085401297210744683501(c)(3)$10,000GENERAL
Superior Arts Institute
139 State St St BCamdenNJ08102464054499501(C)(3)$73,000GENERAL
Surati for Performing Arts
31 River CourtJersey CityNJ07310461212380501(C)(3)$36,500GENERALSuite 219
Sustainable Princeton
1 Monument DrivePrincetonNJ08540454743353501(C)(3)$25,000GENERAL
Sustainable Woodstock
PO Box 611WoodstockVT05091271178081501(C)(3)$25,000GENERAL
Symphony in C
576 Haddon AveCollingswoodNJ08108510244534501(C)(3)$10,500GENERAL
Syracuse University
820 Comstock AveSyracuseNY132445040150532081501(C)(3)$6,841GENERAL820 Comstock Avenue
T Thomas Fortune Foundation
PO Box 2248Red BankNJ07701815308319501(C)(3)$25,000GENERAL
Te Ao Mana Inc
217 W 18th St 1191New YorkNY10113854179100501(C)(3)$15,000GENERAL
The Appel Farm Arts & Music Center Inc
457 Shirley RdElmerNJ083180888222235002501(C)(3)$20,000GENERALPO Box 888
The Art School at Old Church Inc
561 Piermont AveDemarestNJ07627237400684501(C)(3)$20,000GENERAL
The Brotherhood Sister Sol Inc
512 W 143rd StNew YorkNY10031133857387501(C)(3)$25,000GENERAL
The Cat Collaborative
201 Rouse BlvdPhiladelphiaPA191121902874344838501(C)(3)$175,000GENERAL
The Catholic Church Extension Society of the Unite
150 S Wacker DrChicagoIL60606366000520501(C)(3)$25,000GENERALSuite 2000
The Children's Home Society of NJ - (KidsBridge In
635 S Clinton AveTrentonNJ086111831210634966501(C)(3)$16,000GENERAL
The Chubby's Project
1 RailRd PlHopewellNJ08525832259460501(C)(3)$40,000GENERAL
The Citadel Foundation
171 Moultrie StCharlestonSC29409576020493501(C)(3)$10,000GENERAL
The College of New Jersey Foundation
PO Box 7718EwingNJ08628222448189501(C)(3)$42,868GENERAL2000 Pennington Road
The Father Center of New Jersey
1 W State StTrentonNJ08608210635048501(C)(3)$62,970GENERAL5th Floor
The Five Star Heart Project
1221 Lorain AveBethlehemPA18018475436125501(C)(3)$10,000GENERAL
The Haven
4405 Desoto RdSarasotaFL34235591305522501(C)(3)$10,000GENERAL
The HopeLine
884 E 163rd StBronxNY10459133603303501(C)(3)$15,000GENERAL
The Kennedy Dancers Inc
79 Central AveJersey CityNJ07306222253752501(C)(3)$12,000GENERAL
The Kosciuszko Foundation Inc
15 E 65th StNew YorkNY10065131628179501(C)(3)$10,000GENERAL
The Loading Dock Inc
2 N Kresson StBaltimoreMD21224521349891501(C)(3)$20,000GENERAL
The Phi Beta Kappa Society
1606 New Hamp Ave NWWashingtonDC20009530226282501(C)(3)$10,000GENERAL
The Road to 120-Education Equity for Young Women
105 W 89th StNew YorkNY10024833365132501(C)(3)$15,000GENERALApt 2B
The Vanguard Theater Company
180 Bloomfield AveMontclairNJ07042473543143501(C)(3)$25,000GENERALMontclair
The Watershed Institute
31 Titus Mill RdPenningtonNJ085349946210649717501(C)(3)$115,000GENERAL
The WorkWell Partnership
2688 Main StLawrencevilleNJ08648882646920501(C)(3)$105,800GENERAL
Tommy's Pantry
633 Sligo AveSilver SpringMD20910872088993501(C)(3)$10,000GENERAL
Trent House Association
15 Market StTrentonNJ08611237378513501(C)(3)$34,500GENERAL
Trenton Area Soup Kitchen
72 1/2 Escher StTrentonNJ08605222392881501(C)(3)$150,000GENERALPO Box 872
Trenton Circus Squad dba Trenton Civil Circus Proj
675 S Clinton AveTrentonNJ08611472150184501(C)(3)$40,000GENERAL
Trenton Youth Wrestling
4547 Province Line RdPrincetonNJ08540825265929501(C)(3)$10,000GENERAL
TRI314 Multidisciplinary Visual Performances Inc (
153 Jefferson AveBrooklynNY11216842837277501(C)(3)$10,000GENERALSuite 1
Tri-County Community Action Agency (dba Gateway
