2018-05-11T11:35:33-05:00 2017-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990EZ 2016-07-01 223674744 THE DURAND FOUNDATION DURA 8562353450 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 BOB PANTALIANO TREASURER TREASURER 8562353450 2018-05-11 1 SHERISE D RITTER CPA P00039222 6096899700 63.117.53.200 2018-05-11 12:35:24 ED P 73592B4FFEA10B3EA989AFFECF515C6BF86AEF1E 883762F248F18FAF4E1DA9E005669DB3AAD944A0 2016 2021-01-29 14:40:06Z X WWW.DURANDFOUNDATION.ORG X X 59683 X 15802 14726 18215 -3489 29155 41468 42757 3209 21125 2777 10354 80222 -38754 -90329 0 -129083 X 33041 8824 1482 3477 34523 12301 124852 141384 -90329 -129083 X TO DEVELOP PHILANTHROPIC SUPPORT FOR DURAND, INC. THROUGH THE CULTIVATION AND STEWARDSHIP OF DONORS. PROVIDED FUNDRAISING SUPPORT FOR DURAND, INC. 0 31077 31077 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ BOB PANTALIANO TREASURER 304 BIRCHFIELD DRIVE MOUNT LAUREL NJ 08054 8562353540 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5125 36130 14553 16489 15802 88099 47439 35281 36889 23128 29138 171875 52564 71411 51442 39617 44940 259974 0 0 0 259974 27 27 28 11 17 110 27 27 28 11 17 110 22400 14485 53789 23796 114470 74991 85923 105259 63424 44957 374554 0.69410 0.67390 0.00030 0.00030 X FORM 990, SCHEDULE A, PART III YEARS 2012 THROUGH 2014 INFORMATION IS FROM CALENDAR YEARS ENDED 2012 THROUGH 2015. 2015 INFORMATION IS FROM SIX MONTHS ENDED JUNE 30, 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASINO NIGHT 21648 6922 14726 0 9173 4175 4867 21648 6922 14726 9173 4175 4867 18215 -3489 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.