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PRINCETON AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PRINCETON AREA COMMUNITY FOUNDATION INC (EIN 52-1746234)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202543149349303939
Schema version
2024v5.2
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)
Return2025-11-10T18:53:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE TOWER CENTER BLVD 14TH FLAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521746234EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Princeton Area Community Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA LONGMANInCareOfNm
Business Name ControlPRINBusinessNameControlTxt
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center Suite 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMathieu NelessenPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone6092191800PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad CarusoPreparerPersonNm
PTINP01249134PTIN
Phone7328281614PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMathieu NelessenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Carnegie Center201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,166,151GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PACF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE PRINCETON AREA COMMUNITY FOUNDATION PROMOTES PHILANTHROPY THROUGH EDUCATION, GRANT MAKING, AND BY CREATING A NETWORK OF DONORS, ADVISORS AND NONPROFIT CORPORATIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$23,131,978PYContributionsGrantsAmt
CY Contributions Grants$15,711,370CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,718,900PYInvestmentIncomeAmt
CY Investment Income$4,721,312CYInvestmentIncomeAmt
PY Other Revenue$448,559PYOtherRevenueAmt
CY Other Revenue$454,772CYOtherRevenueAmt
PY Total Revenue$25,299,437PYTotalRevenueAmt
CY Total Revenue$20,887,454CYTotalRevenueAmt
PY Grants And Similar Paid$15,648,722PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,416,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,594,075PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,798,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,230,712CYTotalFundraisingExpenseAmt
PY Other Expenses$1,307,474PYOtherExpensesAmt
CY Other Expenses$1,585,909CYOtherExpensesAmt
PY Total Expenses$19,550,271PYTotalExpensesAmt
CY Total Expenses$36,801,508CYTotalExpensesAmt
PY Revenues Less Expenses$5,749,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$15,914,054CYRevenuesLessExpensesAmt
Total Assets BOY$272,241,294TotalAssetsBOYAmt
Total Assets EOY$279,610,078TotalAssetsEOYAmt
Total Liabilities BOY$83,946,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,606,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$188,295,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,003,690NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE COMMUNITY FOUNDATION PROMOTES PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES. THE COMMUNITY FOUNDATION HAS SEVERAL GRANTMAKING INITIATIVES IN THE AREAS OF EDUCATION, ARTS, BASIC HUMAN NEEDS, CAPACITY BUILDING, AND MORE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,414,912ExpenseAmt
Grant$32,416,751GrantAmt
Revenue$454,772RevenueAmt
DescTHE COMMUNITY FOUNDATION IS AN ACTIVE GRANTMAKER THROUGH SEVERAL GRANT PROGRAMS (INCLUDING GREATER MERCER GRANTS AND THE FUND FOR WOMEN & GIRLS) AND GRANTMAKING FROM DONOR-ADVISED, DESIGNATED, NONPROFIT, AND FIELD-OF-INTEREST FUNDS. THE COMMUNITY FOUNDATION'S STRATEGIC GRANTMAKING PROGRAM, ALL KIDS THRIVE, WAS DESIGNED TO ADDRESS HIGH RATES OF CHRONIC ABSENTEEISM IN LOCAL PUBLIC SCHOOLS. IN 2023, THE FIRST PHASE OF THE PROGRAM CONCLUDED. WE EVALUATED THE PROGRAM, CELEBRATED ITS SUCCESSES, AND TOOK STEPS TO BEGIN DESIGNING THE NEXT PHASE OF THE PROGRAM TO HELP CONTINUE TO MEET THE NEEDS OF LOW-INCOME STUDENTS AND THEIR FAMILIES. COMMUNITY IMPACT GRANTS SUPPORT NONPROFITS WORKING TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES AND COMMUNITIES, INCLUDING NONPROFITS FOCUSING ON FOOD INSECURITY, MENTAL HEALTH, ECONOMIC DEVELOPMENT AND ARTS EDUCATION. WE ALSO SUPPORT GIVING CIRCLES AND FIELD OF INTEREST FUNDS TO ENGAGE WOMEN AND MILLENNIALS IN PHILANTHROPY. THE COMMUNITY FOUNDATION ALSO MAKES GRANTS FROM DONOR-ADVISED, DESIGNATED, NONPROFIT AND FIELD OF INTEREST FUNDS. ITS PRIMARY FOCUS IS CENTRAL NEW JERSEY, BUT GRANTS FROM DONOR-ADVISED FUNDS ARE MADE REGIONALLY AND NATIONALLY AS WELL. COMPETITIVE GRANTS ADDRESS THE NEEDS OF LOW-INCOME PEOPLE IN GREATER MERCER COUNTY, PROVIDE OPERATING SUPPORT FOR NONPROFITS WORKING WITH LOW-INCOME PEOPLE, AND PROVIDE SUPPORT FOR WORK TO BUILD THE SOCIAL CAPITAL OF THE REGION. IN 2015 THE BOARD DEFINED SOCIAL CAPITAL AS BUILDING COMMUNITIES. THE COMMUNITY FOUNDATION'S GRANTMAKING TOUCHES MANY PROGRAMMATIC AREAS INCLUDING EDUCATION, BASIC SERVICES, HEALTH, ARTS & CULTURE, HOUSING, THE ENVIRONMENT, HISTORIC PRESERVATION, AND ANIMAL WELFARE. PROMOTING PHILANTHROPY AND PROVIDING EDUCATION: THE COMMUNITY FOUNDATION ACTIVELY ENGAGES ITS DONORS, GRANTEES, AND THE PROFESSIONAL ADVISORS IN THE REGION TO ENCOURAGE CHARITABLE GIVING BROADLY, AND TO BUILD OVER TIME A COMMUNITY-WIDE COMMITMENT TO PHILANTHROPY. IT SPONSORS SEMINARS AND WORKSHOPS ON TOPICS SUCH AS ENDOWMENT-BUILDING, GOOD GOVERNANCE, GRANT-SEEKING BEST PRACTICES, RISK MANAGEMENT, AND PLANNED GIVING. THE COMMUNITY FOUNDATION POSITIONS ITSELF AS A RESOURCE TO THE REGION AND REGULARLY RESPONDS TO REQUESTS FOR INFORMATION AND GUIDANCE. THE COMMUNITY FOUNDATION PARTNERS WITH OTHER ORGANIZATIONS SUCH AS THE COUNCIL OF NJ GRANTMAKERS, THE GIFT PLANNING COUNCIL OF NEW JERSEY, NJ CENTER FOR NONPROFITS, AND THE SUPPORT CENTER PARTNERSHIP IN PHILANTHROPY TO EXPAND ITS EDUCATIONAL OFFERINGS. OUTSIDE NON-PROFIT GROUPS CONDUCT RELATED WORKSHOPS ON ITS PREMISES. STAFF ARE AVAILABLE TO CONSULT WITH DONORS, NONPROFITS, PROFESSIONAL ADVISORS, AND COMMUNITY LEADERS ON ISSUES RELATED TO GIFTS, GRANTS, PARTNERSHIPS AND COLLABORATIONS, AND EFFECTIVE PHILANTHROPY AND NONPROFIT MANAGEMENT. IT SHARES ITS EXPERTISE WIDELY AS IT WORKS TO MEET ITS MISSION TO "PROMOTE PHILANTHROPY TO ADVANCE THE WELL-BEING OF OUR COMMUNITIES FOREVER." THE COMMUNITY FOUNDATION INCLUDES MANY SCHOLARSHIP FUNDS. IT GRANTS SCHOLARSHIPS AND AWARDS THROUGH COMPETITIVE PROCESSES TO SUPPORT COLLEGE STUDY AND TO HONOR ACHIEVEMENT IN THE ARTS, MUSIC, AND COMMUNITY SERVICE. THE COMMUNITY FOUNDATION'S LIABILITIES TO ASSETS RATIO INCREASES AS THE COMMUNITY FOUNDATION'S PORTFOLIO OF NON-PROFIT FUNDS INCREASE. AS PART OF ITS MISSION, THE COMMUNITY FOUNDATION ASSISTS LOCAL NON-PROFIT ORGANIZATIONS INVEST THEIR MONEY. THIS RELATIONSHIP WITH LOCAL NON-PROFIT FUNDHOLDERS IS IMPORTANT TO OUR MISSION AND SHOWS AS A LIABILITY ON OUR FINANCIAL STATEMENTS.Desc
Total Program Service Expenses$34,414,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA LONGMANPersonNm
Phone6092191800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 CARNEGIE CENTER SUITE 201AddressLine1Txt
CityPrincetonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA J LONGMAN
COO/CFO (interim CEO)40.00.0Yes (X)$298,381$0$33,807
MARCIA W SHACKELFORD
CHIEF PHILANTHROPY OFFICER40.00.0$206,725$0$42,137Yes (X)
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM40.00.0$201,098$0$27,928Yes (X)
LYNNE TOYE
EXEC DIR OF NEW JERSEY ARTS40.00.0$185,695$0$29,658Yes (X)
MICHAEL R NUNO
SENIOR DIR OF PHILANTHROPY40.00.0$162,333$0$23,109Yes (X)
MICHELLE M SAHN
DIRECTOR OF COMMUNICATIONS40.00.0$140,865$0$20,987Yes (X)
Jeffrey Vega
President/CEO (Dec'd 1/28/24)40.00.0Yes (X)$87,973$0$1,731
SONIA DELGADO MGA
BOARD CHAIR5.00.0Yes (X)$0$0$0Yes (X)
LOVERPREET BUTTAR
TREASURER5.00.0Yes (X)$0$0$0Yes (X)
SCOT D PANNERPACKERCPAABV CFF
SECRETARY5.00.0Yes (X)$0$0$0Yes (X)
MARYGRACE BILLEK MSSW
TRUSTEE1.00.0$0$0$0Yes (X)
NICOLE BRONZAN
TRUSTEE1.00.0$0$0$0Yes (X)
KA'NEDA N BULLOCK CFP MBA AIF
TRUSTEE1.00.0$0$0$0Yes (X)
STEVE DOWNS
TRUSTEE1.00.0$0$0$0Yes (X)
PEG FORRESTEL
TRUSTEE1.00.0$0$0$0Yes (X)
ANDREW K GOLDEN CFA
TRUSTEE1.00.0$0$0$0Yes (X)
DR SHANNON MASON
TRUSTEE1.00.0$0$0$0Yes (X)
HEATHER ESHELMAN MCCUSKER
TRUSTEE1.00.0$0$0$0Yes (X)
VICTORIA RIVERA-CRUZ
TRUSTEE1.00.0$0$0$0Yes (X)
JOHN P THURBER
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL ULLMANN
TRUSTEE1.00.0$0$0$0Yes (X)
MIKE VAN WAGNER
TRUSTEE1.00.0$0$0$0Yes (X)
ATIYA WEISS
TRUSTEE1.00.0$0$0$0Yes (X)
TONYA WOODLAND MHRM MS
TRUSTEE1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,283,070TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMACNEILL CORPORATIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 3RD STREETAddressLine1Txt
CityFAIR HAVENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07704ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$139,050CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,711,370AllOtherContributionsAmt
Noncash Contributions$3,607,145NoncashContributionsAmt
Total Contributions$15,711,370TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,810,684TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,810,684ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,189,325SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$33,278,697SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,910,628SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,910,628TotalRevenueColumnAmt
Exclusion$2,910,628ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$454,772TotalRevenueColumnAmt
Related Or Exempt Func Income$454,772RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$454,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,887,454TotalRevenueColumnAmt
Related Or Exempt Func Income$454,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,721,312ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,416,747TotalAmt
Program Services$32,416,747ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$594,276TotalAmt
Program Services$118,622ProgramServicesAmt
Management And General$357,032ManagementAndGeneralAmt
Fundraising$118,622FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,751,577TotalAmt
Program Services$962,352ProgramServicesAmt