110 Cohansey StBridgetonNJ08302221942357501(C)(3)$12,500GENERAL
Trilogy An Opera Company
30 Howard CourtNewarkNJ07103161681342501(C)(3)$25,000GENERAL
Trinity Episcopal Church
503 Asbury AveAsbury ParkNJ07712210689313501(C)(3)$21,400GENERAL
Tulsa Community Foundation
7030 S Yale Ave - St 600TulsaOK74136731554474501(C)(3)$25,000GENERAL
Unicorn Therapeutic Horseback Riding
171 Marshalls CornerPenningtonNJ08534814565168501(C)(3)$20,000GENERALWoodsville Rd
Union City High School
2500 Kennedy BlvdUnion CityNJ07073999999999501(C)(3)$30,000GENERAL
Unitarian Universalist Congregation of Princeton
50 Cherry Hill RdPrincetonNJ08540210694751501(c)(3)$6,500GENERAL
United Children's Music Project (formerly Union Ci
340B Mountain AveUnion CityNJ07087453663891501(C)(3)$10,000GENERAL
United Way of Weld County
PO Box 1944GreeleyCO80632846011918501(C)(3)$30,000GENERAL
University of Orange a NJ Nonprofit Corporation
47 Cleveland StOrangeNJ07050273939616501(C)(3)$20,000GENERAL
University of Virginia
1001 N Emmet StChrlottesvlleVA229044210541682176501(C)(3)$150,000GENERALPO Box 400210
University of Virginia Health Foundation
PO Box 800773ChrlottsvlleVA229080773412097394501(C)(3)$25,000GENERAL
UrbanPromise Trenton
801 W State StTrentonNJ08618811548363501(C)(3)$15,000GENERAL
USTA Foundation Incorporated
2500 Westchester AvePurchaseNY10577133782331501(C)(3)$6,000GENERALSuite 411
Vanguard Charitable Endowment Program
PO Box 9509WarwickRI02889232888152501(C)(3)$106,329GENERAL
Vermont Adaptive Ski & Sports
PO Box 139KillingtonVT05751742472938501(C)(3)$12,000GENERAL77 Alpine Drive Pico Mountain
Victory Hall Inc
926 Newark AveJersey CityNJ07306223833573501(C)(3)$10,000GENERALT107
Villanova University
800 E Lancaster AveVillanovaPA19085231352688501(C)(3)$25,000GENERAL800 E Lancaster Avenue
Virginia United Methodist Homes Inc aka Pinnacle L
120 Eastshore DrGlen AllenVA230595985540720603501(C)(3)$10,000GENERALSuite 130
Washington National Cathedral
3101 Wisconsin Ave NWWashingtonDC20016530196604501(C)(3)$25,000GENERAL
Watchtower Bible and Tract Society of New York Inc
900 Red Mills RdWallkillNY12589111753577501(C)(3)$8,300GENERAL
Water First International
1904 3rd AveSeattleWA98101202601035501(C)(3)$15,000GENERALSuite 1012
WE MAKE Autism At Work
109 Route 31 NPenningtonNJ08534822577852501(C)(3)$51,750GENERAL
Weekend of Chamber Music Inc
PO Box 147JeffersonvilleNY12748161518575501(C)(3)$10,000GENERAL
Wellmet Project Inc
649 Mass AveCambridgeMA02139042270072501(C)(3)$10,000GENERALSuite 6
West Jersey Music Academy
101 Bridgeboro RdMoorestownNJ08057815287243501(C)(3)$17,500GENERAL
West Orange Arts Council Inc
551 Valley RdWest OrangeNJ07052223687063501(C)(3)$6,200GENERAL
West Windsor Arts Council
952 Alexander RdPrinceton JunctNJ085501025030494648501(C)(3)$8,000GENERAL
Whale Trust
PO Box 1360PuuneneHI96784912144632501(C)(3)$15,000GENERAL
Wharton Institute for the Performing Arts
60 Locust AveBerkeley HeightsNJ07922222609457501(C)(3)$20,000GENERAL
Whitesbog Preservation Trust Inc
120 W Whites Bogs RdBrowns MillsNJ08015222807777501(C)(3)$10,000GENERAL34
WHYY
150 N Sixth StPhiladelphiaPA19106231438083501(C)(3)$15,000GENERAL
WNET (Channel 13)
825 8th AveNew YorkNY100197435262810489501(C)(3)$10,000GENERAL
Womanspace
1530 Brunswick AveLawrencevilleNJ08648222172522501(C)(3)$70,000GENERAL
Women's College Club of Princeton NJ
PO Box 3181PrincetonNJ08540216016688501(C)(3)$10,000GENERAL
World Heritage USA USICOMOS
1701 Penn Ave NWWashingtonDC20006237366110501(C)(3)$10,000GENERALSuite 200
