2024-11-15T11:18:42-00:00 2023-12-31 990PF 2023-01-01 226054882 THE ATLANTIC FOUNDATION ATLA 6096891040 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CRAIG INGWER CHIEF FINANCIAL OFFICER 6096891040 2024-11-15 false 2023 2024-10-15 13:58:12Z X 36052188 X 58153 58153 676271 676271 2135 2135 2135 1001643 21295577 1001643 154 154 1738356 1738356 50300 25150 25150 112416 44966 67450 71705 26682 43023 9506 8806 700 43000 25800 17200 259918 164830 95088 15660 15660 261056 130367 223510 89404 134106 6645 2658 3987 79144 41083 38061 1132860 575406 424765 19770488 19770488 20903348 575406 20195253 -19164992 1162950 195779 64397 64397 1777420 2170108 2170108 242624 100109 242624 242624 950000 950000 950000 950000 29302024 16952190 16952190 10575811 7434076 7434076 6100485 4147299 2082598 1953186 1953186 5281184 4324439 4324439 6159454 4201633 2087233 1957821 1957821 5884 3347 3347 52358042 36052188 36052188 143458 213164 125205 16643 268663 229807 X 52089379 35822381 52089379 35822381 52358042 36052188 52089379 -19164992 2897994 35822381 35822381 VANGUARD CORE BOND FUND P 2023-01-02 2023-12-31 349671 334831 14840 14840 VANGUARD INTER-TERM INVESTMENT GRADE P 2023-12-31 82991 102602 -19611 -19611 VANGUARD INTL GROWTH FUND P 2023-12-31 244960 389963 -145003 -145003 VANGUARD INTL VALUE FUND P 2023-12-31 294504 326578 -32074 -32074 VANGUARD LONG TERM INVESTMENT GRADE P 2023-12-31 98155 142833 -44678 -44678 VANGUARD SHORT TERM INVESTMENT GRADE P 2023-12-31 189151 206038 -16887 -16887 VANGUARD STRATEGIC EQUITY FUND P 2023-12-31 118414 152963 -34549 -34549 VANGUARD TOTAL INTL STOCK FUND P 2023-12-31 568758 552219 16539 16539 VANGUARD TOTAL STOCK MKT INDEX P 2023-12-31 774855 670949 103906 103906 VANGUARD US GROWTH FUND P 2023-12-31 281453 439279 -157826 -157826 VANGUARD WINDSOR II FUND P 2023-12-31 282459 314076 -31617 -31617 VANGUARD INTL VALUE FUND P 2023-12-31 30967 34223 -3256 -3256 VANGUARD SHORT TERM INVESTMENT GRADE P 2023-12-31 6399 6976 -577 -577 VANGUARD STRATEGIC EQUITY FUND P 2023-12-31 10538 13486 -2948 -2948 VANGUARD TOTAL INTL STOCK FUND P 2023-12-31 44117 41926 2191 2191 VANGUARD TOTAL STOCK MARKET INDEX P 2023-12-31 126084 107418 18666 18666 VANGUARD WINDSOR II FUND P 2023-12-31 38295 42345 -4050 -4050 VANGUARD CORE BOND FUND P 2023-01-02 2023-12-31 3642 3502 140 140 VANGUARD INTER-TERM INVESTMENT GRADE P 2023-12-31 716 890 -174 -174 VANGUARD INTL VALUE FUND P 2023-12-31 3301 3719 -418 -418 VANGUARD SHORT TERM INVESTMENT GRADE P 2023-12-31 4857 5309 -452 -452 VANGUARD STRATEGIC EQUITY FUND P 2023-12-31 826 1075 -249 -249 VANGUARD TOTAL INTL STOCK INDEX P 2023-12-31 3324 3281 43 43 VANGUARD TOTAL STOCK M P 2023-12-31 6068 5276 792 792 VANGUARD WINDSOR II FUND P 2023-12-31 3009 3368 -359 -359 VANGUARD CORE BOND FUND P 2023-01-02 2023-12-31 434871 464686 -29815 -29815 VANGUARD CORE BOND FUND P 2023-12-31 539943 576962 -37019 -37019 VANGUARD INTER-TERM INVESTMENT GRADE P 2023-12-31 227332 274770 -47438 -47438 VANGUARD INTL GROWTH FUND P 2023-12-31 870973 752577 