Management And General$188,644ManagementAndGeneralAmt
Fundraising$600,581FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$112,052TotalAmt
Program Services$60,741ProgramServicesAmt
Management And General$13,508ManagementAndGeneralAmt
Fundraising$37,803FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,223TotalAmt
Program Services$94,052ProgramServicesAmt
Management And General$26,706ManagementAndGeneralAmt
Fundraising$58,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,724TotalAmt
Program Services$75,785ProgramServicesAmt
Management And General$35,930ManagementAndGeneralAmt
Fundraising$50,009FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$27,275TotalAmt
Management And General$27,275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,685TotalAmt
Management And General$9,685ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$512,888TotalAmt
Program Services$225,267ProgramServicesAmt
Management And General$287,621ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$213,562TotalAmt
Program Services$86,005ProgramServicesAmt
Fundraising$127,557FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$115,254TotalAmt
Program Services$42,687ProgramServicesAmt
Management And General$51,256ManagementAndGeneralAmt
Fundraising$21,311FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$170,173TotalAmt
Program Services$79,744ProgramServicesAmt
Management And General$37,807ManagementAndGeneralAmt
Fundraising$52,622FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$441,986TotalAmt
Program Services$205,816ProgramServicesAmt
Management And General$100,355ManagementAndGeneralAmt
Fundraising$135,815FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Program Services$5,532ProgramServicesAmt
Management And General$931ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,695TotalAmt
Program Services$8,932ProgramServicesAmt
Management And General$3,664ManagementAndGeneralAmt
Fundraising$5,099FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,632TotalAmt
Program Services$32,630ProgramServicesAmt
Management And General$15,470ManagementAndGeneralAmt
Fundraising$21,532FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,801,508TotalAmt
Program Services$34,414,912ProgramServicesAmt
Management And General$1,155,884ManagementAndGeneralAmt
Fundraising$1,230,712FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,388BOYAmt
EOY$18,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,504,547BOYAmt
EOY$26,805,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,752,887BOYAmt
EOY$8,574,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$126,567BOYAmt
EOY$96,760EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$525,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,202LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$386,619BOYAmt
EOY$337,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,078,139BOYAmt
EOY$25,703,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$188,525,766BOYAmt
EOY$214,422,185EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,848,381BOYAmt
EOY$3,651,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,241,294BOYAmt
EOY$279,610,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,036BOYAmt
EOY$130,401EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,315,105BOYAmt
EOY$9,012,090EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$78,006,728BOYAmt
EOY$80,169,272EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,479,184BOYAmt
EOY$3,294,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,946,053BOYAmt
EOY$92,606,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$176,214,077BOYAmt
EOY$178,062,101EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,081,164BOYAmt
EOY$8,941,589EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$188,295,241BOYAmt
EOY$187,003,690EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,241,294BOYAmt
EOY$279,610,078EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$15,914,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,602,950NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,553OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,707,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,797,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,780,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,131,978CurrentTaxYearMinus1YearAmt
Current Tax Year$15,711,370CurrentTaxYearAmt
Total$94,128,418TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,707,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,797,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,780,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,131,978CurrentTaxYearMinus1YearAmt
Current Tax Year$15,711,370CurrentTaxYearAmt
Total$94,128,418TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,955,610SubstantialContributorsTotAmt
Public Support Total170$58,172,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,040,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,434,236CurrentTaxYearMinus1YearAmt
Current Tax Year$1,810,684CurrentTaxYearAmt
Total$9,963,046TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,526CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$61,465TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448,559CurrentTaxYearMinus1YearAmt
Current Tax Year$454,772CurrentTaxYearAmt
Total$1,941,704TotalAmt
FieldValueIRS element (for citing)
Total Support$106,094,633TotalSupportAmt
Public Support CY1700.54831PublicSupportCY170Pct
Public Support PY1700.58815PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held236DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held196FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$10,991,834DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$3,041,720FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$27,713,221DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$15,170,046FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$130,619,515DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$134,801,631FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,422,940BeginningYearBalanceAmt
Contributions$5,853,584ContributionsAmt
Investment Earnings Or Losses$6,286,591InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,777,129GrantsOrScholarshipsAmt
End Year Balance$61,785,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,234,164BeginningYearBalanceAmt
Contributions$203,661ContributionsAmt
Investment Earnings Or Losses$5,525,535InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,540,420GrantsOrScholarshipsAmt
End Year Balance$52,422,940EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,662,612BeginningYearBalanceAmt
Contributions$573,117ContributionsAmt
Investment Earnings Or Losses-$6,422,460InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,579,105GrantsOrScholarshipsAmt
End Year Balance$49,234,164EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,326,767BeginningYearBalanceAmt
Contributions$579,340ContributionsAmt
Investment Earnings Or Losses$7,646,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$889,824GrantsOrScholarshipsAmt
End Year Balance$57,662,612EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,214,634BeginningYearBalanceAmt
Contributions$54,827ContributionsAmt
Investment Earnings Or Losses$6,097,568InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,292,787GrantsOrScholarshipsAmt
Other Expenditures$747,475OtherExpendituresAmt
End Year Balance$50,326,767EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,318OtherCostOrOtherBasisAmt
Depreciation$63,818DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$462,430OtherCostOrOtherBasisAmt
Depreciation$124,884DepreciationAmt
Book Value$337,546BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$337,546TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE - MULTI-STRATEGY$71,538,731F
ALTERNATIVE - L/S STRATEGY$3,710,335F
ALTERNATIVE - EQUITY FUNDS$67,224,109F
ALTERNATIVE - REAL ASSETS$12,062,897F
ALTERNATIVE - INTER. EQUITY FU$34,853,045F
ALTERNATIVE - VENTURE CAPITAL$25,033,068F
FieldValueIRS element (for citing)
Total Book Value Securities$214,422,185TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$3,294,625Amt
FieldValueIRS element (for citing)
Total Liability$3,294,625TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,494,097TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,602,950NetUnrealizedGainsInvstAmt
Other Revenue$13,378OtherRevenueAmt
Revenue Not Reported$14,616,328RevenueNotReportedAmt
Revenue Subtotal$20,877,769RevenueSubtotalAmt
Investment Expenses Not Incld$9,685InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,685RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,887,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,785,648TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$36,785,648ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,685InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,175OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,860ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,801,508TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4The Community Foundation's quasi-endowment funds are invested and managed to support grantmaking to nonprofit organizations; to fund Special initiatives such as periodic research to expand its understanding of local issues and to support its educational outreach work to promote philanthropy in central NJ.
SCHEDULE D, PART X, Line 2The Community Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for federal or state income taxes. However, revenue earned on activities which are unrelated to the Community Foundation's exempt purpose is taxable. The Community Foundation's unrelated business income is generated from investment income from certain of its investments in alternative assets. The Community Foundation had no income taxes assessed for the years ended December 31, 2024 and 2023. The Community Foundation follows the pronouncement related to accounting for uncertainty in income taxesand there were no uncertain tax positions at December 31, 2024 and 2023. In addition, no income tax related penalties or interest have been recorded for the years ended December 31, 2024 and 2023.
