EDISON PROPERTIES NEWARK FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EDISON PROPERTIES NEWARK FOUNDATION (EIN 22-6872667)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349102756
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:03:17-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130485070 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERDON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MADISON AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226872667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON PROPERTIES NEWARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 9736437700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EDISON PLACE SUITE 300 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DEBODE | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9736437700 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | DEBODE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STUART RACHLIN | PreparerPersonNm |
| PTIN | P00966323 | PTIN |
| Phone | 2128320400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,028,988 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $50 | InterestOnSavRevAndExpnssAmt |
| Interest On Savings Adj Net Incm | $50 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $315,584 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $315,584 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $754,028 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,078,216 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $754,028 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,400 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,400 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,071,062 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,069,612 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,450 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,462 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,462 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,462 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,462 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $351,028 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $351,028 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $352,490 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,462 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $351,028 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $718,572 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,068,150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,450 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $764,174 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $889,862 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $889,862 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $6,102,161 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,695,045 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,139,126 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $6,866,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,584,907 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,028,988 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $6,866,335 | RetainedEarningBOYAmt |
| Retained Earning EOY | $7,584,907 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,866,335 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,584,907 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,866,335 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,584,907 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,866,335 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $718,572 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,584,907 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,584,907 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| CAP GAIN DIST - TIFF MULTI-ASSET FUND 20254 | P | 2021-12-31 | $620,866 | $620,866 | $620,866 | |
| TIFF PRIVATE EQUITY PARTNERS 2005 LLC | P | 2021-12-31 | $63,792 | $63,792 | $63,792 | |
| TIFF PRIVATE EQUITY PARTNERS 2005 LLC | P | 2021-12-31 | $2,050 | $2,050 | $2,050 | |
| TIFF MULTI-ASSET FUND 20254 | P | 2021-06-15 | $391,133 | $66,945 | $66,945 | $324,188 |
| UBS 06669 | P | 2021-12-31 | $375 | $375 | $375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $754,028 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,050 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,847 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,847 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,847 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,220 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $6,220 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $8,627 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JASON KLEINMAN | IndividualWithBooksNm |
| Phone | 9736437700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EDISON PLACE SUITE 300 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GARY DEBODE | ||||||||
| 60 FERNWOOD RD | SUMMIT | NJ | 07901 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| MARGERY GOTTESMAN | ||||||||
| 60 FERNWOOD RD | SUMMIT | NJ | 07901 | TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $146,565 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $876,992 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $6,945,544 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,969,101 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,969,101 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,537 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,849,564 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $392,478 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $392,478 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,847 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,847 | TotalTaxAmt |
| Distributable Before Adj | $377,631 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $377,631 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $377,631 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $351,028 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $351,028 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $377,631 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $334,262 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $351,028 | QualifyingDistributionsAmt |
| Applied To Year1 | $334,262 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,766 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $360,865 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARGERY GOTTESMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O EDISON PROPERTIES LLC 110 | AddressLine1Txt |
| Address Line2 | EDISON PLACE STE 300 | AddressLine2Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9736437700 | RecipientPhoneNum |
| Form And Info And Materials | COMMON APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | EMPHASIS ON AWARDS TO ORGANIZATIONS ENGAGING IN ACTIVITIES DIRECTED TOWARD IMPROVING THE QUALITY OF LIFE IN NEWARK, NJ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACHIEVE FOUNDATION OF SOUTH ORANGE AND MAPLEWOOD INC | |||||||
| PO BOX 1084 | MAPLEWOOD | NJ | 07040 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $48 |
| ARJ CIVIC ASSOCIATION | |||||||
