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BLUE FOUNDRY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BLUE FOUNDRY CHARITABLE FOUNDATION INC (EIN 87-1693864)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202433099349100273
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)
Return2024-11-04T08:50:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871693864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLUE FOUNDRY CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLUEBusinessNameControlTxt
Phone2022742027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES NESCIPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2022742027PhoneNum
Signature2024-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP01272637PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,481,913FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$15,273DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,273DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$15,273TotalRevAndExpnssAmt
Total Net Invst Incm$15,273TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$42,595OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$2,130OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$40,465OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$12,831PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$12,831PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,348LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$2,348LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$11,698AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$11,698AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,711OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$541OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,170OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$326TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$326TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$12,785OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$12,785OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$84,294TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,671TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$81,623TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$416,651ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$416,651ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$500,945TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,671TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$498,274TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$485,672ExcessRevenueOverExpensesAmt
Net Investment Income$12,602NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$715,085CashBOYAmt
Cash EOY$229,413CashEOYAmt
Cash EOYFMV$229,413CashEOYFMVAmt
Corporate Stock BOY$9,637,500CorporateStockBOYAmt
Corporate Stock EOY$7,252,500CorporateStockEOYAmt
Corporate Stock EOYFMV$7,252,500CorporateStockEOYFMVAmt
Total Assets BOY$10,352,585TotalAssetsBOYAmt
Total Assets EOY$7,481,913TotalAssetsEOYAmt
Total Assets EOYFMV$7,481,913TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$10,352,585RetainedEarningBOYAmt
Retained Earning EOY$7,481,913RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$10,352,585TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,481,913TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,352,585TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,481,913TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,352,585TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$485,672ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$9,866,913SubtotalAmt
Other Decreases$2,385,000OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,481,913TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$175InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$175SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$250ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$250TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$75OverpaymentAmt