Schedule D, Part IV, Line 2bThe Community Foundation receives and distributes assets under certain agency and intermediary arrangements. When the Community Foundation accepts a deposit from a not-for-profit organization ("NPO") to establish a fund that specifies itself or its affiliate as the beneficiary of that fund, the Community Foundation will account for the transfer of such assets as a liability. The liability is established at the fair value of the funds received, adjusted for investment earnings and fees, gains and losses and net of any funds returned which is generally equivalent to the present value of future payments expected to be made to the NPOs. These funds are reflected as "funds held for others" in the accompanying statements of financial position. Upon written request, full liquidations occur at the discretion of the Community Foundation, following the monthly reconciliation or at the end of the following quarter when the portfolio is rebalanced. Timing of liquidations is determined by the Community Foundation to ensure no adverse impact on the performance of the investment pool.
SCHEDULE D, PART XI, LINE 2D:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT - $13,378.
SCHEDULE D, PART XII, LINE 4B:REFUND OF GRANTS PAID IN PRIOR YEARS - $6,175.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Specific Services ProvidedNoneSpecificServicesProvidedTxt
Region Total Expenditures$34,859,343RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$34,859,343SubtotalSpentAmt
Total Spent$34,859,343TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (515 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NonProfitConnect
957 Rte 33Ste 12 145Hamilton TownshipNJ08690223595586501(C)(3)$1,673,000General
Boys & Girls Clubs - Mercer
212 Centre StTrentonNJ08611210634556501(C)(3)$1,603,200General
RISEA Community Ser
PO Box 88219 Franklin StHightstownNJ08520222405087501(C)(3)$1,584,625General
HomeFront
1880 Princeton AveLawrencevilleNJ086484561223165145501(C)(3)$1,327,700General
Trenton Area Soup Ki
72 1/2 Escher StPO Box 872TrentonNJ08605222392881501(C)(3)$1,250,050General
Rescue Mission
98 Carroll StPO Box 790TrentonNJ086050790210656182501(C)(3)$1,092,000General Corp.
Anchor House Inc
482 Centre StTrentonNJ08611222229995501(C)(3)$1,082,388General
Outdoor Equity Alliance
18 Pinflower LnWest Windsor TownshipNJ08550933015477501(C)(3)$1,075,750General
Capital City Community Foundation dba I Am Trenton
PO Box 1743TrentonNJ086071743611529153501(C)(3)$1,057,500General Fund2, $2,500.00 - EPI Center and $2,500.00 - SciLine, and general support
Father Center of New Jersey
1 West State St 5th FlrTrentonNJ08608210635048501(C)(3)$1,055,500General
Northfield Mt Hermon School
One Lamplighter WayMount HermonMA01354042109865501(C)(3)$1,050,000General
Community Foundation for Palm Beach and Martin Cou
700 South Dixie HwySte 200West Palm BeachFL33401237181875501(C)(3)$1,000,000General
Stoutsburg Sourland African American Museum
PO Box 162HopewellNJ08525812811228501(C)(3)$752,500General
Communities in Schools
2345 Crystal DrSte 700ArlingtonVA22202581289174501(C)(3)$350,000General
Isles Inc
10 Wood StTrentonNJ08618222350832501(C)(3)$287,970General Recovery Fund Grant Application, the Annual Fund
Womanspace
1530 Brunswick AveLawrencevilleNJ08648222172522501(C)(3)$281,916General
Friends & Foundation of the Princeton Public Libra
65 Witherspoon StPrincetonNJ08542223494366501(C)(3)$279,100General for runaways and $500.00 to be added to the Douglas McCune 2021 scholarship award &
Trenton Museum Socie
PO Box 1034TrentonNJ08606237345797501(C)(3)$253,000General
Princeton Senior Res
101 Poor Farm Rd Bldg BPrincetonNJ08540222228083501(C)(3)$237,750General
Millhill Child & Fam
101 Oakland StTrentonNJ08618222123700501(C)(3)$231,840General
Arm in Arm
1 North Johnston AveSTE A 230HamiltonNJ08609223198464501(C)(3)$226,100General
Meals on Wheels of Mercer County
320 Hollowbrook DrEwingNJ08638221990231501(C)(3)$222,250General
Princeton Health Care System Foundation Inc
1 Plainsboro RdPlainsboroNJ085361913222225911501(C)(3)$222,050General
Princeton Nursery Sc
78 Leigh AvePrincetonNJ08540210643024501(C)(3)$211,780General
Municipality of Princeton
400 Witherspoon StPrincetonNJ08540300746654501(C)(3)$199,460General Services and Creation of Communications Plan/ general support/Anchor House/ $1000.00 to support Steven Marinko's participation in the 2022 Anchor House ride and $500.00 to the Douglas McCune Scholarship granted by Anchor House to a resident/general support general support
PEI Kids aka Prevention Education Inc
231 Lawrence RdLawrencevilleNJ08648222594219501(C)(3)$192,404General
Mercer Street Friend
151 Mercer StTrentonNJ08611210733990501(C)(3)$182,950General
Cat Collaborative
201 Rouse BlvdPhiladelphiaPA191121902874344838501(C)(3)$179,500General Familias Juntas/Robbins Families Together: Reducing Absenteeism at Robbins Elementary School/Arm In Arm (AIA) and Housing Initiatives of Princeton (HIP): Housing Assistance/Arm In Arm: Sustaining Support/50 FAMILY CHALLENGE/In memory of Gil Gordon/THE ANNUAL APPEAL/
Latin American Legal
714-716 S Clinton AveTrentonNJ08611202484231501(C)(3)$174,100General the New Jersey Arts & Culture Renewal Fund
Trenton Circus Squad dba Trenton Civil Circus Proj
675 South Clinton AveTrentonNJ08611472150184501(C)(3)$164,500General
Watershed Institute
31 Titus Mill RdPenningtonNJ085349946210649717501(C)(3)$163,800General
HomeWorks Trenton
174 Nassau StBox 196PrincetonNJ08544815218769501(C)(3)$159,090General
Center at 353 (Formerly Trinity Counseling Service
353 Nassau StPrincetonNJ08540222185298501(C)(3)$153,250General Schwartz /arts/Arts Council of Princeton/Attention Adam Welch/quarterly distribution/a annual donation
NJ Conservation Fdn
170 Longview RdFar HillsNJ07931226065456501(C)(3)$136,500General
Princeton Symphony Orchestra Inc
PO Box 250PrincetonNJ08542222327766501(C)(3)$131,400General
WorkWell Partnership
2688 Main StLawrencevilleNJ08648882646920501(C)(3)$130,000General
WE MAKE Autism At Work
109 Route 31 NorthPenningtonNJ08534822577852501(C)(3)$130,000General
Grounds For Sculptur
80 Sculptors WayHamiltonNJ08619223694371501(C)(3)$129,500General
Jewish Family & Chil
707 Alexander RdSte 102PrincetonNJ08540210634563501(C)(3)$129,350General Program/ Artworks Trenton Inc./Youth Art League
Springpoint Foundation
4814 Outlook DrWall TownshipNJ07753222375658501(C)(3)$128,200General
Young Audiences NJ
P O Box 3175200 Forrestal RdPrincetonNJ08540237384991501(C)(3)$126,250General
Puerto Rican Communi
223 Perry StTrentonNJ08629222124503501(C)(3)$120,000General
Everglades Foundation
18001 Old Cutler RdSte 625Palmetto BayFL33157593228899501(C)(3)$119,500General & Culture Renewal Fund
Capital Harmony Works
1 N Johnston AveSte A209TrentonNJ08609223559611501(C)(3)$117,900General
Planned Parenthood
196 Speedwell AveMorristownNJ079603889221643997501(C)(3)$115,250General
Princeton Day School
PO Box 75650 The Great RdPrincetonNJ08542210727645501(C)(3)$104,239General
Community Loan Fund of New Jersey Inc (dba New J
100 Albany StSte 250New BrunswickNJ08901222872262501(C)(3)$100,000General
Kindersmile Foundation
10 BRd StBloomfieldNJ07003562635166501(C)(3)$100,000General
Friends of Hopewell
PO Box 395PenningtonNJ08534222810757501(C)(3)$98,300General Seaport)
Dress for Success
3131 Princeton Pike Bldg 4Ste 209LawrencevilleNJ08648371536476501(C)(3)$96,500General
Sourland Conservancy
PO Box 197SkillmanNJ08558223707157501(C)(3)$94,700General
Every Child Valued
175 Johnson AveLawrencevilleNJ08648264654078501(C)(3)$90,600General Mercer County Mentoring Programs/Strengthening Capacity to Better Embrace Under-Resourced Communities/ general support