118396 118396 VANGUARD INTL VALUE FUND P 2023-12-31 1161540 1063243 98297 98297 VANGUARD LONG TERM INVESTMENT GRADE P 2023-12-31 216679 292210 -75531 -75531 VANGUARD REAL ESTATE INDEX FUND P 2023-12-31 809919 709880 100039 100039 VANGUARD SHORT TERM BOND FUND P 2023-12-31 557002 604209 -47207 -47207 VANGUARD STRATEGIC EQUITY FUND P 2023-12-31 672365 700623 -28258 -28258 VANGUARD TOTAL INTL BOND FUND P 2023-12-31 399936 453316 -53380 -53380 VANGUARD TOTAL INTL STOCK FUND P 2023-12-31 2265471 2061103 204368 204368 VANGUARD TOTAL STOCK MARKET FUND P 2023-12-31 3568608 2009735 1558873 1558873 VANGUARD US GROWTH FUND P 2023-12-31 1190867 1318965 -128098 -128098 VANGUARD WINDSOR II FUND P 2023-12-31 1369557 1379262 -9705 -9705 VANGUARD LONG TERM INVESTMENT GRADE P 2023-01-02 2023-12-31 18 24 -6 -6 ALLIANCE BERNSTEIN AC 888-B4902 P 2023-12-31 2932356 3298473 -366117 -366117 ALLIANCE BERNSTEIN AC 888-B4900 P 2023-12-31 357870 378716 -20846 -20846 ALLIANCE BERNSTEIN AC 888-B4987 P 2023-12-31 43412 50055 -6643 -6643 1001643 -9437 16165 16165 16165 247 16412 false false false false false false false true true NJ true false false false false true N/A ATLANTIC FOUNDATION 6096891040 14 FAIRGROUNS ROAD HAMILTON NJ 08619 false false false false true false false false false false false false false false false false true false false true false false false false JOHN S JOHNSON III 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 CEO 025.00 9500 MICHAEL GREENLEAF 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 TREASURER 025.00 40800 NONE JFO LLC 1 LAWYERS LANE HOPEWELL NJ 08525 CONSULTING 222549 Support of Grounds For Sculpture relating top the operations of a sculpture park open to the public. Activities include public tours, membership and admissions programs, various sculpture related events, childrens' programs, artists' lectures and viewing of artwork. 64136 Support of The Seward Johnson Atelier, a nonprofit organization formed for the purpose of enhancing public awareness pertaining to the appreciation of sculpture through the production of several exhibitions throughout the world and the acquisition of sculpture to display and educate the general puvblic in the arts. 124723 31024007 738894 0 31762901 31762901 476444 31286457 1564323 1564323 16165 16165 1548158 1548158 1548158 20195253 20195253 1548158 3016314 3123460 12176340 4851505 5122532 28290151 20195253 1548158 18647095 46937246 0 3016314 43920932 3123460 12176340 4851505 5122532 18647095 X GROUNDS FOR SCULPTURE INC 80 SCULPTORS WAY HAMILTON NJ 08619 PC GENERAL OPERATING SUPPORT 14818488 SEWARD JOHNSON ATELIER INC 14 FAIRGROUNDS RD HAMILTON NJ 08619 POF GENERAL OPERATING SUPPORT 1910000 HARMONY INSTITUTE 311 WEST 43RD STREET 12TH FLOOR NEW YORK NY 10036 PC GENERAL OPERATING SUPPORT 1800000 EYEBEAM ATELIER 34 35TH STREET 5TH FLOOR NEW YORK NY 10032 PC GENERAL OPERATING SUPPORT 550000 AMIGOS DE COSTA RICA 210 L STREET NW SUITE 800 WASHINGTON DC 20037 PC GENERAL OPERATING SUPPORT 195000 SCREENWRITERS COLONY 