DURAND FOUNDATION A NEW JERSEY NON PROFIT CORPORATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DURAND FOUNDATION A NEW JERSEY NON PROFIT CORPORATION (EIN 22-3674744)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349201555
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T11:35:33-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223674744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DURA | BusinessNameControlTxt |
| Phone | 8562353450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BIRCHFIELD DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB PANTALIANO TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8562353450 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERISE D RITTER CPA | PreparerPersonNm |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.117.53.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 12:35:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 73592B4FFEA10B3EA989AFFECF515C6BF86AEF1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 883762F248F18FAF4E1DA9E005669DB3AAD944A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DURANDFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,683 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,802 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $14,726 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,215 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,489 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $29,155 | OtherRevenueTotalAmt |
| Total Revenue | $41,468 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,757 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,209 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,125 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,777 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,354 | OtherExpensesTotalAmt |
| Total Expenses | $80,222 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,754 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$90,329 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$129,083 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,041 | BOYAmt |
| EOY | $8,824 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482 | BOYAmt |
| EOY | $3,477 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,523 | BOYAmt |
| EOY | $12,301 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,852 | BOYAmt |
| EOY | $141,384 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$90,329 | BOYAmt |
| EOY | -$129,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO DEVELOP PHILANTHROPIC SUPPORT FOR DURAND, INC. THROUGH THE CULTIVATION AND STEWARDSHIP OF DONORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED FUNDRAISING SUPPORT FOR DURAND, INC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $31,077 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,077 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID ALPERSTEIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELEANOR KUBACKI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SARAH MCMAHON-DARLINGTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL NELSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CRAIG SCHAAL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DENNIS RIVELL | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JIM ADAIR | ||||
| PRESIDENT EMERITUS | 1.00 | $0 | $0 | $0 |
| NICHOLAS REPICI | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BOB PANTALIANO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RAYMOND CRISTOFOLETTI | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB PANTALIANO TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BIRCHFIELD DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8562353540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,802 | CurrentTaxYearAmt |
| Total | $88,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,138 | CurrentTaxYearAmt |
| Total | $171,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,940 | CurrentTaxYearAmt |
| Total | $259,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17 | CurrentTaxYearAmt |
| Total | $110 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,796 | CurrentTaxYearMinus1YearAmt |
| Total | $114,470 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,957 | CurrentTaxYearAmt |
| Total | $374,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART III | FormAndLineReferenceDesc |
| Explanation | YEARS 2012 THROUGH 2014 INFORMATION IS FROM CALENDAR YEARS ENDED 2012 THROUGH 2015. 2015 INFORMATION IS FROM SIX MONTHS ENDED JUNE 30, 2016. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CASINO NIGHT | Event1Nm |
| Gross Receipts Event1 | $21,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,726 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,173 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,867 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,726 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,173 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,489 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: THRIFT STORE. AMOUNT: 29,138. DESCRIPTION: INTEREST. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 8: 29,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: THRIFT STORE. AMOUNT: 4,857. DESCRIPTION: BANK FEES. AMOUNT: 1,265. DESCRIPTION: MEALS. AMOUNT: 155. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,660. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 182. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 53. DESCRIPTION: ADVERTISING AND MARKETING . AMOUNT: 1,182. TOTAL TO FORM 990-EZ, LINE 16: 10,354. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,482. END OF YEAR AMOUNT: 3,477. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 905. END OF YEAR AMOUNT: 0. DESCRIPTION: TD VISA. BEG. OF YEAR AMOUNT: 574. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO DURAND, INC.. BEG. OF YEAR AMOUNT: 122,931. END OF YEAR AMOUNT: 141,384. |