Swarthmore College
500 College RdSwarthmorePA19081231352683501(C)(3)$87,500General
Artworks Trenton Inc
19 Everett AlleyTrentonNJ08611221803117501(C)(3)$85,000General
HiTOPS
300 Witherspoon StSte 204PrincetonNJ08542223486441501(C)(3)$84,180General
McCarter Theatre
91 University PlPrincetonNJ08540210724198501(C)(3)$80,450General
Borough of Hopewell
88 East BRd StHopewellNJ08525999999999501(C)(3)$80,000General
Sanctuary for Families Inc
PO Box 1406Wall St StationNew YorkNY10268133193119501(C)(3)$80,000General
Halsey Foundation of the Arts
525 E Franklin StTrentonNJ08610831144406501(C)(3)$77,720General
Doctors WO NYC
40 Rector St - 16th FlrNew YorkNY100061705133433452501(C)(3)$75,250General
Arbor Rising
270 W 39th StSte 2000New YorkNY10018274205023501(C)(3)$75,000General
Fishermans Mark
333 N Main StSte 5LambertvilleNJ08530222302255501(C)(3)$71,000General
Camp Fire NJ
535 East Franklin StTrentonNJ08610210646544501(C)(3)$68,700General
American Repertory B
301 N HarrisonPrincetonNJ08540210732575501(C)(3)$68,050General
Children's Home Soci
635 South Clinton AveTrentonNJ086111831210634966501(C)(3)$67,400General
Princeton Community
One Monument Dr Lower LevelPrincetonNJ085403036133026182501(C)(3)$65,050General
American Civil Liberties Union of New Jersey Found
Post Office Box 32159NewarkNJ07102222010593501(C)(3)$64,350General
New Jersey Institute for Social Justice Inc
60 Park PlSte 511NewarkNJ07102223478143501(C)(3)$62,500General
Trenton Health Team
One West State St Fourth FlrTrentonNJ08608451257757501(C)(3)$60,000General
YWCA Princeton
59 Paul Robeson PlPrincetonNJ08540210635056501(C)(3)$59,180General
Interfaith Caregiver
3635 Quakerbridge RdSte 16HamiltonNJ08619223312846501(C)(3)$57,500General
Vanguard Charitable
PO Box 9509WarwickRI02889232888152501(C)(3)$56,439General
Fidelity Investments Charitable Gift Fund
Fidelity Charitable 200 Seaport BlvBostonMA02210110303001501(C)(3)$55,000General
Rutgers University F
P O Box 193New BrunswickNJ089030193237318742501(C)(3)$54,245General
New Jersey Future
16 W Lafayette StTrentonNJ08608222879323501(C)(3)$52,500General
D&R Greenway Land Trust
One Preservation PlPrincetonNJ08540223035836501(C)(3)$51,642General
The Howard University
PO Box 22960New YorkNY100872960530204707501(C)(3)$51,000General
Hopewell Valley YMCA
PO Box 301PenningtonNJ08534237380624501(C)(3)$50,000General
March on Washington Film Festival
525 9th St NW 7th FlrWashingtonDC20004464604132501(C)(3)$50,000General
Japanese American Service Committee
4427 North Clark StChicagoIL60640362181974501(C)(3)$50,000General
City of Bordentown
101 Park StBordentownNJ08505999999999501(C)(3)$50,000General
Black Womens Blueprint
271 Cadman Plaza East 24713BrooklynNY11202271308862501(C)(3)$50,000General
State Power Caucus
8523 Radford AveAlexandriaVA22309871031592501(C)(3)$50,000General
Lingohocken Fire Company
1090 Washington AvePO Box 102WycombePA18980222816556501(C)(3)$50,000General
Empowered to Run
1629 K ST NWSte 300WashingtonDC20006822656986501(C)(3)$50,000General
Ms Foundation for Women Inc
1 Willoughby SquareSte 2000BrooklynNY11201237252609501(C)(3)$50,000General
Interfaith Voices for Reproductive Justice
275 Carpenter DrSte 309AtlantaGA30328834119436501(C)(3)$50,000General
Fleece & Thank You
24715 Crestview CtFarmington HillsMI48335475263037501(C)(3)$50,000General
NDN Collective Inc
408 Knollwood DrRapid CitySD57772823776329501(C)(3)$50,000General
Transgender Law Center
PO Box 70976OaklandCA94612050544006501(C)(3)$50,000General
National Center for Lesbian Rights
870 Market StSte 370San FranciscoCA94102943086885501(C)(3)$50,000General
Boston Community Pediatrics
527 Albany StBostonMA02118843091463501(C)(3)$50,000General
HVMTPA (Hopewell Valley Central High School Music
259 Pennington Titusville RdPenningtonNJ08534452721362501(C)(3)$50,000General
University of Pittsb
3719 Terrace StPittsburghPA15261250965591501(C)(3)$50,000General
Stuart Country Day S
1200 Stuart RdPrincetonNJ085401297210744683501(C)(3)$50,000General
Trinity Church
33 Mercer StPrincetonNJ08540210647707501(C)(3)$49,500General
Chubby's Project
1 RailRd PlHopewellNJ08525832259460501(C)(3)$47,350General
Big Brothers Big Sisters - Mercer
535 East Franklin StTrentonNJ08610061653897501(C)(3)$46,215General
Send Hunger Packing Princeton
1 Monument DrPrincetonNJ08540823884254501(C)(3)$44,000General
Arts Council of Prin
102 Witherspoon StPrincetonNJ08542226108090501(C)(3)$43,800General
Greater Newark Conservancy Inc
32 Prince StNewarkNJ07103222691309501(C)(3)$43,142General
Greater Somerset County YMCAPrinceton YMCA
59 Paul Robeson PlPrincetonNJ08540221559439501(C)(3)$42,250General
Princeton Blairstown
13 Roszel RdSte B109PrincetonNJ08540226075831501(C)(3)$42,000General
Housing Initiatives
33 Mercer StPrincetonNJ08540276983137501(C)(3)$41,975General
Freedom Reads
2666 State StSte 5AHamdenCT06517873023665501(C)(3)$41,666General
Okra Project Inc
223 Bedford AveSte A PMB 1049BrooklynNY11221881826091501(C)(3)$41,666General
Virginia Athletics Foundation
PO Box 400833CharlottesvilleVA22904540517188501(C)(3)$40,100General
National Foundation for the Centers for Disease Co
600 Peachtree St NESte 1000AtlantaGA30312582106707501(C)(3)$40,000General
Montclair Film Festival Inc
41 Watchung Plaza 345MontclairNJ07042271732322501(C)(3)$40,000General
Institute for Advanc
1 Einstein DrPrincetonNJ08540210634988501(C)(3)$39,500General
Newark History Society
546 N 7th StNewarkNJ07107562318777501(C)(3)$37,500General
SisterSong Women of Color Reproductive Justice Col
PO Box 94408AtlantaGA30377510544927501(C)(3)$37,500General
Medina Community Clinic Inc
828 N Olden AveSte 2TrentonNJ08638471088145501(C)(3)$35,800General
Friends of Princeton OpenSpace
57 Mountain AvePrincetonNJ08540237259355501(C)(3)$35,600General
American Alumni of Glasgow University (AAGU)
1725 I St NWSte 300WashingtonDC20006262199866501(C)(3)$35,573General
Center for Family Services ( LifeTies Inc merged)
584 Benson StCamdenNJ08103223669704501(C)(3)$35,500General
NEO Philanthropy Inc
1001 Ave of the Americas 12th FlrNew YorkNY10018133191113501(C)(3)$35,000General
Trinity Episcopal Church
503 Asbury AveAsbury ParkNJ07712210689313501(C)(3)$35,000General
Playhouse Artists
12 West Mechanic StSte 2ANew HopePA18938475530437501(C)(3)$35,000General
Stretto Youth Chamber Orchestra
611 Lake DrPrincetonNJ08540474984177501(C)(3)$35,000General
HISPA (Hispanics Inspiring Students' Performance a
PO Box 702PrincetonNJ08542521825305501(C)(3)$34,700General
Friends of Foundation Academy
363 West State StTrentonNJ08618272091277501(C)(3)$34,200General
National Junior Tennis-NJTL
949 West State StTrentonNJ08618521260470501(C)(3)$32,200General
Most Blessed Sacrament Church
787 Franklin Lakes RdFranklin LakesNJ07417222387272501(C)(3)$32,000General
Hun School of Prince
176 Edgerstoune RdPrincetonNJ08540210639868501(C)(3)$31,000General
C-Change Conversations
PO Box 1206PrincetonNJ08542820839429501(C)(3)$30,500General
Studio Incamminati
1901 S 9th St BOK 7th FlPhiladelphiaPA19148200151437501(C)(3)$30,000General
PEF Israel Endowment Funds Inc
630 Third Ave - 15th FlrNew YorkNY10017136104086501(C)(3)$30,000General
Greenwood Gardens
274 Old Short Hills RdShort HillsNJ07078800038573501(C)(3)$30,000General
Loving Arms Christian Center
PO BOX 504SevernMD21144471789157501(C)(3)$30,000General
North Country School Inc
4382 Cascade RdLake PlacidNY12946141430542501(C)(3)$30,000General
Emerging Practitioners in Philanthropy Inc
201 N Union StSte 110AlexandriaVA22314921261173501(C)(3)$30,000General
Samaritans of New York Inc