Young Audiences of New Jersey & Eastern PA
P O Box 3175PrincetonNJ08540237384991501(C)(3)$73,750GENERAL200 Forrestal Road
Young Center for Immigrant Children's Rights
2245 S Michigan AveChicagoIL60616261839249501(C)(3)$50,000GENERALSuite 301
Youth Communication
242 W 38th StNew YorkNY100185860133047555501(C)(3)$25,000GENERAL6th Floor
YWCA Princeton
59 Paul Robeson PlPrincetonNJ08540210635056501(C)(3)$7,100GENERAL
FieldValueIRS element (for citing)
Total501c3 Org416Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring of grantsFormAndLineReferenceDesc
ExplanationAll grantees sign a contract which outlines all requirements before their grant check is delivered. Grants from donor advised and designated funds are awarded after a thorough review of their form 990, and in many cases, a review of their audited financial statements. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY VEGA Dec'd 1282024
PRESIDENT & CEO$263,530$0$21,435$0$0$0$16,077$0$23,123$0$324,165$0$0$0
LAURA LONGMAN
COO/CFO$203,030$0$20,133$0$0$0$12,080$0$14,503$0$249,746$0$0$0
MIKE NUNO
SENIOR DIECTOR OF PHILANTHROPY$154,461$0$4,635$0$0$0$9,270$0$10,415$0$178,781$0$0$0
MARCIA SHACKELFORD
CHIEF PHILANTHROPY OFFICER$177,577$0$18,555$0$0$0$11,133$0$23,734$0$230,999$0$0$0
LYNNE TOYE
EXEC DIR OF NEW JERSEY ARTS$191,862$0$0$0$0$0$11,485$0$12,187$0$215,534$0$0$0
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM$168,330$0$16,800$0$0$0$10,080$0$14,261$0$209,471$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED INCENTIVE PAY TO PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION'S COMPENSATION PROGRAM WILL BE: FOCUSED ON A COMBINATION OF BASE SALARY AND INCENTIVE PAY WHICH, WHEN COMBINED, WILL PROVIDE COMPENSATION ABOVE THE MARKET MEDIAN CONSISTENT WITH THE BOARD OF TRUSTEES COMPENSATION PHILOSOPHY STATEMENT. THE INCENTIVE PAY COMPONENT WILL NOT BE ADDED TO BASE PAY AND WILL BE TARGETED ABOVE MARKET MEDIAN AT OR AROUND THE 65TH TO 85TH PERCENTILE. UNDER NO CIRCUMSTANCES WILL COMPENSATION BE CALCULATED AS A PERCENTAGE OF CONTRIBUTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$4,108,254NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 31For unusual gifts, the Community Foundation shall seek legal advice in matters relating to the acceptance of gifts where appropriate. The Community Foundation's counsel will: A. Review closely-held business transfers that are subject to restrictions or buy-sell agreements. B. Review all gifts involving contracts, such as bargain sales or other documents requiring the Community Foundation to assume an obligation. C. Review all transactions with potential conflicts of interest that may invoke IRS sanctions in which the Community Foundation's Executive Committee or Board deems review by counsel appropriate. D. Review any other gift or transaction when requested by the Community Foundation Board, the Executive Committee, or a staff member. The Community Foundation will accept unrestricted gifts and gifts for specific programs and purposes; provided that such gifts are consistent with the Community Foundation's mission, purposes, and priorities. The Community Foundation will not accept a gift that is too restrictive in purpose or design. Gifts that are too restrictive are those that violate the terms of the corporate charter, gifts that are too difficult to administer, or gifts that are for purposes outside the mission of the Community Foundation.
