THE MCJ AMELIOR FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MCJ AMELIOR FOUNDATION (EIN 22-2497895)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349105099
- Schema version
- 2019v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:13:30-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222497895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCJ AMELIOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCJA | BusinessNameControlTxt |
| Phone | 9735409020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH STREET 4TH FLOOR | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SHERIDAN | PersonNm |
| Person Title | VP AND SECRETARY | PersonTitleTxt |
| Phone | 9735409020 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.190.81.120 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 16:13:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9616F4B14A694591D1E716C270910E6FA5556DA3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $96,363,531 | 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 | $11,681 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,681 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $303,760 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,043,812 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,697,861 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,697,861 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,765,094 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $16,574 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $50,244 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $11,029,876 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,870,831 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $811,192 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $811,192 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $393,292 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $393,292 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $260,941 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $260,941 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $86,640 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $86,640 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $90,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $78,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $507,588 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $178,837 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $328,751 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $749 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $40,975 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $749 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $207,500 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $48,006 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $444,098 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $444,098 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $22,891 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $22,891 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91,744 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $729,960 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $91,744 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,916,635 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $997,778 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,518,298 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,117,144 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,117,144 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,033,779 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $997,778 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,635,442 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,996,097 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,873,053 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $77,194 | CashBOYAmt |
| Cash EOY | $205,160 | CashEOYAmt |
| Cash EOYFMV | $205,160 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $10,709,888 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,627,265 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,627,265 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $36,490,901 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $47,374,395 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $92,526,474 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,758 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,632 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,632 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $47,284,741 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,211,452 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $96,363,531 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $606,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $813,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $606,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $813,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $46,678,741 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $50,398,452 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,678,741 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,398,452 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $47,284,741 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $51,211,452 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,678,741 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,996,097 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $50,674,838 | SubtotalAmt |
| Other Decreases | $276,386 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $50,398,452 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| BROOKSIDE CAYMAN, LTD. | P | $30,132 | $30,132 | $30,132 | |