PO Box 1259Madison Square StationNew YorkNY10159133164464501(C)(3)$30,000General
Planned Parenthood F
123 William St - 10th FlrNew YorkNY10038131644147501(C)(3)$28,400General
Passage Theatre Comp
PO Box 967TrentonNJ086050967222679031501(C)(3)$28,200General
Somerset Hills Learning Institute
1810 Burnt Mills RdBedminsterNJ07921223593804501(C)(3)$27,600General
Nassau Presbyterian
61 Nassau StPrincetonNJ08540210634470501(C)(3)$27,500General
Catholic Youth Organization of Mercer County
920 South BRd StTrentonNJ08611222054324501(C)(3)$27,500General
PU Alumni Donor Recs
PO Box 5357PrincetonNJ085435357210634501501(C)(3)$26,470General
Mercer County Commun
1200 Old Trenton RdWest WindsorNJ08550222133029501(C)(3)$26,450General
Mount Carmel Guild of Trenton NJ
73 North Clinton AveTrentonNJ08609210675183501(C)(3)$26,000General
Environmental Defens
257 Park Ave SouthNew YorkNY10010116107128501(C)(3)$26,000General
Flemington Area Food Pantry Inc
PO Box 783FlemingtonNJ08822223061060501(C)(3)$25,700General
George Washington University
2175 K St NWSte 250WashingtonDC20037530196584501(C)(3)$25,500General
Catholic Charities - Trenton
PO Box 1423TrentonNJ08618210634494501(C)(3)$25,300General
Research America
241 18th St SouthSte 501ArlingtonVA22202521609875501(C)(3)$25,000General
Riding With HEART
639 County Rd 513PittstownNJ08867571233216501(C)(3)$25,000General
Trenton Literacy Movement Inc
349 West State StTrentonNJ08604815074991501(C)(3)$25,000General
St Andrew's School
350 Noxontown RdMiddletownDE19709510079506501(C)(3)$25,000General
Konscious Youth Development & Service
PO Box 759Asbury ParkNJ07712474789359501(C)(3)$25,000General
Garden State Equality Education Fund Inc
1408 Main StAsbury ParkNJ07712202588166501(C)(3)$25,000General
Lown Institute Inc
163 Highland AveNeedhamMA02949043291770501(C)(3)$25,000General
John Wesley United Methodist Church
90 Matthew Brown WayBridgetonNJ08302223054158501(C)(3)$25,000General
New Breath Foundation
1999 Harrison StSte 1800OaklandCA94612814166805501(C)(3)$25,000General
T Thomas Fortune Foundation
PO Box 2248Red BankNJ07701815308319501(C)(3)$25,000General
South Asian Engagement Foundation A NJ Nonprofit C
40 Bridge StMetuchenNJ08840832376781501(C)(3)$25,000General
Native Americans in Philanthropy
1140 3rd St NE 2nd FlrWashingtonDC20002561849598501(C)(3)$25,000General
Columbus House
586 Ella T Grasso BlvdNew HavenCT06519222511873501(C)(3)$25,000General
Susquehanna Valley United Way
228 Arch StSunburyPA17801231697631501(C)(3)$25,000General
Communities in Partnership
PO BOX 11247DurhamNC27703475567396501(C)(3)$25,000General
Public Works Alliance
801 Cold Springs RdSanta BarbaraCA93108872189871501(C)(3)$25,000General
Community Initiatives
1000 BrdwaySte 480OaklandCA94607943255070501(C)(3)$25,000General
DC Youth Orchestra Program
PO Box 56417WashingtonDC20040526059783501(C)(3)$25,000General
BAPS Charities Inc
112 N Main StSte 301RobbinsvilleNJ08561261530694501(C)(3)$25,000General
Institute for Domestic and International Affairs
PO Box 387New BrunswickNJ08903223493984501(C)(3)$25,000General
Divided Sky Foundation
262 Fox LnLudlowVT05149852784579501(C)(3)$25,000General
CDG CARE (Community Alliance and Resource Exchange
PO Box 38832Colorado SpringsCO80937810769799501(C)(3)$25,000General
Commonweal
PO Box 316BolinasCA94924942366094501(C)(3)$25,000General
SisterReach Inc
2811 Clarke RdMemphisTN38115454013343501(C)(3)$25,000General
Jason Los Memorial Foundation Inc
2342 Willow Vale DrFallstonMD21047994183157501(C)(3)$25,000General
Kings Against Violence Initiative Inc
147 Prince StSte 416BrooklynNY11201811626947501(C)(3)$25,000General
City of Hope
1500 E Duarte RdDuarteCA91010953435919501(C)(3)$25,000General
34th Avenue Open Streets Coalition
35-18 90th StJackson HeightsNY11372932150235501(C)(3)$25,000General
Race Forward
PO Box 96353WashingtonDC200906353942759879501(C)(3)$25,000General
Rutgers University Foundation
123 Washington StNewarkNJ07102237318742501(C)(3)$25,000General
Villanova University
800 E Lancaster AveVillanovaPA19085231352688501(C)(3)$25,000General
Salvation Army
575 E State StTrentonNJ08609135562351501(C)(3)$24,650General
Girl Scouts - Central & South NJ
40 Brace RdCherry HillNJ08034221928958501(C)(3)$23,400General
College of New Jerse
PO Box 7718EwingNJ08628222448189501(C)(3)$22,838General
WHYY
150 North Sixth StPhiladelphiaPA19106231438083501(C)(3)$22,320General
ArtPride New Jersey Foundation Inc
432 High StBurlingtonNJ08016223460723501(C)(3)$22,000General
International Rescue
122 East 42nd St 12th FlrNew YorkNY10168135660870501(C)(3)$21,700General
CASA - Mercer & Burlington
1450 Parkside AveSte 22EwingNJ08638223770968501(C)(3)$21,150General
Centurion Ministries
1000 Herrontown RdPrincetonNJ08540222563979501(C)(3)$21,000General
Mixteca Organization Inc
245 23rd St 2nd FlrBrooklynNY11215113561651501(C)(3)$20,833General
Maestra Music Inc
215 West 104th St 237New YorkNY10025833439518501(C)(3)$20,833General
Timmy Global Health
407 W Smith Valley Rd 933GreenwoodIN46142352012757501(C)(3)$20,833General
Safe Way Out- A NJ Nonprofit Corporation
309 Fellowship RdMount LaurelNJ08504824335820501(C)(3)$20,833General
Muslim Federation of New Jersey Inc
2 Chopin CtJersey CityNJ07302222794298501(C)(3)$20,833General
Princeton First Aid
2 Mount Lucas RdPrincetonNJ08540237140015501(C)(3)$20,360General
George Street Playho
9 Livingston AveNew BrunswickNJ089011903237361588501(C)(3)$20,200General
Hamilton Area YMCA
1315 Whitehorse-Mercerville RdHamiltonNJ08619210702879501(C)(3)$20,000General
Roxey Ballet Company
6 7th StFrenchtownNJ08825223466604501(C)(3)$20,000General
Princeton Academy of
1128 Great RdPrincetonNJ08540223623112501(C)(3)$20,000General
Princeton Charter Sc
100 Bunn DrPrincetonNJ08540383642213501(C)(3)$20,000General
Middlesex County College Foundation
2600 Woodbridge AveEdisonNJ08818226079662501(C)(3)$20,000General
America's Grow-a-Row
150 Pittstown RdPittstownNJ08867262569598501(C)(3)$20,000General
Howard's Healthy Choices Inc
1115 Greenwood AveTrentonNJ08609453443185501(C)(3)$20,000General
Southern Appalachian Highlands Conservancy
372 Merrimon AveAshevilleNC28801621098890501(C)(3)$20,000General
Newark School Of The Arts
89 Lincoln ParkNewarkNJ07102221849047501(C)(3)$20,000General
Rocking the Boat
812 Edgewater RdBronxNY10474134177814501(C)(3)$20,000General
Art House Productions
100 Shearwater Ct E 84Jersey CityNJ07305141993156501(C)(3)$20,000General
Camden FireWorks Incorporated
1813 South BRdwayCamdenNJ08104473674290501(C)(3)$20,000General
Institute of Music For Children Inc
780 Salem AveElizabethNJ07208020687805501(C)(3)$20,000General
Sharron Miller's Academy for the Performing Arts
14 South Park St 2nd FlrMontclairNJ07042223484652501(C)(3)$20,000General
American Forests
1220 L St NWSte 750WashingtonDC20005530196544501(C)(3)$20,000General
Newark Arts Council
17 Academy StSte 702NewarkNJ07102222412819501(C)(3)$20,000General
Arts Ed NJ Inc
432 High StBurlingtonNJ08016473402518501(C)(3)$20,000General
Camden Repertory Theater Community Development
445 Mechanic StCamdenNJ08104262729699501(C)(3)$20,000General
CoLAB Arts Inc
PO Box 887New BrunswickNJ08903272611798501(C)(3)$20,000General
Jersey City Theater Center Inc
330 Newark Ave 2nd FlrJersey CityNJ07302205151520501(C)(3)$20,000General
Superior Arts Institute
139 State StSte BCamdenNJ08102464054499501(C)(3)$20,000General
IDEA Center for the Arts
217 Market StCamdenNJ08102223408467501(C)(3)$20,000General
Keys 2 Success
1536 Springfield AveNew ProvidenceNJ07974814533133501(C)(3)$20,000General
Sarah's Daughters Ministries Inc
9 Woodbine AveNew RochelleNY10801454608121501(C)(3)$20,000General
Te Ao Mana Inc
217 West 18th St 1191New YorkNY10113854179100501(C)(3)$20,000General
Ariah Foundation
291 Monroe StBrooklynNY11216873887912501(C)(3)$20,000General
Vermont Adaptive Ski & Sports
PO Box 139KillingtonVT05751742472938501(C)(3)$20,000General
North Carolina State University
76 Mill Creek RdBayvilleNJ08721566000756501(C)(3)$20,000General
Town Clock Community Development Corporation Inc
11 Bayard St 301New BrunswickNJ08901273566747501(C)(3)$20,000General
Church of Saint Isidore
603 W BRd StQuakertownPA18951231371129501(C)(3)$20,000General
Hampton University
100 E Queen StHamptonVA23669541246569501(C)(3)$20,000General
Asbury Park African-American Music Project Inc
1403 3RD AVEAsbury ParkNJ07712832203838501(C)(3)$20,000General
RiverviewJazzOrg
PO Box 17291Jersey CityNJ07307471425339501(C)(3)$20,000General
Northeast Organic Fa
386 Rock Rd EastLambertvilleNJ08530223043823501(C)(3)$20,000General
NAMI Mercer NJ
1235 Whitehorse Mercerville RdHamiltonNJ08619222587453501(C)(3)$20,000General
Vanguard Theater Company
180 Bloomfield AveMontclairNJ07042473543143501(C)(3)$20,000General
Capital Health Syste
Two Capital WaySte 361PenningtonNJ08534222230681501(C)(3)$20,000General
Crossroads Theatre Company
7 Livingston AveNew BrunswickNJ08901222345520501(C)(3)$20,000General
World Central Kitchen Incorporated
200 Massachusetts Ave NW 7th FlrWashingtonDC20001273521132501(C)(3)$19,750General
SAVE A Friend to Homeless Animals
1010 Route 601SkillmanNJ08558226082741501(C)(3)$18,225General
West Windsor Arts Co
952 Alexander RdPrinceton JunctionNJ085501025030494648501(C)(3)$18,000General
Peace Action Educati
40 Witherspoon StPrincetonNJ08542222402577501(C)(3)$18,000General
Freedom House
2004 State Route 31Ste 9ClintonNJ08809222638093501(C)(3)$17,500General
Friends of the Israel Defense Forces
60 East 42nd StNew YorkNY10165133156445501(C)(3)$17,318General
Center for Reproduct
199 Water St - 22nd FlrNew YorkNY10038133669731501(C)(3)$17,000General
Charleston Literary Festival Inc
PO Box 1825CharlestonSC29402813123725501(C)(3)$17,000General
National Constitutio
525 Arch StPhiladelphiaPA19106232434447501(C)(3)$16,500General
New Jersey Performing Arts Center Corporation
1 Center StNewarkNJ07102222889703501(C)(3)$16,000General
One Vet a Time - Project OVAT
PO Box 548ParrishFL34219834706216501(C)(3)$15,853General
Trinity College
300 Summit StHartfordCT06106060646927501(C)(3)$15,750General
Storytelling Arts
PO Box 157LambertvilleNJ08530223473712501(C)(3)$15,700General
University of Pennsy
3451 Walnut St - Room 433PhiladelphiaPA191046205231352685501(C)(3)$15,650General
Art Against Racism
208 Laurel CirclePrincetonNJ08540851291324501(C)(3)$15,650General
Greenpeace Fund Inc
1300 Eye St NWSte 1100 EastWashingtonDC20005953313195501(C)(3)$15,600General
Christina Seix Academy
1550 Stuyvesant AveTrentonNJ08618261321646501(C)(3)$15,500General
MCCC Foundation
37 Freehold RdJacksonNJ085274528222133029501(C)(3)$15,500General
World Food Program U
1750 H St NWSte 500WashingtonDC20006133843435501(C)(3)$15,450General
Habitat for Humanity
530 Route 38 EastMaple ShadeNJ08052222905055501(C)(3)$15,100General
Girls on the Run - NJ East
PO Box 896MilburnNJ07041223773443501(C)(3)$15,100General
Hill School
717 East High StPottstownPA194645791231352647501(C)(3)$15,000General
UrbanPromise Trenton
801 West State StTrentonNJ08618811548363501(C)(3)$15,000General
Healthy NewsWorks
PO Box 431Drexel HillPA19026814668072501(C)(3)$15,000General
Project Home
1515 Fairmount AvePhiladelphiaPA19130232555950501(C)(3)$15,000General
Santa Fe Institute
1399 Hyde Park RdSanta FeNM87501850325494501(C)(3)$15,000General
Snipes Farm and Education Center
890 W Bridge StMorrisvillePA19067261338481501(C)(3)$15,000General
New Jersey Theatre Alliance
PO Box 124AllenhurstNJ07711222383501501(C)(3)$15,000General
Parker Family Health Center
211 Shrewsbury AveRed BankNJ07701223619518501(C)(3)$15,000General
Bayshore Center at Bivalve
2800 High StPort NorrisNJ08349223019683501(C)(3)$15,000General
Road to 120-Education Equity for Young Women Inc
105 West 89th St Apt 2BNew YorkNY10024833365132501(C)(3)$15,000General
New Jersey Historical Society
52 Park PlNewarkNJ07102221506302501(C)(3)$15,000General
Lawnside Historical Society Inc
PO Box 608LawnsideNJ08045521747850501(C)(3)$15,000General
Harriet Tubman Museum of Cape May
P O Box 1Cape MayNJ08204833148050501(C)(3)$15,000General
Realize Impact
271 Winslow Way E 11548Bainbridge IslandWA98110463594732501(C)(3)$15,000General
Liberty Hall Museum Inc
1003 Morris AveUnionNJ07083208670825501(C)(3)$15,000General
National Women's Health Network Inc
1413 K St NW 4th FlrWashingtonDC20005521081261501(C)(3)$15,000General
Rondo Community Land Trust
1041 Selby AveSaint PaulMN55104411753148501(C)(3)$15,000General
Education for Just Peace in the Middle East
PO Box 3609WashingtonDC20027421636592501(C)(3)$15,000General
Weitzman National Museum of American Jewish Histor
101 South Independence Mall EastPhiladelphiaPA19106237379280501(C)(3)$15,000General
Rainbow Railroad
575 5th Ave Unit 15-135New YorkNY10017474896980501(C)(3)$15,000General
Community Legal Services
1424 Chestnut StPhiladelphiaPA19102231671562501(C)(3)$15,000General
A Long Walk Home
917 W Washington BlvdSte 228ChicagoIL60607300053613501(C)(3)$15,000General
Mount Vernon Woods Elementary School
4015 Fielding StAlexandriaVA22309540805373501(C)(3)$15,000General
Camden County Historical Society
1900 Park BlvdCamdenNJ08103216008076501(C)(3)$15,000General
New Jersey Agricultu
1200 Florence Columbus RdBordentownNJ08505210634544501(C)(3)$15,000General
Bates College
2 Andrews Rd 221 Lane HallLewistonME04240010211781501(C)(3)$15,000General
As You Sow
Main Post OfficePO Box 751BerkeleyCA94701943169008501(C)(3)$15,000General
University of Michigan
71 Jefferson RdPrincetonNJ08540386006309501(C)(3)$14,500General
Yale University Offi
PO Box 2038New HavenCT065212038060646973501(C)(3)$13,900General
Yale University
PO Box 7611New HavenCT065190611060646973501(C)(3)$13,450General
People & StoriesGen
295 Eggerts Crossing RdLawrencevilleNJ08648223260895501(C)(3)$13,100General
Rider University
2083 Lawrenceville RdLawrencevilleNJ086483099210650678501(C)(3)$13,000General
Renew Theaters Inc
91 E Ct StDoylestownPA18901760731613501(C)(3)$12,800General
Historic Morven Inc - AKA Morven Museum & Garden
55 Stockton StPrincetonNJ085406912222817982501(C)(3)$12,750General
Eden Autism Services Foundation
2 Mewrick RdPrincetonNJ08540224215005501(C)(3)$12,600General
GlassRoots Inc
10 Bleeker StNewarkNJ07162223671890501(C)(3)$12,500General
EB Research Partnership
244 Madison AveSte 104New York CityNY10016272417202501(C)(3)$12,500General
DuCret School of Art
1030 Central AveNorth PlainfieldNJ07060221890880501(C)(3)$12,500General
Central Jersey Kalahi Athletic Association
14 Vogel AvePiscatawayNJ08854465058276501(C)(3)$12,500General
Educational Arts Team
300 Morris Pesin DrJersey CityNJ07305222382747501(C)(3)$12,500General
Monmouth County Arts Council Inc aka Monmouth Arts
105 Monmouth StRed BankNJ07701223642107501(C)(3)$12,500General
Whitesbog Preservation Trust Inc
120 W Whites Bogs Rd 34Browns MillsNJ08015222807777501(C)(3)$12,500General
Asbury Park Music Foundation
621 Lake Ave Unit 1CAsbury ParkNJ07712452675974501(C)(3)$12,500General
HCSV Foundation
720 Route 9Cape MayNJ08204223204964501(C)(3)$12,500General
Nimbus Dance Works Inc
329 Warren StJersey CityNJ07302263416084501(C)(3)$12,500General
Project for Empty Space Inc
800 BRd StNewarkNJ07102465377697501(C)(3)$12,500General
University of Orange a NJ Nonprofit Corporation
47 Cleveland StOrangeNJ07050273939616501(C)(3)$12,500General
