MATTHEW 18 5 FOUNDATION: Form 990PF, tax year 2020
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- Organization
- MATTHEW 18 5 FOUNDATION (EIN 45-3077267)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-22
- IRS object ID
- 202243269349100754
- Schema version
- 2020v4.2
- 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
- Form 990-PF
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-22T09:06:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222140519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN DUYNE BRUNO & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HOOK MOUNTAIN ROAD PO BOX 896 | AddressLine1Txt |
| City | PINE BROOK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453077267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MATTHEW 185 FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MATT | BusinessNameControlTxt |
| Phone | 9738081445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 COLONIAL RD | AddressLine1Txt |
| City | RIVERVALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES MATAR | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 9738081445 | PhoneNum |
| Signature | 2022-11-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | MATAR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK GUTIERREZ | PreparerPersonNm |
| PTIN | P00735464 | PTIN |
| Phone | 9738081445 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $3,114,196 | 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 | $2,324 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,324 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $43,920 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $43,920 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,549 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $204,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,549 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14,795 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,795 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $68,588 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,588 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,524 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,199 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $327,590 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $330,313 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $83,615 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $83,615 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $413,928 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $83,615 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$345,340 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,588 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $124,186 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,583 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,583 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $793,240 | CorporateStockBOYAmt |
| Corporate Stock EOY | $807,909 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,022,425 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $551,047 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $575,996 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $613,169 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $734,111 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $441,019 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $441,019 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,202,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,862,507 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,114,196 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $309,572 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $314,835 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $309,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,835 | 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 | $1,893,012 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,547,672 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,893,012 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,547,672 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,202,584 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,862,507 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,893,012 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$345,340 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,547,672 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,547,672 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PNC BANK | P | 2020-01-01 | 2020-12-31 | $38,089 | $47,179 | -$9,090 | -$9,090 |
| PNC BANK | P | 2020-01-01 | 2020-12-31 | $166,186 | $149,547 | $16,639 | $16,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,549 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $953 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $953 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $19 | EsPenaltyAmt |
| Tax Due | $972 | 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 |
| 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CHARLES MATAR | IndividualWithBooksNm |
| Phone | 9738081445 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 COLONIAL ROAD | AddressLine1Txt |
| City | RIVER VALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07675 | 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 |
|---|---|---|---|---|---|---|---|---|
| CHARLES MATAR | ||||||||
| 103 IVY LANE | RIVER VALE | NJ | 07675 | PRESIDENT/SECRETARY/DIRECT | 0.00 | $0 | $0 | $0 |
| JENNIFER MATAR | ||||||||
| 103 IVY LANE | RIVER VALE | NJ | 07675 | VICE PRESIDENT/DIRECTOR | 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 | $2,618,112 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $95,714 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,713,826 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,713,826 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,707 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,673,119 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $133,656 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $133,656 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $953 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $953 | TotalTaxAmt |