Applied To ES Tax$75AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.BLUEFOUNDRYCHARITABLEFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksJAMES NESCI VICE PRESIDENTIndividualWithBooksNm
Phone2019395000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 SYLVAN WAYAddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICE PICARD
7 SYLVAN WAYPARSIPPANYNJ07054PRESIDENT1.00$0$0$0
JAMES NESCI
7 SYLVAN WAYPARSIPPANYNJ07054VICE PRESIDENT1.00$0$0$0
KENNETH GRIMBILAS
7 SYLVAN WAYPARSIPPANYNJ07054VICE PRESIDENT AND TREASURER1.00$0$0$0
J CHRISTOPHER ELY
7 SYLVAN WAYPARSIPPANYNJ07054SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,368,750AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$510,887AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,879,637TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,879,637AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$118,195CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,761,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$388,072MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$388,072MinimumInvestmentReturnAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Total Tax$175TotalTaxAmt
Distributable Before Adj$387,897DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$387,897DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$387,897DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$498,274ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$498,274QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$387,897DistributableAsAdjustedAmt
Undistributed Income PY$11,021UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$498,274QualifyingDistributionsAmt
Applied To Year1$11,021AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$387,897AppliedToCurrentYearAmt
Remaining Distri From Corpus$99,356RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$99,356TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$99,356ExcessDistriCyovToNextYrAmt
Excess From Current Year$99,356ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSARA AITKENRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17 SYLVAN WAY SUITE 200AddressLine1Txt
CityPARSIPPANYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07054ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9733878290RecipientPhoneNum
Recipient Email AddressINFO@BLUEFOUNDRYCHARITABLEFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsINFORMATION RELATED TO AVAILABLE GRANTS, REQUIREMENTS AND APPLICATION PROCESS CAN BE FOUND ON THE ORGANIZATIONS WEBSITE: WWW.BLUEFOUNDRYCHARITABLEFOUNDATION.ORG/GRANT/FormAndInfoAndMaterialsTxt
Submission DeadlinesGENERALLY NOVEMBER 15TH, REFER TO WEBSITE FOR FURTHER DETAILS.SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE TO GIVEN TO 501 C 3 PUBLIC CHARITIES THAT MEET ONE OF THE FOUR PILLARS SUPPORTED BY BFCF AND THAT OPERATE OR COVER THE COMMUNITIES SERVED BY BLUE FOUNDRY BANK. THE FOUR PILLARS ARE: EDUCATION; HEALTH AND HUMAN SERVICES; YOUTH PROGRAMS; OR AFFORDABLE HOUSING.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (66 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ADLER APHASIA CENTER
60 W HUNTER AVEMAYWOODNJ076071006NONEPCHEALTH AND HUMAN SERVICES$7,126
ALZHEIMERS NEW JERSEY INC
425 EAGLE ROCK AVE STE 203ROSELANDNJ070681717NONEPCHEALTH AND HUMAN SERVICES$5,000
ARAWAKAN INC
157 EAST SPRING VALLELY AVEMAYWOODNJ07607NONEPCYOUTH PROGRAMS$5,000
BERGEN VOLUNTEER MEDICAL INITIATIVE INC
LYNN DIAMOND HEALTHCARE CENTER 75HACKENSACKNJ07601NONEPCHEALTH AND HUMAN SERVICES$15,000ESSEX STREET SUITE 100
BLACK INVENTORS HALL OF FAME
175 N MAIN STWHARTONNJ07885NONEPCYOUTH PROGRAMS$5,000
BOYS AND GIRLS CLUB OF UNION INC
1050 JEANETTE AVEUNIONNJ070835909NONEPCYOUTH PROGRAMS$5,000
BOYS AND GIRLS CLUBS OF NORTHWEST NEW JERSEY INC
153 GARSIDE AVEWAYNENJ07470NONEPCYOUTH PROGRAMS$5,000
CANCER HOPE NETWORK INC
2 NORTH ROAD SUITE ACHESTERNJ07930NONEPCHEALTH AND HUMAN SERVICES$1,000