Palestinian American Community Center
388 Lakeview AveCliftonNJ07011465270907501(C)(3)$12,500General
Watchtower Bible and Tract Society of New York Inc
900 Red Mills RdWallkillNY12589111753577501(C)(3)$12,500General
East New York CLT Inc
2966 Fulton StBrooklynNY11208854288954501(C)(3)$12,500General
Thriving Beyond Breast Cancer Inc
282 Crestview RdColumbusOH432022210922812014501(C)(3)$12,500General
MANNA Foodbank
99 BRdpointe DrMills RiverNC28759581514800501(C)(3)$12,500General
Black Girl Health Foundation
9319 Clifford DrWhite PlainsMD20695832811235501(C)(3)$12,500General
Kindness Over Muscular Dystrophy Inc
13 Sprucewood LnRidgefieldCT06877842603015501(C)(3)$12,500General
Symphony in C
576 Haddon AveCollingswoodNJ08108510244534501(C)(3)$12,500General
Allaire Village Inc
4263 Atlantic AveFarmingdaleNJ07727210745896501(C)(3)$12,500General
Monmouth County Historical Association
70 Ct StFreeholdNJ07728216000882501(C)(3)$12,500General
Barnegat Bay Decoy & Baymen's Museum
120 West Main StPO Box 52TuckertonNJ08087223063346501(C)(3)$12,500General
Saint Peter Lutheran Church
15701 Cleveland Gibbs RdNorthlakeTX76262680623060501(C)(3)$12,300General
South Jersey Cultural Alliance
101 Vera King Farris Dr K144dGallowayNJ08205223144933501(C)(3)$12,250General
American Civil Liberties NY
125 BRd St 18th FlrNew YorkNY10004136213516501(C)(3)$12,000General
Partners In Health A Nonprofit Corporation
641 Huntington Ave 1st FlrBostonMA02115043567502501(C)(3)$12,000General
Humane Society of Naples
370 Airport-Pulling Rd NorthNaplesFL34104591033966501(C)(3)$12,000General
Momi Museum of Imagination Innovation
PO Box 227Basking RidgeNJ07920831218106501(C)(3)$12,000General
Montclair Historical Society AKA Montclair Histor
108 Orange RdMontclairNJ07042226106685501(C)(3)$12,000General
Southern Poverty Law
400 Washington AveMontgomeryAL36104630598743501(C)(3)$11,850General
Inspire Life
1710 Columbus AveNeptuneNJ07753874601612501(C)(3)$11,750General
American Red Cross - Central NJ
209 Fairfield RdFairfieldNJ07004530196605501(C)(3)$11,700General
West Jersey Music Academy
101 Bridgeboro RdMoorestownNJ08057815287243501(C)(3)$11,600General
Montgomery Township High School
1016 Route 601SkillmanNJ085581799999999999501(C)(3)$11,500General
WNET (Channel 13)
825 8th AveNew YorkNY100197435262810489501(C)(3)$11,425General
Music Matters International
2120 Green StPhiladelphiaPA19130464613938501(C)(3)$11,176General
Hopewell Fund
1828 L St NWWashingtonDC20036473681860501(C)(3)$11,000General
New Jersey Arts and Culture Renewal Fund Inc
212 Carnegie CtrSte 201PrincetonNJ08540934283902501(C)(3)$11,000General
Hamilton Township School District
90 Park AveHamiltonNJ08690216000323501(C)(3)$10,800General
Trent House Association
15 Market StTrentonNJ08611237378513501(C)(3)$10,750General
Good Grief Inc
5 Mapleton RdPrincetonNJ08540200514996501(C)(3)$10,500General
Afghan Girls Financial Assistance Fund
1378 Route 206Ste 6-279SkillmanNJ08558475527310501(C)(3)$10,500General
New Jersey SEEDS
494 Broad StSte 105NewarkNJ07102223181507501(C)(3)$10,250General
Parkinson's Foundation Inc
1359 BroadwaySte 1509New YorkNY10018131866796501(C)(3)$10,250General
Blue Bears Special Meals a NJ Non-Profit Organizat
301 N Harrison St Space 210PrincetonNJ08540824116000501(C)(3)$10,250General
CARE
PO Box 1870MerrifieldVA221168070131685039501(C)(3)$10,200General
American Gift Fund
4550 Linden Hill RdSte 200WilmingtonDE19808516506426501(C)(3)$10,119General
Oxfam America
226 Causeway St - 5th FlrBostonMA021142206237069110501(C)(3)$10,100General
Foundation Fighting
6925 Oakland Mills Rd 701ColumbiaMD21045237135845501(C)(3)$10,000General
Morristown-Beard Sch
70 Whippany RdMorristownNJ07960221487252501(C)(3)$10,000General
Princeton Future
PO Box 1172PrincetonNJ08542223756013501(C)(3)$10,000General
Artistic Realization
11 Whippoorwill WayBelle MeadNJ08502223421254501(C)(3)$10,000General
Save the Children Fe
501 Kings Hwy EastSte 400FairfieldCT068254861060726487501(C)(3)$10,000General
Wounded Warrior Proj
PO Box 758516TopekaKS666758516202370934501(C)(3)$10,000General
College of the Atlantic
105 Eden StBar HarborME04609237032625501(C)(3)$10,000General
Literacy New Jersey Inc
100 Menlo Park DrSte 314EdisonNJ08837521146384501(C)(3)$10,000General
City Harvest
150 52nd StBrooklynNY11232133170676501(C)(3)$10,000General
Foundation Academy Charter School
363 West State StTrentonNJ08618204406909501(C)(3)$10,000General
Eva's Village Inc
393 Main StPatersonNJ07501222424542501(C)(3)$10,000General
Wellspring of Greenbrier Inc
PO Box 43RupertWV25984201943739501(C)(3)$10,000General
Adaptive Design Association Inc
313 West 36th StNew YorkNY10018134170232501(C)(3)$10,000General
Lawyers' Committee for Civil Rights Under Law
1500 K St NWSte 900WashingtonDC20005520799246501(C)(3)$10,000General
Yellowhammer Fund
PO Box 610250BirminghamAL35261821822204501(C)(3)$10,000General
CIEE Inc
600 Southborough DrSte 104South PortlandME04106134038907501(C)(3)$10,000General
Oasis - A Haven for Women & Children Inc
59 Mill StPatersonNJ07501223491573501(C)(3)$10,000General
Partnership for Maternal & Child Health of Norther
50 Park PlSte 700NewarkNJ07102521815234501(C)(3)$10,000General
Carolyn Dorfman Dance Company
2780 Morris AveSte 2CUnionNJ07083222433530501(C)(3)$10,000General
Dance New Jersey Inc
PO Box 205VeronaNJ07044223613725501(C)(3)$10,000General
Move Over Breast Cancer
48 Fleming WayPrincetonNJ08540842931340501(C)(3)$10,000General
Trenton Youth Wrestling
4547 Province Line RdPrincetonNJ08540825265929501(C)(3)$10,000General
Friends For The Abbott Marshlands Inc
157 Westcott AveHamiltonNJ08610852224128501(C)(3)$10,000General
Pennsylvania State University Philanthropic Fund
2583 Gateway DrSte 130State CollegePA168013098274628784501(C)(3)$10,000General
MarbleJam Kids Inc
214 State StSte 204HackensackNJ07601260689618501(C)(3)$10,000General
JCK Foundation
205 Clinton AveDobbs FerryNY10522462668312501(C)(3)$10,000General
A Soldier's Hands
2277 Oak Leaf DrState CollegePA16803464156350501(C)(3)$10,000General
Gary Sinise Foundation
PO Box 40726NashvilleTN37204800587086501(C)(3)$10,000General
Tommy's Pantry
633 Sligo AveSilver SpringMD20910872088993501(C)(3)$10,000General
Catlin Gabel School
8825 SW Barnes RdPortlandOR97225930386804501(C)(3)$10,000General
Allen-Shaw Foundation
140 Darrow PlSte 8CBronxNY10475133912445501(C)(3)$10,000General
Wellmet Project Inc
649 Massachusetts AveSte 6CambridgeMA02139042270072501(C)(3)$10,000General
Phi Beta Kappa Society
1606 New Hampshire Ave NWWashingtonDC20009530226282501(C)(3)$10,000General
Institute for Nonprofit News for Public Square Amp
8549 Wilshire Blvd 2294Beverly HillsCA90211272614911501(C)(3)$10,000General
New Jersey Abortion Access Fund Inc
259 Edwards StPO Box 345RidgewoodNJ07450262767376501(C)(3)$10,000General
My Son Is Me
82 Cossio DrNewarkNJ07103462543617501(C)(3)$10,000General
Da Vinci Art Alliance
704 Catherine StPhiladelphiaPA19147235138722501(C)(3)$10,000General
New Life Community Development Corporation
82-10 Queens BlvdElmhurstNY11373113204890501(C)(3)$10,000General
826 Michigan
115 East Liberty StAnn ArborMI48104201963960501(C)(3)$10,000General
Precious Little Ladies
24 Prospect TerraceEast OrangeNJ07017463430651501(C)(3)$10,000General
International Career Advancement Association
185 MacArthur Blvd NWSte 103436WashingtonDC20015205621412501(C)(3)$10,000General
Brooklyn Defender Services
177 Livingston St 7th FlBrooklynNY11201113305406501(C)(3)$10,000General
I Support the Girls Central Jersey
PO Box 2736WheatonMD20915812163243501(C)(3)$10,000General
Hillel International
800 8TH ST NWWashingtonDC200013724521844823501(C)(3)$10,000General