29 GREENE STREET NEW YORK NY 10013 PC GENERAL OPERATING SUPPORT 112000 ROOM TO GROW 424 EAST 147TH STREET 5TH FLOOR BRONX NY 10455 PC GENERAL OPERATING SUPPORT 100000 ASO CENTRO LATAM INVESTIG PERIOD CITY NICOYA PROVINCE GUANACASTE CS PC GENERAL OPERATING SUPPORT 80000 REPRESENT US EDUCATION FUND PO BOX 60008 FLORENCE MA 01062 PC GENERAL OPERATING SUPPORT 75000 SAKYONG POTRANG 2525 ARAPAHOE AVE SUITE E4 BOULDER CO 80302 PC GENERAL OPERATING SUPPORT 60000 ALMANACK ARTS COLONY 25 ALMANAC POND ROAD NANTUCKET MA 02554 PC GENERAL OPERATING SUPPORT 50000 D&R GREENWAY LAND TRUST ONE PRESERVATION PLACE PRINCETON NJ 08540 PC GENERAL OPERATING SUPPORT 10000 HOPEWELL PRESBYTERIAN CHURCH 80 W BROAD ST HOPEWELL NJ 08525 PC GENERAL OPERATING SUPPORT 10000 19770488 14 58153 14 676271 16 2135 736559 736559 false false false false false false false false false false MATTHEWS CO 43000 25800 17200 SEE ATTACHED 12259933 8088174 261056 130367 THE SEWARD JOHNSON ATELIER INC 14 FAIRGROUNDS ROAD HAMILTON NJ 08619 2023-01-01 1910000 GENERAL OPERATING SUPPORT 1910000 NO 3/15/2024 VANGUARD SHORT TERM BOND FUND 844872 844872 VANGUARD INTERMEDIATE TERM BOND FUND 355447 355447 VANGUARD TOTAL INTERNATIONAL BOND FUND 91776 91776 VANGUARD CORE BOND FUND 1577787 1577787 VANGUARD LONG TERM BOND FUND 396168 396168 BERNSTEIN INTERMEDIATE DURATION PORTFOLIO 2099102 2099102 AB GLOBAL BOND FUND 2068924 2068924 VANGUARD US GROWTH FUND 1316949 1316949 VANGUARD WINDSOR II FUND 1198742 1198742 VANGUARD STRATEGIC EQUITY FUND 595934 595934 VANGUARD TOTAL STOCK MARKET INDEX 3183987 3183987 VANGUARD REIT INDEX 118344 118344 VANGUARD TOTAL INTERNATIONAL STOCK INDEX 1907205 1907205 VANGUARD INTERNATIONAL GROWTH FUND 899905 899905 VANGUARD INTERNATIONAL VALUE FUND 952842 952842 AB GLOBAL CORE EQUITY PORTFOLIO 2032000 2032000 AB SUSTAINABLE INTL THEMATIC FUND 1685296 1685296 AB RESPONSIBLE US EQUITIES 3060986 3060986 SEE ATTACHED SCHEDULE 6100485 4147299 1953186 1953186 LAAB OFFSHORE FUND FMV 3450612 3450612 INVESTORS DIVERSIFIED REALTY FMV 873827 873827 SEE ATTACHED SCHEDULE 6159454 4201633 1957821 1957821 PATTERSON BELKNAP WEBB TYLER 1166 466 700 MORGAN LEWIS BOCKIUS LLP 8340 8340 PREPAID EXPENSES 3320 CANVASSES 1328 1328 1328 MISC EXCHANGE 1236 1231 1231 LOANS AND EXCHANGES 788 788 BANK FEES 3723 3723 COMPUTER NETWORK 16861 8430 8431 OFFICE EXPENSE 11451 5725 5726 BOOKS, DUES SUBSCRIPTIONS 6796 3398 3398 CYBER INSURANCE 4778 2389 2389 DO INSURANCE 18967 9484 9483 WORKERS COMPENSATION INSURANCE 4778 2389 2389 FLOOD INSURANCE 7553 3776 3777 EDUCATION SEMINARS 1910 955 955 HARDWARE SOFTWARE 1703 852 851 FILING FEES 700 700 AUTO INSURANCE -76 -38 -38 MISCELLANEOUS 154 154 UNREALIZED GAIN ON INVESTMENTS 2897994 PAYROLL LIABILITIES -1995 ACCRUED EXCISE TAX 126891 16643 LOANS AND EXCHANGES 309 GROUNDS FOR SCULPTURE 950000 INVESTMENT FEES 23556 23556 MATTHEWS CO 11770 7062 4708 PAYDAY PAYROLL 1705 682 1023 CONSTELLATION CULINARY GROUP 338 338 JFO, LLC 222549 133530 89019 EXCISE TAXES 15288 15288 FOREIGN TAX 372 372