| REALIZED GAIN THRU K-1'S | P | $10,667,729 | $4,734,962 | $4,734,962 | $5,932,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,765,094 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,979,940 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $99,533,250 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070127 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,817,396 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $100,984,003 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.077412 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,538,835 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $100,186,849 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.105192 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,802,330 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $111,927,866 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.096512 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,155,586 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $118,814,961 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.085474 | DistributionYr5Rt |
| Total Distribution | 0.434717 | TotalDistributionRt |
| Average Distribution | 0.086943 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $92,957,427 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,081,998 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $58,731 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,140,729 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,635,442 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $117,461 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $117,461 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $117,461 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $91,372 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $176,372 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $988 | EsPenaltyAmt |
| Overpayment | $57,923 | OverpaymentAmt |
| Applied To ES Tax | $57,923 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | PKF O'CONNOR DAVIES FAMILY OFFICE | IndividualWithBooksNm |
| Phone | 9143818900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVE STE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10528 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| SUZANNE M SPERO | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR/VP/EXECUTIVE DIRECTOR | 40.00 | $275,000 | $51,435 | $0 |
| CHRISTINE CHAMBERS GILFILLAN | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR/PRESIDENT | 40.00 | $275,000 | $15,903 | $0 |
| CHARLES RUBIN | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 40.00 | $161,000 | $54,788 | $0 |
| WENDY C BERRY-MCWEENY | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR/CONSULTANT | 20.00 | $100,192 | $14,450 | $0 |
| MICHAEL GILFILLAN | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ANTHONY J ROMANO | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR/ASST. SECRETARY/TREASURER | 5.00 | $0 | $0 | $0 |
| RUI MENDES | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR/SECRETARY (THRU 2019) | 5.00 | $0 | $0 | $0 |
| JENNIFER G CHAMBERS MEYERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL J CHAMBERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PATRICIA A CHAMBERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RAYMOND G CHAMBERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| TINA BROWN CHAMBERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| BARBARA B COLEMAN | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MERCEL P MEYERS | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| MICHAEL GILFILLAN II | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| JOHN T SHERIDAN | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| AARON TURNER | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | SENIOR PROGRAM OFFIC | 40.00 | $180,000 | $11,431 | $0 |
| SANDY CASTOR | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | PROGRAM OFFICER | 40.00 | $71,033 | $19,397 | $0 |
| CHARISMA C KRAMER | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | EXECUTIVE ASSISTANT | 40.00 | $65,500 | $12,305 | $0 |
| JACQUELYN GOCHAL | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | EXECUTIVE ASSISTANT | 40.00 | $62,262 | $14,530 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASSEY QUICK SIMON & CO LLC | |||||
| 310 SOUTH STREET | MORRISTOWN | NJ | 07960 | INVESTMENT ADVISORY FEES | $178,837 |
| TAYLOR BUONOCORE CONSULTING LLC | |||||
| PO BOX 239 | BROOKSIDE | NJ | 07926 | CONSULTING | $122,014 |
| PKF O'CONNOR DAVIES LLP | |||||
| 500 MAMARONECK AVE SUITE 301 | HARRISON | NY | 10528 | ACCOUNTING AND TAX PREP FEES | $90,000 |
| CHIESA SHAHINIAN & GIANTOMASI PC | |||||
| 1 BOLAND DRIVE | WEST ORANGE | NJ | 07052 | LEGAL | $83,357 |
| TINA MOORE | |||||
| 950 HARPER AVENUE | WEST HOLLYWOOD | CA | 90046 | CONSULTING ON DIGITAL MEDIA | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $85,399,266 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,968,061 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,695 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,373,022 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $94,373,022 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,415,595 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $92,957,427 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,647,871 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,647,871 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $117,461 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $21,245 | IncomeTaxAmt |
| Total Tax | $138,706 | TotalTaxAmt |