CENTER FOR FAMILY SERVICES INC
20 VANDERHOOF AVEROCKAWAYNJ07866NONEPCYOUTH PROGRAMS$1,200
CENTER FOR HOPE AND SAFETY INC
12 OVERLOOK AVEROCHELLE PARKNJ07662NONEPCHEALTH AND HUMAN SERVICES$7,500
COMMUNITIES OF FAITH FOR HOUSING INC
300 BLOOMFIELD STHOBOKENNJ07030NONEPCHEALTH AND HUMAN SERVICES$5,000
COMMUNITY MEALS INC
354 ROCK RDGLEN ROCKNJ07452NONEPCHEALTH AND HUMAN SERVICES$2,250
CONNIE DWYER BREAST CANCER FOUNDATION
PO BOX 85SHORT HILLSNJ070781509NONEPCHEALTH AND HUMAN SERVICES$7,500
COUNCIL OF NEW JERSEY GRANTMAKERS
1977 NORTH OLDEN AVENUE SUITE 238EWINGNJ08618NONEPCEDUCATION$780
COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY INC
77 CHURCH STREETNEW BRUNSWICKNJ08901NONEPCHEALTH AND HUMAN SERVICES$5,000
COURT APPOINTED SPECIAL ADVOCATES OF MORRIS AND SUSSEX COUNTIES INC
222 RIDGEDALE AVENUE SUITE 300CEDAR KNOLLSNJ07927NONEPCHEALTH AND HUMAN SERVICES$2,250
DOUGHMAIN FINANCIAL LITERACY FOUNDATION INCORPORATED
189 WALL STPRINCETONNJ085401520NONEPCEDUCATION$1,000
DUNELLEN RESCUE SQUAD INC
415 NORTH AVENUEDUNELLENNJ08812NONEPCHEALTH AND HUMAN SERVICES$5,000
FAMILY PROMISE OF MORRIS COUNTY INC
PO BOX 1494MORRISTOWNNJ07962NONEPCAFFORDABLE HOUSING$12,500
FELICIAN UNIVERSITY
262 S MAIN STLODINJ076442117NONEPCEDUCATION$25,000
FRIENDS OF THE DUNELLEN PUBLIC LIBRARY FOUNDATION
100 NEW MARKET ROADDUNELLENNJ08812NONEPCEDUCATION$5,000
GERIATRIC SERVICES INC
300 TEANECK ROADTEANECKNJ076664043NONEPCHEALTH AND HUMAN SERVICES$10,000
GREAT SWAMP WATERSHED ASSOCIATION
PO BOX 300NEW VERNONNJ07976NONEPCEDUCATION$10,000
HABITAT FOR HUMANITY INTERNATIONAL INC
58 PARK PLACENEWARKNJ071025506NONEPCAFFORDABLE HOUSING$15,000
HASBROUCK HEIGHTS BABE RUTH LEAGUE
67 WOOD STREETHASBROUCK HEIGHTSNJ076041030NONEPCYOUTH PROGRAMS$500
HAVEN ADOLESCENT RESPITE CENTER
15 ROOSEVELT AVENUEJERSEY CITYNJ073041207NONEPCYOUTH PROGRAMS$4,000
HOMES FOR VETERANS A NJ NON PROFIT CORPORATION
105 HIGHLAND AVEHARRINGTON PARKNJ07640NONEPCHEALTH AND HUMAN SERVICES$5,000
HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES
442 HOBOKEN AVENUEJERSEY CITYNJ07306NONEPCHEALTH AND HUMAN SERVICES$1,000
HYACINTH FOUNDATION A NEW JERSEY NONPROFIT CORPORATION
317 GEORGE STREET SUITE 203NEW BRUNSWICKNJ08901NONEPCHEALTH AND HUMAN SERVICES$1,000
JERSEY CITY FIRE FOUNDATION
116 MALLORY AVENUEJERSEY CITYNJ073041147NONEPCHEALTH AND HUMAN SERVICES$2,250
JOAN ANGELA DALESSANDRO MEMORIAL FOUNDATION INC
45 FLORENCE STHILLSDALENJ076421836NONEPCYOUTH PROGRAMS$1,000
KATE S WAY INC
6 BUCKINGHAM RDLINCOLN PARKNJ070351444NONEPCHEALTH AND HUMAN SERVICES$1,000
KEAN UNIVERSITY FOUNDATION INC
1000 MORRIS AVENUEUNIONNJ07083NONEPCYOUTH PROGRAMS$3,500
KEAN UNIVERSITY FOUNDATION INC
1000 MORRIS AVENUEUNIONNJ07083NONEPCEDUCATION$5,000
LAKELAND HILLS YMCA
100 FANNY RDMOUNTAIN LAKESNJ070461021NONEPCYOUTH PROGRAMS$5,000
LEAD
5 SOUTH MAIN STREETALLENTOWNNJ085011686NONEPCYOUTH PROGRAMS$2,500
LINCOLN PARK FIRST AID SQUAD INC
34 CHAPEL HILL ROAD PO BOX 332LINCOLN PARKNJ07035NONEPCHEALTH AND HUMAN SERVICES$5,000
LITERACY VOLUNTEERS OF MORRIS COUNTY INC
16 ELM STREETMORRISTOWNNJ07960NONEPCHEALTH AND HUMAN SERVICES$1,000
MACCULLOCH HALL HISTORICAL MUSEUM
45 MACCULLOCH AVENUEMORRISTOWNNJ079609374NONEPOFEDUCATION$1,000
MILE SQUARE THEATRE
1400 CLINTON STHOBOKENNJ070303304NONEPCYOUTH PROGRAMS$5,000
MORRIS HABITAT FOR HUMANITY
724 S SALEM STREET SUITE 100RANDOLPHNJ07869NONEPCAFFORDABLE HOUSING$5,000
NEW CONCEPTS FOR LIVING INC
68A W PASSAIC STROCHELLE PARKNJ076623216NONEPCHEALTH AND HUMAN SERVICES$7,500
NEW JERSEY SEEDS INC
494 BROAD STREET SUITE 105NEWARKNJ071020000NONEPCEDUCATION$10,000
NEWBRIDGE SERVICES INC
7 INDUSTRIAL ROADPOMPTON PLAINSNJ07444NONEPCHEALTH AND HUMAN SERVICES$15,000
NJ LEEP INC
12 LOMBARDY ST SUITE 303NEWARKNJ07102NONEPCEDUCATION$10,000
NORTH JERSEY FRIENDSHIP HOUSE INC
125 ATLANTIC STREETHACKENSACKNJ07601NONEPCHEALTH AND HUMAN SERVICES$5,000
NUTLEY MUSIC BOOSTERS ASSOCIATIONINC
PO BOX 646NUTLEYNJ07110NONEPCEDUCATION$1,000