SCHEDULE M,PART 1, LINE 1BTHE ORGANIZATION Reported 91 CONTRIBUTIONS OF STOCK AT THEIR FMV. THIS IS THE NUMBER OF CONTRIBUTIONS, NOT CONTRIBUTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AFORM 990, PART III, LINE 4A Grants: The Community Foundation is an active grantmaker through several grant programs including GREATER MERCER GRANTS AND THE FUND FOR WOMEN & GIRLS) AND GRANTMAKING FROM DONOR-ADVISED, DESIGNATED, NONPROFIT, AND FIELD-OF-INTEREST FUNDS. The Community Foundation's strategic grantmaking program, All Kids Thrive, was designed to address high rates of chronic absenteeism in local public schools. In 2023, the first phase of the program concluded. We evaluated the program, celebrated its successes, and took steps to begin designing the next phase of the program to help continue to meet the needs of low-income students and their families. Community Impact Grants support nonprofits working to improve the quality of life for children, families and communities, including nonprofits focusing on food insecurity, mental health, economic development and arts education. We also support giving circles and field of interest funds to engage women and millennials in philanthropy. The NJ Arts & Cultural Recovery Fund is awarding grants to nonprofits statewide. The Community Foundation also makes grants from donor-advised, designated, nonprofit and field of interest funds. Its primary focus is central New Jersey, but grants from donor-advised funds are made regionally and nationally as well. Competitive grants address the needs of low-income people in greater Mercer County, provide operating support for nonprofits working with low-income people, and provide support for work to build the social capital of the region. In 2015 the board defined social capital as building communities. THE COMMUNITY FOUNDATION'S GRANTMAKING TOUCHES MANY PROGRAMMATIC AREAS INCLUDING EDUCATION, BASIC SERVICES, HEALTH, ARTS & CULTURE, HOUSING, THE ENVIRONMENT, HISTORIC PRESERVATION, CIVIL RIGHTS, AND ANIMAL WELFARE. PROMOTING PHILANTHROPY AND PROVIDING EDUCATION: THE COMMUNITY FOUNDATION ACTIVELY ENGAGES ITS DONORS, GRANTEES, AND THE PROFESSIONAL ADVISORS IN THE REGION TO ENCOURAGE CHARITABLE GIVING BROADLY, AND TO BUILD OVER TIME A COMMUNITY-WIDE COMMITMENT TO PHILANTHROPY. IT SPONSORS SEMINARS And WORKSHOPS ON TOPICS SUCH AS ENDOWMENT-BUILDING, GOOD GOVERNANCE, GRANT-SEEKING BEST PRACTICES, RISK MANAGEMENT, AND PLANNED GIVING. THE COMMUNITY FOUNDATION POSITIONS ITSELF AS A RESOURCE TO THE REGION AND REGULARLY RESPONDS TO REQUESTS FOR INFORMATION AND GUIDANCE. THE COMMUNITY FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS SUCH AS THE COUNCIL OF NJ GRANTMAKERS, THE GIFT PLANNING COUNCIL OF NEW JERSEY, CENTER FOR NONPROFITS, AND THE SUPPORT CENTER PARTNERSHIP IN PHILANTHROPY TO EXPAND ITS EDUCATIONAL OFFERINGS. OUTSIDE GROUPS CONDUCT RELATED WORKSHOPS ON ITS PREMISES. STAFF ARE AVAILABLE TO CONSULT WITH DONORS, NONPROFITS, PROFESSIONAL ADVISORS, AND COMMUNITY LEADERS ON ISSUES RELATED TO GIFTS, GRANTS, PARTNERSHIPS AND COLLABORATIONS, AND EFFECTIVE PHILANTHROPY AND NONPROFIT MANAGEMENT. IT SHARES ITS EXPERTISE WIDELY AS IT WORKS TO MEET ITS MISSION TO "PROMOTE PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES FOREVER." THE COMMUNITY FOUNDATION INCLUDES MANY SCHOLARSHIP FUNDS. IT GRANTS SCHOLARSHIPS AND AWARDS THROUGH COMPETITIVE PROCESSES TO SUPPORT COLLEGE STUDY AND TO HONOR ACHIEVEMENT IN THE ARTS, MUSIC, AND COMMUNITY SERVICE. The Community Foundation's liabilities to assets ratio increases as the Community Foundation's portfolio of non-profit funds increase. As part of its mission, the Community Foundation assists local non-profit organizations invest their money. This relationship with local non-profit fundholders is important to our mission and shows as a liability on our financial statements.