| Distributable Before Adj | $4,509,165 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $4,509,165 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $4,509,165 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,635,442 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,635,442 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,635,442 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,509,165 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $4,414,570 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,489,034 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,674,660 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,882,478 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,108,046 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,568,788 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,635,442 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,509,165 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,126,277 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $22,695,065 | 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 | $4,414,570 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,280,495 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,489,034 | ExcessFromYear4Amt |
| Excess From Year3 | $5,674,660 | ExcessFromYear3Amt |
| Excess From Year2 | $2,882,478 | ExcessFromYear2Amt |
| Excess From Year1 | $2,108,046 | ExcessFromYear1Amt |
| Excess From Current Year | $2,126,277 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAYMOND G CHAMBERS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUZANNE M SPERO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH STREET | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9735401946 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIAL FORMS OR MATERIALS REQUIRED EXCEPT FOR PROOF OF SECTION 501(C)(3) STATUS AS A PUBLICLY SUPPORTED CHARITY. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES EXIST. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS OR LIMITATIONS EXIST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (186 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 50CAN INC | ||||||||
| 1625 K STREET NW STE 400 | WASHINGTON | DC | 20006 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| ACUITY PRODUCTIONS | ||||||||
| 244 FIFTH AVENUE T271 | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| AFRICAN LEADERS MALARIA ALLIANCE INC | ||||||||
| 1 ROCKEFELLER PLAZA SUITE 2801 | NEW YORK | NY | 10020 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $102,000 | |
| ALAN T BROWN FOUNDATION | ||||||||
| 19 WEST 44TH ST STE 1519 | NEW YORK | NY | 10036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,500 | |
| ALEXANDER VALLEY FILM SOCIETY | ||||||||
| 121 EAST 1ST STREET PO BOX 71 | CLOVERDALE | CA | 95425 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| ALL STARS PROJECT INC | ||||||||
| 543 WEST 42ND ST | NEW YORK | NY | 10036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| AMERICAN CANCER SOCIETY INC | ||||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50 | |
| AMERICA'S PROMISE-THE ALLIANCE FOR YOUTH | ||||||||
| 1110 VERMONT AVE NW STE 900 | WASHINGTON | DC | 20005 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| BAD RAP | ||||||||
| PO BOX 27005 | OAKLAND | CA | 94602 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| BARD COLLEGE | ||||||||
| PO BOX 5000 ANNADALE-ON-HUDSON | ANNADALEONHUDSON | NY | 12504 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| BAY HEAD FIRE COMPANY NO 1 | ||||||||
| PO BOX 111 BAY HEAD | BAY HEAD | NJ | 08742 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| BERKSHIRE NURSING FAMILIES INC | ||||||||
| PO BOX 341 ADAMS | ADAMS | MA | 01225 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $600 | |
| BIG BROTHERS AND BIG SISTERS OF NEW YORK | ||||||||
| 40 RECTOR STREET 11TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON | ||||||||
| 500 BROAD STREET 2ND FL NEWARK | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| BIG BROTHERS BIG SISTERS OF NORTHERN NJ | ||||||||
| 333 ROUTE 46 SUITE 105 | MOUNTAIN LAKES | NY | 07046 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| BLINKNOW FOUNDATION | ||||||||
| PO BOX 453 | MENDHAM | NJ | 07945 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| BOSTON COLLEGE TRUSTEES | ||||||||
| CADIGAN ALUMNI CENTER 140 COMMONWEA | CHESTNUT HILL | MA | 02467 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | TH AVE |
| BOYS AND GIRLS CLUBS OF NEWARK INC | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $65,800 | |
| BOYS TOWN JERUSALEM FOUNDATION OF AMERICA | ||||||||
| AVE OF AMERICA INC 1 PENN PLAZA | NEW YORK | NY | 10119 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,000 | SUITE 6250 |
| BRIDGES OUTREACH INC | ||||||||
| PO BOX 1444 | SUMMIT | NJ | 07901 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | |
| BROWN UNIVERSITY | ||||||||
| 164 ANGELL STREET PO BOX 1877 | PROVIDENCE | RI | 02912 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| BUONICONTI FUND TO CURE PARALYSIS INC | ||||||||
| 1095 NW 14 AVE | MIAMI | FL | 33136 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | |
| CALIFORNIA INSTITUTE OF INTEGRAL STUDIES | ||||||||
| 1453 MISSION STREET | SAN FRANCISCO | CA | 94103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| CALIFORNIA SHAKESPEARE THEATER | ||||||||
| 701 HEINZ AVE | BERKELEY | CA | 94710 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| CANCER HOPE NETWORK INC | ||||||||
| 2 NORTH ROAD SUITE A | CHESTER | NJ | 07930 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| CENTER FOR US GLOBAL LEADERSHIP | ||||||||