P G CHAMBERS SCHOOL INC
15 HALKO DRIVECEDAR KNOLLSNJ07927NONEPCEDUCATION$4,295
PATERSON HABITAT FOR HUMANITY INC
PO BOX 2585PATERSONNJ07509NONEPCAFFORDABLE HOUSING$7,500
POLICE ACTIVITY LEAGUE OF JERSEY CITY INC
163 OLD BERGEN RDJERSEY CITYNJ073052522NONEPCYOUTH PROGRAMS$7,500
POLICE ATHLETIC LEAGUE OF LINCOLN PARK INC
10 BOONTON TURNPIKE PO BOX 391LINCOLN PARKNJ07035NONEPCYOUTH PROGRAMS$5,000
PRESCHOOL ADVANTAGE INC
25 LINDSLEY DRIVE SUITE 307MORRISTOWNNJ07960NONEPCEDUCATION$7,500
PROJECT LITERACY OF GREATER BERGEN COUNTY INC
355 MAIN STREETHACKENSACKNJ07601NONEPCEDUCATION$1,500
REBUILDING TOGETHER NORTH JERSEY INC
341 RAMAPO VALLEY RDOAKLANDNJ074362703NONEPCAFFORDABLE HOUSING$15,000
RIDGEWOOD SYMPHONY ORCHESTRA
PO BOX 176RIDGEWOODNJ074510176NONEPCYOUTH PROGRAMS$1,000
SENIOR SERVICES CENTER OF THE CHATHAMS INC
58 MEYERSVILLE RDCHATHAMNJ07928NONEPCHEALTH AND HUMAN SERVICES$2,000
ST PAULS COMMUNITY DEVELOPMENT CORPORATION
456 VAN HOUTEN STPATERSONNJ075012118NONEPCHEALTH AND HUMAN SERVICES$5,000
TABLE TO TABLE INC
611 US-46 SUITE 240HASBROUCK HEIGHTSNJ07604NONEPCHEALTH AND HUMAN SERVICES$1,000
THE SUMMIT MEDICAL GROUP FOUNDATION INC
150 FLORAL AVENUE SUITE 103NEW PROVIDENCENJ079741557NONEPCHEALTH AND HUMAN SERVICES$20,000
TOMORROWS CHILDRENS FUND INC
30 PROSPECT AVENUEHACKENSACKNJ07601NONEPCHEALTH AND HUMAN SERVICES$5,000
UNION CITY MUSIC PROJECT INC
564 HUDSON AVENUE 1WEEHAWKENNJ07086NONEPCEDUCATION$5,000
WOMEN'S CLUB OF GLEN RIDGE
219 RIDGEWOOD AVEGLEN RIDGENJ070281305NONEPCEDUCATION$1,000
WOMEN'S RIGHTS INFORMATION CENTER
108 W PALISADE AVEENGLEWOODNJ07631NONEPCHEALTH AND HUMAN SERVICES$50,000
YOUNG MENS CHRISTIAN ASSOCIATION OF EASTERN UNION COUNTY
144 MADISON AVEELIZABETHNJ07201NONEPCHEALTH AND HUMAN SERVICES$5,000
YOUTH FOUNDATION OF JERSEY CITY INC
201 MONTGOMERY ST APT 261JERSEY CITYNJ073025057NONEPCYOUTH PROGRAMS$5,000
YWCA NORTHERN NEW JERSEY
214 STATE STREET SUITE 203AHACKENSACKNJ07601NONEPCYOUTH PROGRAMS$8,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$416,651TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,273ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$15,273ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,273TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$11,698Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$11,698DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MACCULLOCH HALL HISTORICAL MUSEUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MACCULLOCH AVENUEAddressLine1Txt
CityMORRISTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07960ZIPCd
FieldValueIRS element (for citing)
Grant2023-03-24GrantDt
Grant$1,000GrantAmt
Purpose Of GrantMACCULLOCH HALL HISTORICAL MUSEUM (MHHM) WILL ENGAGE 630 PRESCHOOL CHILDREN IN 42 PROGRAMS WITH HONEYBEES ALIVE IN THE HIVE!, A CLASSROOM EXPERIENCE FOCUSED ON HONEYBEESPurposeOfGrantTxt
Expended By Grantee$1,000ExpendedByGranteeAmt
Any Diversion By GranteeNO DIVERSION NOTED.AnyDiversionByGranteeTxt
Dates Of Reports By GranteeREQUESTEDDatesOfReportsByGranteeTxt
Verification2024-01-30VerificationDt
Results Of VerificationTHE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.ResultsOfVerificationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockBLUE FOUNDRY BANCORPStockNm
EOY Book Value$7,252,500EOYBookValueAmt
EOYFMV$7,252,500EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$2,348LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,348DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/(LOSS)Desc
Amt$2,385,000Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE AND ADMINISTRATIVE EXPENSES$10,153$0$0$10,153
REIMBURSEMENT$55$0$0$55
PAYROLL PROCESSING FEES$232$0$0$232
SUBSCRIPTION TO CANDID GUIDESTAR$2,345$0$0$2,345

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COUNCIL OF NJ GRANTMAKERS$1,170$0$0$1,170
CSC$541$541$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DE FILING FEES$270$0$0$270
NJ TAX FILING FEE$56$0$0$56