FORM 990, PART VI, SECTION B, LINE 11BThe Community Foundation's Form 990 is prepared by an independent CPA firm and reviewed by the Chief Financial Officer and the President & CEO who suggest necessary revisions. The Form 990 is subsequently distributed to the Foundation's Audit Committee for further review and approval. It is then distributed to all trustees with schedule B redacted to protect the privacy of donors, prior to being filed with the IRS.
FORM 990, PART VI, SECTION B, LINE 12CThe Community Foundation has a written conflict of interest policy which has been approved by the Board and requires all employees, officers, trustees and volunteers to complete and sign a conflict of interest disclosure form annually. All completed forms are reviewed by the President & CEO for accuracy and reasonableness. The President & CEO retains a summary of findings. All employees, officers, trustees and volunteers are required to disclose any additional conflicts which arise during the year and a written record of any such changes are added to the active file. Identified conflicts are noted at all meetings of the Board and its committees as well as in the Minutes. Any officer, trustee, staff member, or volunteer with a conflict leaves the room for the duration of the relevant discussion and recuses him/herself from any vote in which they have a conflict of interest; in accordance with the conflict of interest policy.
FORM 990, PART VI, SECTION B, LINE 15A-BThe Community Foundation has a Board-approved Compensation Policy which guides its decisions. The Executive Committee of the Board of Trustees, which is comprised of independent Board members who do not have a conflict of interest, acts as a Personnel and Compensation Committee and sets annual compensation for the President & CEO. The Executive Committee performs an annual review of the President & CEO'S performance against objectives and metrics agreed to at the beginning of the fiscal year and solicits feedback from all trustees. AS PART OF THE BUDGET PROCESS, THE FINANCE COMMITTEE SUGGESTS AN INCREASE RANGE DURING THE BUDGET PROCESS. The President & CEO THEN reviews the performance of all other staff and recommends SALARY INCREASES for the next year to the Executive Committee as part of the budget process. Committee minutes document the actions of the Executive Committee in all personnel and compensation matters; and the Committee's decisions are reported to the full Board. In setting compensation, the Executive Committee annually reviews comparability data, SUCH AS FROM THE COUNCIL ON FOUNDATIONS AND/OR THE COUNCIL OF NEW JERSEY GRANTMAKERS. SEVERAL FACTORS ARE CONSIDERED SUCH AS COMMUNITY FOUNDATIONS OF SIMILAR SIZE AND Compensation FOR SIMILAR POSIITONS IN THE LOCAL CENTRAL NEW JERSEY MARKETPLACE. the Forms 990 of other nonprofit organizations and Form 990-PF for private foundations are also consulted for information.
FORM 990, PART VI, SECTION C, LINE 19The Community Foundation makes its conflict of interest policy, audited financial statements, and IRS Form 990 available to the public via its website and upon request. Its governing documents and Form 1023 are available to the public upon request.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NETS ASSETS: Grant Refunds $54,000.