| 1129 20TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $35,000 | |
| CENTER THEATRE GROUP OF LOS ANGELES | ||||||||
| 601 W TEMPLE STREET | LOS ANGELES | CA | 90012 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,000 | |
| CENTRAL PARK CONSERVANCY INC | ||||||||
| 14 E 60TH ST 8TH FLOOR | NEW YORK | NY | 10022 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| CHOPRA FOUNDATION | ||||||||
| 1227 PROSPECT STREET SUITE 200 | LA JOLLA | CA | 92037 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY | ||||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| CLINTON HEALTH ACCESS INITIATIVE INC | ||||||||
| 383 DORCHESTER AVE SUITE 400 | BOSTON | MA | 02127 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| COASTAL COMMUNITY FOUNDATION OF SC INC | ||||||||
| 1691 TRUMBALL AVENUE NH55 | CHARLESTON | NY | 29405 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| COLGATE UNIVERSITY TREASURER'S OFFICE | ||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $350 | |
| COMM SOUP KITCHEN AND OUTREACH CENTER | ||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| COMMON SENSE | ||||||||
| 650 TOWNSEND SUITE 435 | SAN FRANCISCO | CA | 94103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| COMMUNITY FOOD BANK OF NEW JERSEY INC | ||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,350 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| CONNIE DWYER BREAST CANCER FOUNDATION | ||||||||
| PO BOX 85 | SHORT HILLS | NJ | 07078 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| COUNCIL OF NEW JERSEY GRANTMAKERS INC | ||||||||
| 111 W STATE ST | TRENTON | NJ | 08608 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| COVENANT HOUSE NEW JERSEY INC | ||||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $26,500 | |
| DALLAS CENTER FOR PHOTOGRAPHY | ||||||||
| 4756 ALGIERS STREET | DALLAS | TX | 75207 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| DENSHO | ||||||||
| 1416 S JACKSON STREET | SEATTLE | WA | 98144 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200 | |
| DRAPER RICHARDS KAPLAN FOUNDATION | ||||||||
| 1600 EL CAMINO REAL SUITE 155 | MENLO PARK | CA | 94025 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200,000 | |
| DRUMTHWACKET FOUNDATION INC | ||||||||
| 354 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| EAST RIVER DEVELOPMENT ALLIANCE INC | ||||||||
| 12-11 40TH AVENUE | LONG ISLAND CITY | NY | 11101 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| ENACT INC | ||||||||
| 630 NINTH AVENUE SUITE 306 | NEW YORK | NY | 10036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| ENTERTAINMENT INDUSTRY FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| ESSEX COUNTY PARKS FOUNDATION | ||||||||
| 95 OLD SHORT HILLS RD | WEST ORANGE | NY | 07052 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | |
| FIRST NIGHT MORRIS INC | ||||||||
| PO BOX 9009 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| FOOD ALLERGY RESEARCH & EDUCATION INC | ||||||||
| 7901 JONES BRANCH DRIVE SUITE 240 | MCLEAN | VA | 22102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDATION CARING FOR COLOMBIA LTD | ||||||||
| 139 W 120TH STREET | NEW YORK | NY | 10027 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | ||||||||
| 475 SOUTH STREET - 1ST FLOOR | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,000 | |
| FRIENDS OF YEMIN ORDE INC | ||||||||
| 4340 EAST-WEST HIGHWAY SUITE 202 | BETHESDA | MD | 20814 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| FRIENDS OF YOGI INC | ||||||||
| 8 YOGI BERRA DRIVE | LITTLE FALLS | NJ | 07424 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| GBC HEALTH INC | ||||||||
| 44 WEST 28TH ST 8TH FLOOR | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| GLOBAL HEALTH CORPS INC | ||||||||
| 318 WEST 39TH STREET ROOM 9L | NEW YORK | NY | 10018 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| GLOBAL LYME ALLIANCE INC | ||||||||
| 1290 EAST MAIN STREET 3RD FLOOR | STAMFORD | NJ | 06902 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| GLOBAL WATER CHALLENGE | ||||||||
| 2900 S QUINCY STREET STE 375 | ARLINGTON | VA | 22206 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| GOOD GRIEF INC | ||||||||
| 38 ELM STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| GRAMEEN AMERICA INC | ||||||||
| 150 WEST 30TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| GREATER NEWARK HOLIDAY FUND INC | ||||||||
| PO BOX 59 | NEWARK | NJ | 07101 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| GREEN CHIMNEYS CHILDRENS SERVICES INC | ||||||||
| 400 DOANSBURG RD | BREWSTER | NY | 10509 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $45,500 | |
| HABITAT FOR HUMANITY NEWARK INC | ||||||||
| PO BOX 32189 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| HACKENSACK MERIDIAN HEALTH INC | ||||||||
| 1350 CAMPUS PARKWAY | NEPTUNE | NJ | 07753 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $12,500 | |
| HACKENSACK UNIVERSITY MEDICAL CENTER | ||||||||
| 160 ESSEX STREET SUITE 101 | LODI | NJ | 07644 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | |
| HAPPINESS IS CAMPING | ||||||||
| 62 SUNSET LAKE ROAD | HARDWICK | NJ | 07825 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| HEALDSBURG SCHOOL | ||||||||
| 33 HEALDSBURG AVENUE SUITE H | HEALDSBURG | CA | 95448 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| HIM FOR HER | ||||||||
| 843 LONGRIDGE ROAD | OAKLAND | CA | 94610 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | |
| HMH CARRIER CLINIC INC | ||||||||
| PO BOX 147 | BELLE MEAD | NJ | 085020147 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| HORATIO ALGER ASSOCIATION | ||||||||