| Distributable Before Adj | $132,703 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $132,703 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $132,703 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $83,615 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $83,615 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $83,615 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $132,703 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $155,217 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $21,571 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $74,206 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $250,994 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $83,615 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $83,615 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $49,088 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $49,088 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $201,906 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $106,129 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $95,777 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $21,571 | ExcessFromYear4Amt |
| Excess From Year1 | $74,206 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| HAMPTONS CHURCH | ||||||
| 126 S HILLISIDE AVE | SUCCASUNNA | NJ | 07876 | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 |
| FAMILY PROMISE OF BERGEN COUNTY | ||||||
| 100 DAYTON STREET | RIDGEWOOD | NJ | 07450 | PUBLIC CHARITY | GENERAL PURPOSE | $27,290 |
| HACKENSACK MERIDIAN SCHOOL OF MEDICINE | ||||||
| 340 KINGSLAND STREET | NUTLEY | NJ | 07110 | PUBLIC CHARITY | GENERAL PURPOSE | $3,750 |
| HOME FIT FOR HEROES | ||||||
| 500 FRANKLIN TURNPIKE | RAMSEY | NJ | 07446 | PUBLIC CHARITY | GENERAL PURPOSE | $1,200 |
| IRONGRID CHARITY | ||||||
| 80 JAMES STREET | EDISON | NJ | 08820 | PUBLIC CHARITY | GENERAL PURPOSE | $700 |
| JOHN INSERRA REDWOOD | ||||||
| 125 REDWOOD AVENUE | PATERSON | NJ | 07055 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| LABOR IN SPARKILL NJ | ||||||
| 247 E 20TH STREET | SPARKILL | NY | 10976 | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| MAHWAH REGIONAL | ||||||
| 60 RIDGE ROAD | MAHWAH | NJ | 07430 | PUBLIC CHARITY | GENERAL PURPOSE | $3,550 |
| MULTIPLE SCEROSIS OF AMERICA | ||||||
| 375 KINGS HIGHWAY N | CHERRY HILL | NJ | 08034 | PUBLIC CHARITY | GENERAL PURPOSES | $16,000 |
| NEW JERSEY SHARING NETWORK | ||||||
| 691 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | PUBLIC CHARITY | GENERAL PURPOSE | $2,500 |
| NEW JERSEY ORGAN | ||||||
| 691 CENTRAL AVENUE | NEW PROVIDENCE | NJ | 07974 | PUBLIC CHARITY | GENERAL PURPOSE | $2,000 |
| NEW JERSEY STATE PBA SURVIVOR | ||||||
| 158 MAIN STREET | WOODBRIDGE | NJ | 07095 | PUBLIC CHARITY | GENERAL PURPOSE | $500 |
| PONY POWER THERAPIES | ||||||
| 1170 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 |
| NO KID HUNGRY | ||||||
| 1030 15TH STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | PUBLIC CHARITY | GENERAL PURPOSE | $500 |
| PETER SILVA | ||||||
| 334 RIVERVALE ROAD | RIVERVALE | NJ | 07675 | PUBLIC CHARITY | GENERAL PURPOSE | $1,000 |
| SAINT PIUS X CHURCH | ||||||
| 834 BROOKSIDE DRIVE | FAIRFIELD | CT | 06824 | PUBLIC CHARITY | GENERAL PURPOSE | $3,000 |
| THE BUONICONTI FUND | ||||||
| 1095 NW 14TH TERRACE | MIAMI | FL | 33136 | PUBLIC CHARITY | GENERAL PURPOSE | $3,625 |
| THE LEARNING SPRING SCHOOL | ||||||
| 247 E 20TH STREET | NEW YORK | NY | 10003 | PUBLIC CHARITY | GENERAL PURPOSE | $1,500 |
| THE JILLIAN FUND | ||||||
| PO BOX 582 | MONTVALE | NJ | 07645 | PUBLIC CHARITY | GENERAL PURPOSE | $5,500 |
| YOUTH CONSULTATION SERVICES | ||||||
| 260 UNION STREET | HACKENSACK | NJ | 07601 | PUBLIC CHARITY | GENERAL PURPOSE | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $83,615 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $2,324 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43,920 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $14,795 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,549 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $58,715 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,873 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,588 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | INVESTMENT ACCOUNT HELD FOR SECURITIES FOR THE PURPOSE OF |
| 2 | SPENDING ON CONTRIBUTIONS TO OTHER FOUNDATIONS AND FOR THE BENEFIT |
| 3 | OF THE FOUNDATION IN THE NEAR FUTURE |
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 Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $575,996 | EOYBookValueAmt |
| EOYFMV | $613,169 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $56,996 | $64,732 |
| CORPORATE STOCK | $750,913 | $1,957,693 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN GREAT SHEPHERD | AT COST | $190,405 | $190,405 |
| INVESTMENT IN 277 KINDERKAMACK ROAD | AT COST | $214,508 | $214,508 |
| LOAN - CRUSH RESTAURANT | AT COST | $36,106 | $36,106 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES - PNC | $24,778 | $0 | $0 |
| UTILITIES | $1,943 | $0 | $0 |
| BANK CHARGES | $2 | $0 | $0 |
| INSURANCE | $678 | $0 | $0 |
| PROFESSIONAL FEES | $2,670 | $0 | $0 |
| LICENSES AND PERMITS | $500 | $0 | $0 |
| MANAGEMENT FEES | $16,000 | $0 | $0 |
| PASSTHROUGH RENTAL LOSS | $281,019 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Revenue And Expenses Per Books | $14,795 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14,795 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,795 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SENATE PLACE | Desc |
| BOY Book Value | $309,572 | BOYBookValueAmt |
| EOY Book Value | $314,835 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER TAXES | CategoryTxt |
| Amt | $1,199 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |