STRATEGY STUDIO / PUBLIC DATA EXPLORER

HILLER FAMILY FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HILLER FAMILY FOUNDATION INC (EIN 20-0849460)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-01-29
IRS object ID
201810299349100211
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-29T16:49:46-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100174683ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200849460EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HILLER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone9086261244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 WILLOW WOODS TRAILAddressLine1Txt
CityWARRENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07059ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPNINA HILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9086261244PhoneNum
Signature2018-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARNOLD CIVINSPreparerPersonNm
PTINP00165663PTIN
Phone2126971000PhoneNum
Preparation2018-01-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.22.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-25IPDt
IP Tm11:47:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDD4573D315D37DA1365E81E3BD06624F301C0ADDAtSubmissionCreationDeviceId
At Submission Filing Device Id5F20E4935290CAFCA49A584AFE5DA5E6FB4C647AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$457,575FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$342,836ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$5InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$301DividendsRevAndExpnssAmt
Dividends Net Invst Incm$301DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$343,142TotalRevAndExpnssAmt
Total Net Invst Incm$306TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$26OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,026TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$129,091ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$129,091ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$131,117TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$129,091TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$212,025ExcessRevenueOverExpensesAmt
Net Investment Income$306NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$243,382CashBOYAmt
Cash EOY$262,265CashEOYAmt
Cash EOYFMV$262,265CashEOYFMVAmt
Sav And Temp Cash Invst BOY$257SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$100,563SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$100,650SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$92,836CorporateStockEOYAmt
Corporate Stock EOYFMV$94,660CorporateStockEOYFMVAmt
Total Assets BOY$243,639TotalAssetsBOYAmt
Total Assets EOY$455,664TotalAssetsEOYAmt
Total Assets EOYFMV$457,575TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$243,639UnrestrictedBOYAmt
Unrestricted EOY$455,664UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$243,639TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$455,664TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$243,639TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$455,664TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$243,639TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$212,025ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$455,664SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$455,664TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$101,810AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$58,897NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.728611DistributionYr1Rt
Adjusted Qlfy Distri Yr2$87,186AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$144,827NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.602001DistributionYr2Rt
Adjusted Qlfy Distri Yr3$185,243AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$35,154NetVlNoncharitableAssetsYr3Amt
Distribution Yr35.269471DistributionYr3Rt
Adjusted Qlfy Distri Yr4$129,825AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$85,678NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.515266DistributionYr4Rt
Adjusted Qlfy Distri Yr5$107,923AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$184,223NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.585828DistributionYr5Rt
Total Distribution9.701177TotalDistributionRt
Average Distribution1.940235AverageDistributionRt
Net Vl Noncharitable Assets$207,669NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$402,927AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$402,930AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$129,091QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$6SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$6TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen0Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPNINA HILLERIndividualWithBooksNm
Phone9086261244PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 WILLOW WOODS TRAILAddressLine1Txt
CityWARRENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07059ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PNINA HILLER
7 WILLOW WOODS TRAILWARRENNJ07059TRUSTEE0.00$0$0$0
ANATOL HILLER
7 WILLOW WOODS TRAILWARRENNJ07059TRUSTEE0.00$0$0$0
FAY HILLER VERBEL
7 WILLOW WOODS TRAILWARRENNJ07059TRUSTEE0.00$0$0$0
JEFF HILLER
7 WILLOW WOODS TRAILWARRENNJ07059TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,038AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$198,793AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$210,831TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$210,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,162CashDeemedCharitableAmt
Net Vl Noncharitable Assets$207,669NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,383MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,383MinimumInvestmentReturnAmt
Tax Based On Investment Income$6TaxBasedOnInvestmentIncomeAmt
Total Tax$6TotalTaxAmt
Distributable Before Adj$10,377DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,377DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,377DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$129,091ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$129,091QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$129,091AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,377DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$98,722ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$125,541ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$183,485ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$79,945ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$98,865ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$586,558TotalExcessDistributionCyovAmt
Qualifying Distributions$129,091QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,377AppliedToCurrentYearAmt
Remaining Distri From Corpus$118,714RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$705,272TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$98,722ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$606,550ExcessDistriCyovToNextYrAmt
Excess From Year4$125,541ExcessFromYear4Amt
Excess From Year3$183,485ExcessFromYear3Amt
Excess From Year2$79,945ExcessFromYear2Amt
Excess From Year1$98,865ExcessFromYear1Amt
Excess From Current Year$118,714ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPNINA HILLERContributingManagerNm
Contributing ManagerANATOL HILLERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BRIS AVROHOM CENTER
910 SALEM AVENUEHILLSIDENJ07205NONE501(C)(3)PROGRAM SUPPORT$20,680
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022NONE501(C)(3)PROGRAM SUPPORT$100
CHABAD JEWISH CENTER OF MONROE
261 GRAVEL HILL ROADMONROE TOWNSHIPNJ088318821NONE501(C)(3)PROGRAM SUPPORT$3,600
CHABAD OF GREATER SOMERSET COUNTY
3048 VALLEY ROADBASKING RIDGENJ07920NONE501(C)(3)PROGRAM SUPPORT$18,000
CHABAD OF HUNTERDON COUNTY
90 BEAVER AVENUECLINTONNJ08809NONE501(C)(3)PROGRAM SUPPORT$1,000
CONGREGATION B'NAI ISRAEL
40 WHITENACK ROADBASKING RIDGENJ07920NONE501(C)(3)PROGRAM SUPPORT$15,811
CONGREGATION ISRAEL OF SPRINGFIELD
339 MOUNTAIN AVENUESPRINGFIELDNJ07081NONE501(C)(3)PROGRAM SUPPORT$1,500
CURE BREAST CANCER FOUNDATION
1122 CLIFTON AVENUECLIFTONNJ07013NONE501(C)(3)PROGRAM SUPPORT$5,000
INTERNATIONAL SOCIETIES FOR YAD YASHEM INC
500 FIFTH AVENUE 42ND FLNEW YORKNY101104299NONE501(C)(3)PROGRAM SUPPORT$10,000
JEWISH FAMILY SERVICE OF CENTRAL NEW JERSEY
655 WESTFIELD AVENUEELIZABETHNJ07208NONE501(C)(3)PROGRAM SUPPORT$19,300
NEW YORK UNIVERSITY SCHOOL OF LAW
25 WEST FOURTH STREETNEW YORKNY10012NONE501(C)(3)PROGRAM SUPPORT$1,000
RABBINICAL COLLEGE OF AMERICA
226 SUSSEX AVENUEMORRISTOWNNJ07960NONE501(C)(3)PROGRAM SUPPORT$18,000
RUTGERS HILLEL
9 BARTLETT STREETNEW BRUNSWICKNJ08901NONE501(C)(3)PROGRAM SUPPORT$3,900
THE PINGRY SCHOOL
MARTINSVILLE ROAD PO BOX 366MARTINSVILLENJ08836NONE501(C)(3)PROGRAM SUPPORT$7,500
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC200242126NONE501(C)(3)PROGRAM SUPPORT$200
70 FACES MEDIA
24 WEST 30TH STREET 4TH FLOORNEW YORKNY10001NONE501(C)(3)PROGRAM SUPPORT$1,000
ST BALDRICK'S FOUNDATION
1333 SOUTH MAYFLOWER AVENUE SUITEMONROVIACA91016NONE501(C)(3)PROGRAM SUPPORT$2,500400
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$129,091TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$301ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$306ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$306TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
ANATOL HILLER
17 WILLOW WOODS TRAILWARRENNJ07059$250,000Yes (X)
JEFF HILLER
27 WILLOW WOODS TRAILWARRENNJ07059$92,836Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$92,836FairMarketValueAmt
Received2017-11-13ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationN/AExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
600 SHARES CALIFORNIA WATER SERVICE GROUP$25,800$27,210
150 SHARES CHESAPEAKE UTILITIES CORP$12,022$11,783
700 SHARES PUBLIC SERVICE ENTERPRISE GP$35,462$36,050
1,082 SHARES TWO RIVER BANCORP$19,552$19,617

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$26RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ANATOL HILLER
7 WILLOW WOODS TRAILWARRENNJ07059
JEFF HILLER
7 WILLOW WOODS TRAILWARRENNJ07059