2022-07-20T09:08:50-05:00 2021-12-31 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2021-01-01 201088378 SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL & SPORTSMANSHIP FOUNDATION SOME 9082520700 1 PATRIOTS PARK PATRICK MCVERRY BRIDGEWATER NJ 08807 JOSHUA KALAFER TRUSTEE 9082520700 2022-07-13 1 JOSHUA KALAFER XXX-XX-XXXX MARC EIDELBERG CPA P00142858 9739293500 2022-06-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSHUA KALAFER 391 CLAREMONT ROAD BERNARDSVILLE NJ 07924 139796 0 X N/A X 2004 NJ RAISE FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. 3 3 0 0 0 0 2583 44921 0 0 0 0 0 42600 2583 87521 2583 67876 0 0 0 0 0 0 0 8046 3342 10629 71218 -8046 16303 63456 66409 13350 0 50106 66409 THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 67876 67876 THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES CORPORATE CARE CLUB - THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY. 67876 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NJ X X PATRICK MCVERRY 9082520700 1 PATRIOTS PARK PATRICK MCVERRY BRIDGEWATER NJ 08807 X STEVEN KALAFER OFF 42121 TRUSTEE & OFFICER 1.00 X X 0 0 0 JOSHUA KALAFER TRUSTEE & OFFICER 0.50 X X 0 0 0 PATRICK MCVERRY TRUSTEE & OFFICER 0.50 X X 0 0 0 DONALD MILLER TRUSTEE & OFFICER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 44921 44921 94875 52275 42600 42600 87521 0 0 42600 67876 67876 1576 1576 BANK CHARGES 1232 1232 EQUIPMENT 504 504 REGISTRATION FEES 30 30 71218 67876 3342 0 13494 33678 25250 250 22032 32481 2680 0 63456 66409 13350 0 13350 0 X 50106 66409 50106 66409 63456 66409 16303 0 X 0 0 0 X 94448 143033 152972 2583 44921 437957 94448 143033 152972 2583 44921 437957 167307 270650 5637 20613 15567 42600 84417 522374 0.51810 0.55190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISER - 2017 AMOUNT: $ 5,637. 2018 AMOUNT: $ 20,613. 2019 AMOUNT: $ 15,567. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 42,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94875 43518 8757 0 94875 43518 8757 52275 42600 NJ 1 0 1 0 1.00000 0.00000 SUZANNE COLON 1 PATRIOTS PARK BRIDGEWATER NJ 08807 0 NA 0 1 HUGS FOR BRADY FOUNDATION 4 QUENTIN ROAD KENDALL PARK NJ 08824 273921673 501C3 5197 0 GENERAL SUPPORT SOMERSET COUNTY YMCA INC 140 MT AIRY ROAD BASKING RIDGE NJ 07920 221559439 501C3 10000 0 GENERAL SUPPORT SOMERSET HEALTHCARE FOUNDATION INC 110 REHILL AVENUE SOMERVILLE NJ 08876 223294408 501C3 5600 0 GENERAL SUPPORT THE FOOD BANK NETWORK OF SOMERSET COUNTY 7E EASY STREET BOUND BROOK NJ 08805 222405550 501C3 10000 0 GENERAL SUPPORT 4 SOMERSET PATRIOTS RELATED ENTITY ADVANCE TO PURCHASE GAME TICKETS TO DISTRIBUTE TO NONPROFIT ORGANIZATIONS X 32481 0 1 0 32481 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.