| 99 CANAL CENTER PLZ STE 320 | ALEXANDRIA | VA | 22314 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | |
| HOUSING AND NEIGHBORHOOD DEVELOPMENT SERV | ||||||||
| 15 S ESSEX AVENUE | ORANGE | NJ | 07050 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 315-317 ELM STREET | NEWARK | NJ | 07105 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| JERSEY BATTERED WOMEN'S SERVICE | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| JERSEY CARES INC | ||||||||
| 290 WEST MT PLEASANT AVE SUITE 1320 | LIVINGSTON | NJ | 07039 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $65,000 | |
| JUNIOR ACHIEVEMENT OF NJ | ||||||||
| 360 PEAR BLOSSOM DRIVE | EDISON | NJ | 08837 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| JUST CAPITAL FOUNDATION INC | ||||||||
| 44 EAST 30TH STREET 11TH FLOOR | NEW YORK | NY | 10016 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| KENT PLACE SCHOOL | ||||||||
| 42 NORWOOD AVENUE | SUMMIT | NJ | 07901 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| KINGSTON SELF-HELP CENTER INC | ||||||||
| 17 SAINT JAMES ST | KINGSTON | NY | 12401 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| KIPP NEW JERSEY A NJ NONPROFIT CORP | ||||||||
| 60 PARK PL STE 802 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| LALELA PROJECT INC | ||||||||
| 5 HANOVER SQUARE SUITE 2103 | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| LEADERSHIP NEWARK INC | ||||||||
| 494 BROAD STREET SUITE LI10 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $300 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC | ||||||||
| 3 INTERNATIONAL DR SUITE 200 | RYE BROOK | NY | 10573 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50 | |
| LIBERTY SCIENCE CENTER INC | ||||||||
| 222 JERSEY CITY BOULEVARD | JERSEY CITY | NJ | 07305 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| LIFE CAMP INC | ||||||||
| 310 SOUTH ST SUITE 4 | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $11,500 | |
| LINK EDUCATION PARTNERS INC | ||||||||
| 23 PENNSYLVANIA AVENUE | NEWARK | NJ | 07114 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $7,500 | |
| LKS ENTERTAINMENT INC | ||||||||
| 210 PARK AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH | ||||||||
| 400 HAMILTON AVE SUITE 340 | PALO ALTO | CA | 94301 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200,000 | |
| MADISON AREA YMCA | ||||||||
| 111 KINGS ROAD | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| MAKING HEADWAY FOUNDATION INC | ||||||||
| 115 KING STREET | CHAPPAQUA | NY | 10514 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25 | |
| MALARIA NO MORE FUND | ||||||||
| 2341 EASTLAKE AVENUE E SUITE 200 | SEATTLE | WA | 98102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $847,100 | |
| MARTY'S PLACE SENIOR DOG SANCTUARY | ||||||||
| 118 COUNTRY ROAD 526 | UPPER FREEHOLD | NJ | 08501 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| MEGHAN P BIRDSALL SCHOLARSHIP FUND INC | ||||||||
| C/O G BIRDSALL 47 STOCKER ROAD | ESSEX FELLS | NJ | 07021 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| PO BOX 27106 | NEW YORK | NY | 10087 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200 | |
| MILITARY PARK PARTNERSHIP INC | ||||||||
| 50 PARK PLACE SUITE 1431 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $30,600 | |
| MINDRIGHT INC | ||||||||
| 3400 PROSPECT STREET NW | WASHINGTON | DC | 20007 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| MMV MEDICINES FOR MALARIA VENTURE NA INC | ||||||||
| 251 LITTLE FALLS DRIVE | WILMINGTON | DE | 19808 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | |
| MORRISTOWN-BEARD SCHOOL | ||||||||
| 70 WHIPPANY ROAD | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | |
| MT PLEASANT ANIMAL SHELTER INC | ||||||||
| 194 ROUTE 10 WEST | EAST HANOVER | NJ | 07936 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200 | |
| MUSEUM OF EARLY TRADES & CRAFTS | ||||||||
| 9 MAIN ST | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| NAACP | ||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $300 | |
| NATIONAL MENTORING PARTNERSHIP INC | ||||||||
| 201 SOUTH ST SUITE 615 | BOSTON | MA | 02111 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $81,000 | |
| NEW JERSEY INSTITUTE FOR SOCIAL JUSTICE | ||||||||
| 60 PARK PL STE 511 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| NEW JERSEY PERFORMING ARTS CENTER CORP | ||||||||
| 1 CENTER ST | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $194,000 | |
| NEW JERSEY SEEDS INC | ||||||||
| 494 BROAD STREET SUITE 105 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| NEW JERSEY SYMPHONY ORCHESTRA | ||||||||
| 60 PARK PLACE 9TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $23,500 | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | 300 |
| NEWARK ALLIANCE INC | ||||||||
| 60 PARK PLACE STE 604 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $69,250 | |
| NEWARK ARTS COUNCIL | ||||||||
| 17 ACADEMY STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| NEWARK BETH ISRAEL MEDICAL CENTER INC | ||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $7,700 | |
| NEWARK COMMUNITY ECONOMIC DEVELOPMENT | ||||||||
| 111 MULBERRY STREET SUITE | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $33,400 | |
| NEWARK MENTORING MOVEMENT INC | ||||||||
| 60 PARK PLACE SUITE 601 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $19,000 | |
| NEWARK MUSEUM ASSOCIATION | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $56,500 | |
| NEWARK PUBLIC LIBRARY | ||||||||
| PO BOX 630 5 WASHINGTON ST | NEWARK | NJ | 071010630 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| NEWARK PUBLIC RADIO INC | ||||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| NEWARK SCHOOL OF THE ARTS INC | ||||||||