| 337 BLOOMFIELD AVE | NEWARK | NJ | 07107 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $1,500 |
| AYITI COMMUNITY TRUST INC | |||||||
| 685 NE 126TH STREET | NORTH MIAMI | FL | 33161 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| BELIEVE IN NEWARK FOUNDATION | |||||||
| PO BOX 638 | NEWARK | NJ | 07101 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| BREAST CANCER RESEARCH FOUNDATION | |||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $36 |
| BRICK EDUCATION PARTNERS | |||||||
| 534 CLINTON AVE | NEWARK | NJ | 07108 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $10,000 |
| CAPRACARE INC | |||||||
| PO BOX 1408 | NEW YORK | NY | 10276 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| CHS BASEBALL BOOSTERS INC | |||||||
| 60 JEFFERSON AVE | MAPLEWOOD | NJ | 07040 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $100 |
| CITY PARKS FOUNDATION | |||||||
| 830 FIFTH AVENUE | NEW YORK | NY | 10065 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $15,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | |||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 07960 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $15,000 |
| COMMUNITY LEAGUE OF THE HEIGHTS (CLOTH) | |||||||
| 500 WEST 159TH ST | NEW YORK | NY | 10032 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| FEEDING AMERICA | |||||||
| 161 NORTH CLARK STREET NO 700 | CHICAGO | IL | 60601 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $25 |
| FEEDING TEXAS | |||||||
| 1524 SOUTH I35 NO 342 | AUSTIN | TX | 78704 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $50 |
| FULFILL | |||||||
| 3030 NORTH ROCKY POINT DR W STE 150 | TAMPA | FL | 33607 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $50 |
| GREAT OAKS CHARTER SCHOOL | |||||||
| 38 DELANCEY ST | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| GREATER GOOD CHARITIES | |||||||
| 600 UNIVERSITY STREET NO 1000 | SEATTLE | NY | 98101 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $100 |
| HACKENSACK RIVERKEEPER | |||||||
| 231 MAIN ST | HACKENSACK | NJ | 07601 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $2,500 |
| HOUSING CONSERVATION COORDINATORS | |||||||
| 777 10TH AVE 31 | NEW YORK | NY | 10019 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| HUDSON GUILD | |||||||
| 441 W 26TH ST | NEW YORK | NY | 10001 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| KIPP NEW JERSEY | |||||||
| 60 PARK PL 802 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $10,000 |
| LA CASA DE DON PEDRO | |||||||
| 75 PARK AVENUE | NEWARK | NJ | 07104 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $2,500 |
| LAKELAND HILLS YMCA | |||||||
| 100 FANNY RD | MOUNTAIN LAKES | NJ | 07046 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $870 |
| LINCOLN PARK COAST CULTURAL DISTRICT | |||||||
| 450 WASHINGTON ST | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| LINK EDUCATION PARTNERS | |||||||
| 23 PENNSYLVANIA AVE | NEWARK | NJ | 07114 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| NATIONAL BREAST CANCER FOUNDATION | |||||||
| 7470 WARREN PKWY STE 150 | FRISCO | TX | 75034 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $36 |
| NEW YORK PUBLIC RADIO | |||||||
| 160 VARICK STREET | NEW YORK | NY | 10013 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $36 |
| NEWARK ARTS COUNCIL | |||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| NEWARK MUSEUM | |||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| NEWARK PUBLIC LIBRARY | |||||||
| 6 WASHINGTON STREET PO BOX 630 | NEWARK | NJ | 07101 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| NEWARK THREE KINGS CELEBRATION INC | |||||||
| CITY HALL 920 BROAD STREET | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $2,500 |
| NJPAC | |||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $148,000 |
| PHILIPS ACADEMY CHARTER SCHOOL | |||||||
| 342 CENTRAL AVE | NEWARK | NJ | 07103 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| PILLAR OF FIRE | |||||||
| 10 CHAPEL DRIVE | ZAREPHATH | NJ | 08890 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $600 |
| PURRS N PUPS ANIMAL RESCUE TEAM INC | |||||||
| PO BOX 188 | RIVERDALE | NJ | 07457 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $365 |
| SARGE'S ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 854 | WAYNESVILLE | NC | 28786 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $50 |
| SCHOOLS THAT CAN - NEWARK | |||||||
| 1040 FIRST AVENUE | NEW YORK | NY | 10022 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $20,000 |
| SESAME WORKSHOP | |||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $100 |
| SOUTH ORANGE RESCUE SQUAD | |||||||
| 62 SLOAN STREET | SOUTH ORANGE | NJ | 07079 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $36 |
| ST HUBERTS GIRALDA DBA ST HUBERTS ANIMAL WELFARE CENTER | |||||||
| PO BOX 159 | MADISON | NJ | 07940 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $36 |
| ST BENEDICT'S PREPARATORY SCHOOL | |||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 07102 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $10,000 |
| STUDENTS 2 SCIENCE | |||||||
| 66 DEFOREST AVE | EAST HANOVER | NJ | 07936 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $25,000 |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVENUE 4TH FL | BOSTON | MA | 02215 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $30 |
| TWO BRIDGES NEIGHBORHOOD COUNCIL | |||||||
| 275 CHERRY ST | NEW YORK | NY | 10002 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| UNCOMMON SCHOOL | |||||||
| C/O RHF BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $10,000 |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $5,000 |
| UNIVERSITY OF DELAWARE - JEFFREY HEIMANN MEMORIAL FUND | |||||||
| NEWARK | NEWARK | DE | 19716 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $1,050 |
| WOMEN IN NEED (WIN) | |||||||
| ONE STATE STREET PLAZA 18TH FL | NEW YORK | NY | 10004 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $50 |
| WORLD VISION | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | NONE | PUBLIC CHARITY | GENERAL CHARITABLE | $360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $351,028 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $315,584 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $754,028 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Unrelated Business Taxbl Incm | $1,400 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,400 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,069,662 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,071,062 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | AT COST | $142,999 | $144,282 |
| INVESTMENT IN TIFF EQUITY PARTNERS 2005 LLC | AT COST | $97,403 | $63,577 |
| INVESTMENT IN TIFF MAF | AT COST | $6,454,643 | $6,931,267 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TIFF PRIVATE EQUITY PARTNERS 2005 LLC - PORTFOLIO DEDUCTIONS | $1,287 | $1,287 | $0 | $0 |
| MISCELLANEOUS FEES - TIFF MULTI-ASSET FUND 20254 | $175 | $175 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Revenue And Expenses Per Books | $1,400 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,400 | AdjustedNetIncomeAmt |