| 89 LINCOLN PARK | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,459 | |
| NEXT CITY INC | ||||||||
| 1500 JFK BOULEVARD 1220 | PHILDELPHIA | PA | 19102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| NJ INSTITUTE OF TECHNOLOGY FOUNDATION | ||||||||
| UNIVERSITY HEIGHTS ROOM 315 | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,400 | |
| NORTH WARD CENTER INC | ||||||||
| 346 MT PROSPECT AVE | NEWARK | NJ | 07104 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| OMNIPEACE FOUNDATION INC | ||||||||
| PO BOX 5973 | HILTON HEAD | SC | 29938 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $27,000 | |
| OPPORTUNITY PROJECT INC | ||||||||
| 60 E WILLOW ST | MILLBURN | NJ | 07041 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,800 | |
| P G CHAMBERS SCHOOL INC | ||||||||
| 15 HALKO DRIVE | CEDAR KNOLLS | NJ | 07927 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $6,000 | |
| PANZI FOUNDATION | ||||||||
| 2272 COLORADO BLVD STE 1190 | LOS ANGELES | CA | 90041 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| PAPER MILL PLAYHOUSE | ||||||||
| 22 BROOKSIDE DRIVE | MILLBURN | NJ | 07041 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| PARK AVENUE FOUNDATION INC | ||||||||
| 184 PARK AVENUE | FLORHAM PARK | NJ | 07932 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| PATIENT AIRLIFT SERVICES | ||||||||
| 7110 REPUBLIC AIRPORT SUITE 202 | FRMINGDALE | NY | 11735 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50 | |
| PECK SCHOOL | ||||||||
| 247 SOUTH ST | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| POINTS OF LIGHT FOUNDATION | ||||||||
| 600 MEANS STREET SUITE 210 | ATLANTA | GA | 30318 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100,000 | |
| PRESCHOOL ADVANTAGE INC | ||||||||
| 25 LINDSLEY DRIVE SUITE 307 | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,500 | |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1033 MASSACHUSETTS AVENUE SUITE 3 | CAMBRIDGE | MA | 02138 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $20,000 | |
| PRINCETON PROJECT 55 INC | ||||||||
| 12 STOCKTON STREET | PRINCETON | NJ | 08540 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,900 | |
| PROJECT RE-DIRECT-YOUTH & FAMILY SVCS INC | ||||||||
| SERVICES INC 1872 W 7TH STREET | PISCATAWAY | NJ | 08854 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| PUBLIC MEDIA NJ INC | ||||||||
| 825 EIGHTH AVENUE | NEW YORK | NY | 10019 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $7,500 | |
| READ ALLIANCE | ||||||||
| 80 MAIDEN LANE 11TH FLOOR | NEW YORK | NY | 10038 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| RENEWING HOPE INC | ||||||||
| PO BOX 386 | VALLEY FORGE | PA | 19481 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,500 | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| SAFE PLACE INTERNATIONAL | ||||||||
| 1830 BERKELEY WAY | BERKELEY | CA | 94703 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| SAINT BARNABAS MEDICAL CENTER | ||||||||
| 94 OLD SHORT HILLS ROAD | LIVINGSTON | NJ | 07039 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,600 | |
| SAINT VINCENTS ACADEMY | ||||||||
| 228 WEST MARKET STREET | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| SESAME WORKSHOP | ||||||||
| 1900 BROADWAY | NEW YORK | NY | 10023 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| SETON HALL PREPARATORY SCHOOL | ||||||||
| 170 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $21,000 | |
| SEVEN ARROWS ELEMENTARY SCHOOL | ||||||||
| 15240 LA CRUZ DRIVE | PACIFIC PALISADES | CA | 90272 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $30,000 | |
| SHED NYC INC | ||||||||
| 545 W 30TH STREET | NEW YORK | NY | 10001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| SHEPHERDS OF YOUTH CHARITABLE TRUST | ||||||||
| 641 SHUNPIKE ROAD | CHATHAM | NJ | 07928 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| SHOE4AFRICA INC | ||||||||
| CHURCH STREET STATION PO BOX 3142 | NEW YORK | NY | 10008 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| SIGMA COMMUNITY ENRICHMENT INITIATIVE INC | ||||||||
| PO BOX 1444 | NEWARK | NJ | 07101 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| SPRING STREET COMMUNITY DEVELOPMENT | ||||||||
| 65 SPRING STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| ST BENEDICTS PREPARATORY SCHOOL | ||||||||
| 520 DR MARTIN LUTHER KING BLVD | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| ST HUBERT'S ANIMAL WELFARE CENTER | ||||||||
| 575 WOODLAND AVENUE PO BOX 159 | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200 | |
| ST VINCENT MARTYR CHURCH | ||||||||
| 26 GREEN VILLAGE ROAD | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| STANDARDBRED RETIREMENT FOUNDATION INC | ||||||||
| 42 AMEYTOWN-HOMERSTOWN RD | CREAM RIDGE | NJ | 08514 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $200 | |
| STREETSQUASH INC | ||||||||
| 40 WEST 116TH STREET | NEW YORK | NY | 10026 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| SUMMIT SPEECH SCHOOL | ||||||||
| 705 CENTRAL AVE | NEW PROVIDENCE | NJ | 07974 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,500 | |
| TABBYS PLACE A CAT SANCTUARY INC | ||||||||
| 1100 US HIGHWAY 202 | RINGOES | NJ | 08551 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $270 | |
| TEACH FOR AMERICA INC | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| TEAM WALKER INC | ||||||||
| 373 COMMUNIPAW AVE | JERSEY CITY | NJ | 07304 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| THE ASPEN INSTITUTE INC | ||||||||
| 2300 N STREET SUITE 700 | WASHINGTON | DC | 20037 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| THE CROSSINGS ANIMAL SANCTUARY INC | ||||||||
| 1083 TAYLORSVILLE ROAD SUITE 3 | WASHINGTON CROSSING | NY | 18977 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| THE FAMILY RESOURCE NETWORK INC | ||||||||
| 50 MILLSTONE ROAD SUITE 201 | EAST WINDSOR | NJ | 08520 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| THE KINDERSMILE FOUNDATION | ||||||||
| 10 BROAD STREET | BLOOMFIELD | NJ | 07003 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $7,500 | |
| THE LUSTGARTEN FOUNDATION | ||||||||
| 415 CROSSWAYS PARK DRIVE SUITE D | WOODBURY | NY | 11797 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| THE SEEING EYE INC | ||||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| THE SHAKESPEARE THEATRE OF NEW JERSEY INC | ||||||||
| 36 MADISON AVE | MADISON | NJ | 07940 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| THE STATE UNIVERSITY COLLEGE AT ONEONTA | ||||||||
| 308 NETZER ADMINSTRATION BLDG 108 | ONEONTA | NY | 13820 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $100 | RAVINE PARKWAY |
| THE WOMENS PROJECT & PRODUCTIONS INC | ||||||||
| WP THEATER 55 WEST END AVENUE | NEW YORK | NY | 10023 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $15,000 | |
| THORN | ||||||||
| 1240 ROSECRANS AVENUE SUITE 120 | MANHATTAN BEACH | CA | 90266 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| TRANSPLANT LIFE FOUNDATION | ||||||||
| 1595 GALBRAITH AVENUE SE SUITE 500 | GRAND RAPIDS | MI | 49546 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| TRI-COUNTY SCHOLARSHIP FUND | ||||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| TRINITAS HEALTH FOUNDATION | ||||||||
| 225 WILLIAMSON STREET | ELIZABETH | NJ | 07202 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| U N C A AWARD COMMITTEE INC | ||||||||
| 405 E 42ND STREET STE S308 | NEW YORK | NY | 10017 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $7,500 | |
| UNIFIED VAILSBURG SERVICES | ||||||||
| 40 RICHELIEU TER | NEWARK | NJ | 07106 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $250 | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $500 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| SAN FRANCISCO FOUNDATION 220 | SAN FRANCISCO | CA | 94104 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | MONTGOMERY ST FL 5 |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| PAYROLL DEPART 5746317575 | NOTRE DAME | IN | 46556 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $25,000 | |
| UNIVERSITY OF VIRGINIA HEALTH FOUNDATION | ||||||||
| PO BOX 800773 | CHARLOTTESVILLE | VA | 22908 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $50,000 | |
| VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC | ||||||||
| 175 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $3,000 | |
| VITAL VOICES GLOBAL PARTNERSHIP INC | ||||||||
| 1625 MASSACHUSETTS AVE NW STE 300 | WASHINGTON | DC | 20036 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| WEST SIDE DEVELOPMENT CORP | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | N/A | NC | FOR GENERAL OPERATING SUPPORT | $65,000 | |
| WEST SIDE HIGH SCHOOL ALUMNI ASSOCIATION | ||||||||
| PO BOX 3745 | NEWARK | NJ | 07103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $60,340 | |
| YAMBA MALAWI | ||||||||
| 45 MAIN ST STE 518 | BROOKLYN | NY | 11201 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $1,000 | |
| YERBA BUENA CENTER FOR THE ARTS | ||||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $5,000 | |
| YMCA & YWCA OF NEWARK & VICINITY | ||||||||
| 600 BROAD ST | NEWARK | NJ | 07102 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| YOUTH FOR CHRIST INTERNATIONAL MINISTRIES | ||||||||
| 7670 S VAUGHN CT | ENGLEWOOD | CO | 80112 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $2,500 | |
| ZOOLOGICAL SOCIETY OF NJ | ||||||||
| 560 NORTHFIELD AVENUE | WEST ORANGE | NJ | 07052 | N/A | PC | FOR GENERAL OPERATING SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,117,144 | 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 | $11,681 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $115,909 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $187,851 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $180 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $83,154 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,614,707 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAX REFUNDS | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $16,394 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $199,243 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $10,830,633 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,029,876 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PKF O'CONNOR DAVIES, LLP | CategoryTxt |
| Amt | $90,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $78,000 | DisbursementsCharitablePrpsAmt |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST SIDE DEVELOPMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 SOUTH STREET 4TH FLOOR | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2019-09-15 | GrantDt |
| Grant | $65,000 | GrantAmt |
| Purpose Of Grant | FOR GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Expended By Grantee | $65,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO DIVERSION OF FUNDS BY GRANTEE | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 10/15/19, 11/15/19, 12/15/19 | DatesOfReportsByGranteeTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (55 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| (LCLP) LONE CASCADE LP | AT COST | $1 | $5,696,524 |
| (RTUSELP) TRUVVO US EQUITY LP | AT COST | $2,202,552 | $2,808,534 |
| (VACILP-II) VALUEACT CAPITAL INTERNATIONAL II, LP | AT COST | $5,000,000 | $5,546,030 |
| (FTHSX) FULLER & THALER BEHV SMALL CAP EQTY INSTL | AT COST | $1,480,780 | $1,577,312 |
| (SMID) SELECT EQUITY GROUP SMID | AT COST | $2,003,879 | $2,192,545 |
| (RIDE) TRUVVO INTERNATIONAL DEVELOPED EQUITY LP | AT COST | $0 | $9,843,235 |
| (VPLLP) VITRUVIAN PARTNERS LLP | AT COST | $188,794 | $197,068 |
| (EAET) EDGBASTON ASIAN EQUITY TRUST | AT COST | $3,000,000 | $3,801,312 |
| (BRMSX) BRAMSHILL INCOME PERF FUND INSTITUTIONAL | AT COST | $3,116,244 | $3,191,063 |
| (AQ) APERIO QUALITY | AT COST | $3,002,190 | $3,058,745 |
| (EGF) EDGEWOOD GROWTH FUND | AT COST | $1,003,048 | $1,070,080 |
| (AMIOFQPL) ARROWMARK INCOME OPPORTUNITY FUND QP, LTD. | AT COST | $3,500,000 | $3,638,948 |
| (LCDR) LONE CEDAR | AT COST | $0 | $5,531,115 |
| (BCL) BROOKSIDE CAYMAN LTD | AT COST | $0 | $14,175 |
| (DKIF) DAVIDSON KEMPNER INST. FUND | AT COST | $0 | $5,948,253 |
| (EPOF) ETON PARK OVERSEAS FUND | AT COST | $2 | $16,097 |
| (GLOF) GOVERNORS LANE OFFSHORE FUND | AT COST | $3,002,123 | $3,024,697 |
| (GCPI12LP) GOLUB CAPITAL PARTNERS INTERNATIONAL 12, L.P. | AT COST | $1,472,986 | $1,500,000 |
| (RICB) RENAISSANCE INSTITUTIONAL EQUITIES FUND LLC - SERIES B | AT COST | $5,000,000 | $4,971,159 |
| (VCLP-IV) VESTAR CAPITAL IV LP | AT COST | $576,614 | $48,936 |
| (VALP-V) VESTAR ASSOCIATES V LP | AT COST | $1 | $331,187 |
| (ACLP-II) AISLING CAPITAL II LP | AT COST | $153,581 | $76,801 |
| (ACLP-III) AISLING CAPITAL III LP | AT COST | $1 | $78,667 |
| (AACPTEIVLP) AACP TAX EXEMPT INVESTORS V, L.P. | AT COST | $124,213 | $97,373 |
| (TCHSRILP) TRIPOST CAPITAL HSR INVESTMENTS, LP | AT COST | $147,931 | $232,429 |
| (MVFVII) MADRONA VENTURE FUND VII, L.P. | AT COST | $130,500 | $126,399 |
| (OVIILP) OBVIOUS VENTURES II, LP | AT COST | $415,000 | $519,881 |
| (CVLP) CASTLELAKE V, L.P. | AT COST | $612,744 | $696,354 |
| (PGEFIILP) PWP GROWTH EQUITY FUND II B LP | AT COST | $560,582 | $578,590 |
| (AACVLP) ASIA ALTERNATIVES DELAWARE V, LP | AT COST | $5,583 | $8,589 |
| (OCMOF-VIIB) OCM OPPORTUNITIES FUND VIIB LP | AT COST | $1 | $90,713 |
| (OOFLP-VIII) OAKTREE OPP FUND VIII LP | AT COST | $1 | $65,816 |
| (OCMOF-VIIIB) OCM OPPORTUNITIES FUND VIIIB | AT COST | $124,978 | $1,210,774 |
| (OOFLP-IX) OAKTREE OPP FUND IX LP | AT COST | $2,406,422 | $3,683,782 |
| (LVLLC-IV) LEGACY VENTURE IV LLC | AT COST | $2,715 | $3,639,291 |
| (LVLLC-V) LEGACY VENTURE V (QP), LLC | AT COST | $716,105 | $2,872,058 |
| (LVLLC-VIII) LEGACY VENTURE VIII LLC | AT COST | $680,000 | $773,714 |
| (REMELP) TRUVVO EMERGING MARKET EQUITY LP | AT COST | $83,836 | $0 |
| (FTPLP) FIA TIMBER PARTNERS LP | AT COST | $1 | $33,183 |
| (BGEDF) BLCKRCK GLBL ENERGY DYNAMIC FD | AT COST | $70,192 | $93,889 |
| (LSPEP-I) LS POWER EQUITY PARTNERS I PIE | AT COST | $210,463 | $0 |
| (LSPEP-II) LS POWER EQUITY PARTNERS II PIE | AT COST | $26,011 | $103,334 |
| (CCNR-VI) COMMONFUND CAP NATURAL RSRCS VI | AT COST | $139,889 | $81,299 |
| (CC) COMMONFUND CAPITAL VII | AT COST | $671,276 | $477,758 |
| (CCNR-VIII) COMMONFUND CAP NTRL RSRCS VIII | AT COST | $1,052,024 | $816,345 |
| (CCNR-IX) COMMONFUND CAP NTRL RSRCS IX | AT COST | $1,314,568 | $1,664,475 |
| (ACAL) AETOS CAPITAL ASIA II LTD | AT COST | $1,148,399 | $93,437 |
| (APC 2015) ACACIA PROPERTY CORPORATION 2015 | AT COST | $273,626 | $395,336 |
| (APC 2017) ACACIA PROPERTY CORPORATION 2017 | AT COST | $166,390 | $173,775 |
| (MRCDFIVLP) MADISON REALTY CAPITAL DEBT FUND IV LP | AT COST | $272,145 | $349,073 |
| (SFFRFLP-III) SFF REALTY FUND III, LP | AT COST | $104,059 | $111,901 |
| (BTAFLP) BRAIN TRUST ACCELERATOR FUND LP | AT COST | $1 | $1 |
| (BSCI) BRAINSCOPE PREFERRED | AT COST | $121,681 | $60,000 |
| (IGCFFIII) INSOLVE GLOBAL CREDIT FEEDER FUND III, LP | AT COST | $1,090,262 | $1,230,504 |
| (RCPLP) RESERVOIR CAPITAL PTRS LP | AT COST | $1 | $8,083,918 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CHIESA SHAHINIAN & GIANTOMASI PC | $83,357 | $0 | $83,357 |
| NUKK-FREEMAN & CERRA PC | $3,283 | $0 | $3,283 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP DISTRIBUTIONS RECEIVABLE | Desc |
| BOY Book Value | $6,758 | BOYBookValueAmt |
| EOY Book Value | $4,632 | EOYBookValueAmt |
| EOYFMV | $4,632 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TAX PROVISION FOR EXCISE TAX | $257,000 |
| CASH BASIS ADJUSTMENT | $19,386 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CLEANING SERVICE | $33,642 | $0 | $33,642 |
| SECURITY EXPENSE | $7,926 | $0 | $7,926 |
| OFFICE EXPENSE | $3,168 | $0 | $3,168 |
| INSURANCE | $14,671 | $0 | $14,671 |
| DUES AND SUBSCRIPTIONS | $7,789 | $0 | $7,789 |
| POSTAGE | $1,771 | $0 | $1,771 |
| TELEPHONE | $21,233 | $0 | $21,233 |
| PAYROLL PROCESSING FEES | $1,223 | $0 | $1,223 |
| FILING FEES | $321 | $0 | $321 |
| PARTNERSHIP EXPENSES THRU K-1'S | $0 | $729,960 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME | $180 | $180 | $180 |
| OTHER INVESTMENT INCOME THRU K-1'S | $0 | $50,064 | $0 |
| TAX REFUNDS | $16,394 | $16,394 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED TAX LIABILITY | $468,000 | $643,000 |
| UNRELATED BUSINESS INCOME TAX PAYABLE | $88,000 | $170,000 |
| CAPITAL CALL PAYABLE | $50,000 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MASSEY QUICK SIMON & CO., LLC | $178,837 | $178,837 | $0 |
| COMPUTER CONSULTANTS | $12,353 | $0 | $12,353 |
| PROGRAM AND OTHER CONSULTANTS | $312,372 | $0 | $312,372 |
| MANAGEMENT CONSULTANTS | $4,026 | $0 | $4,026 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $182,500 | $0 | $0 |
| STATE UNRELATED BUSINESS INCOME TAX | $25,000 | $0 | $0 |
| FOREIGN TAXES PAID THRU K-1'S | $0 | $48,006 | $0 |