Center for Great Expectations
19A Dellwood LnSomersetNJ08873223560158501(C)(3)$10,000General
Faith In Action Inc
429 JFK WaySte 132 - 140WillingboroNJ08046223603277501(C)(3)$10,000General
Spikes K9 Fund
5760 Northampton Blvd 118Virginia BeachVA23455472144242501(C)(3)$10,000General
Moorings Park Foundation
120 Moorings Park DrNaplesFL34105263631295501(C)(3)$10,000General
Rebuild Foundation NFP
6760 S Stony Island AveChicagoIL60649473026162501(C)(3)$10,000General
Ramah Christian Center Inc
3360 Fish AveBronxNY10469133924754501(C)(3)$10,000General
SE4SK
22 Dickerson StWoodburyNJ08096842701078501(C)(3)$10,000General
Artyard
13 Front StFrenchtownNJ08825475221444501(C)(3)$10,000General
Bengali Cultural Society
PO Box 2045VoorheesNJ08043222424690501(C)(3)$10,000General
New Leash on Life USA
PO Box 326NarberthPA19072272204508501(C)(3)$10,000General
All Friends Network Inc
3230 Southgate Circle 130SarasotaFL34239851085705501(C)(3)$10,000General
Restoring Hearts Ministries of Trenton Inc
10 Poe LnAllentownNJ08501474340450501(C)(3)$10,000General
Mt Pisgah CARES
354 Forrest StJersey CityNJ07304844213257501(C)(3)$10,000General
More Than Words Inc
56 Felton StWalthamMA02453042784985501(C)(3)$10,000General
Roca Inc
101 Park StChelseaMA02150223223641501(C)(3)$10,000General
Brain and Behavior Research Foundation
747 Third Ave 33 FLNew YorkNY10017311020010501(C)(3)$10,000General
heartshomes
30 N Main StSte 101CranburyNJ08512881585396501(C)(3)$10,000General
Fighting For Joy
PO Box 1551Studio CityCA91614922680935501(C)(3)$10,000General
Salvation Army
45 Central AveNewarkNJ07102135562351501(C)(3)$10,000General
Rutgers University Foundation
191Ryders LnNew BrunswickNJ08901237318742501(C)(3)$10,000General
New Jersey HOSA- Future Health Professionals
1000 Morris AveUnionNJ07083841811194501(C)(3)$10,000General
New Jersey Nature Conservancy
200 Pottersville RdChesterNJ07930530242652501(C)(3)$10,000General
University of Chicago
5235 S Harper Ct - 4th FlrChicagoIL60615362177139501(C)(3)$10,000General
Johns Hopkins Center for Gun Violence Solutions
615 N Wolfe St E2132BaltimoreMD212052179520595110501(C)(3)$10,000General
Shriner's Hospitals for Children
PO Box 947765AtlantaGA30394362193608501(C)(3)$10,000General
St Bonaventure University
PO Box 2519St BonaventureNY14778160743150501(C)(3)$10,000General
Reaching Avery Ministry
147 New Vale RdPO Box 234NewlandNC28657561959018501(C)(3)$10,000General
Community Fund of Western North Carolina
4 Vanderbilt Park DrSte 300AshevilleNC28803561223384501(C)(3)$10,000General
Mediators Foundation
2525 Arapahoe AveSte E-4 509BoulderCO80302043002588501(C)(3)$10,000General
MudGirls Studios a NJ Nonprofit Corp
203 Helena DrLinwoodNJ08221811205572501(C)(3)$9,500General
Lawrenceville Main S
17 Phillips AveLawrencevilleNJ08648521555972501(C)(3)$9,000General
Autistic Self Advocacy Network
PO Box 66122WashingtonDC20035261270198501(C)(3)$9,000General
Children's Law Center of California
101 Centre Plaza DrMonterey ParkCA91754954252143501(C)(3)$9,000General
Sandy Hook Promise Foundation
PO Box 3489NewtownCT06470461657101501(C)(3)$9,000General
OPICA
PO Box 64160811270 Exposition Blvd 1Los AngelesCA90064953493725501(C)(3)$9,000General
NAACP Legal Defense
137 Lawrenceville-Pennington RdLawrencevilleNJ08648131655255501(C)(3)$9,000General
PDR Swimming for Success
1760 Market StSte 902PhiladelphiaPA19102842777596501(C)(3)$8,500General
First United Methodist Church
6001 Germantown AvePhiladelphiaPA19144366009222501(C)(3)$8,500General
International Planned Parenthood Federation (FOS F
125 Maiden Ln 9th FlrNew YorkNY100384730131845455501(C)(3)$8,300General
Unitarian Universalist
50 Cherry Hill RdPrincetonNJ08540210694751501(C)(3)$8,075General
Pasadena Conservatory of Music
100 North Hill AvePasadenaCA91106953900207501(C)(3)$8,000General
Arts Horizons
1 Grand AveSte 7EnglewoodNJ07631222418718501(C)(3)$8,000General
Capital Singers of Trenton
PO Box 5297TrentonNJ08638205167648501(C)(3)$8,000General
United Children's Music Project (formerly Union Ci
340B Mountain AveUnion CityNJ07087453663891501(C)(3)$8,000General
Yes And Collaborative Arts
21 W Washington LnPhiladelphiaPA19144272813668501(C)(3)$8,000General
Los Angeles Childrens Chorus
585 E Colorado BlvdPasadenaCA91101954431730501(C)(3)$8,000General
Polytechnic School
1030 E California BlvdPasadenaCA91106951641456501(C)(3)$8,000General
Western Justice Center
55 S Grand AvePasadenaCA91105954176583501(C)(3)$8,000General
Long Beach Island Foundation of the Arts & Science
120 Long Beach BlvdLong Beach TownshipNJ08008226049190501(C)(3)$8,000General
Communidad De Mundo Verde Community
712 H St NE 1547WashingtonDC20002994549678501(C)(3)$8,000General
Memorial Sloan Kette
PO Box 27106New YorkNY10087131924236501(C)(3)$7,700General
Rutgers Preparatory
1345 Easton AveSomersetNJ08873221607926501(C)(3)$7,700General
Rutgers University
22 Johnston DrFlemingtonNJ08822237318742501(C)(3)$7,550General
Princeton Middle School
217 Walnut LnPrincetonNJ085400711223600348501(C)(3)$7,520General
Peters Valley Craft
19 Kuhn RdLaytonNJ07851221920050501(C)(3)$7,500General
Lighthouse Guild
250 West 64th StNew YorkNY10023464215298501(C)(3)$7,500General
Metropolitan Opera Guild Inc
70 Lincoln Center Plaza 6th FlrNew YorkNY100236593131681983501(C)(3)$7,500General
Atlantic City Ballet
Boardwalk Hall 2301 BoardwalkAtlantic CityNJ08401222411345501(C)(3)$7,500General
Morris Arts
14 Maple AveSte 301MorristownNJ07960222012936501(C)(3)$7,500General
Growing Stage Theatre For Young Audiences Inc
7 Ledgewood AveNetcongNJ07857222599258501(C)(3)$7,500General
Lincoln Park Coast Cultural District
450 Washington St Lower LevelNewarkNJ07102223729215501(C)(3)$7,500General
Luna Stage Inc
555 Valley RdWest OrangeNJ07052223209976501(C)(3)$7,500General
Art School at Old Church Inc
561 Piermont AveDemarestNJ07627237400684501(C)(3)$7,500General
Ritz Theatre Company Inc
915 White Horse PkeHaddon TownshipNJ08107223246280501(C)(3)$7,500General
New Jersey Tamil Sangam Inc
47 Brock LnHackettstownNJ07840201953408501(C)(3)$7,500General
Center for Child Counseling
5205 Greenwood AveSte 105Palm Beach GardensFL33407650932032501(C)(3)$7,500General
Black Women's Health Imperative
384 Northyards Blvd NWAtlantaGA303132440581557556501(C)(3)$7,500General
Veronica's Way
230 East 92nd StBrooklynNY11212821382862501(C)(3)$7,500General
East Lynne Theater Company
PO Box 121Cape MayNJ08204222342725501(C)(3)$7,500General
Hands Up Silent Theatre
16 High St N Ste ASte AMillvilleNJ08332854012023501(C)(3)$7,500General
Asbury Park Arts Council
810 Fourth AveAsbury ParkNE07712833954011501(C)(3)$7,500General
Nick Virgilio Haiku Association
1801 BRdwayCamdenNJ08104521728278501(C)(3)$7,500General
The Kennedy Dancers Inc
79 Central AveJersey CityNJ07306222253752501(C)(3)$7,500General
Monmouth Museum & Cultural Center
765 Newman Springs RdLincroftNJ07738221739205501(C)(3)$7,500General
Wheaton Arts and Cultural Center
1501 Glasstown RdMillvilleNJ08332221849118501(C)(3)$7,500General
South Orange Performing Arts Center
One SOPAC WaySouth OrangeNJ07079320074004501(C)(3)$7,500General
Roebling Main Gate Museum
100 Second AvePO Box 9RoeblingNJ08554208357074501(C)(3)$7,500General
Appel Farm Arts and
457 Shirley RdPO Box 888ElmerNJ083180888222235002501(C)(3)$7,500General
University of Virginia School of Architecture Foun
Campbell HallPO Box 400122CharlottesvilleVA229044122201154531501(C)(3)$7,500General
Surati for Performing Arts
31 River CtSte 219Jersey CityNJ07310461212380501(C)(3)$7,500General
Learning Ally
20 Roszel RdPrincetonNJ08540131659345501(C)(3)$7,350General
Pinelands Preservation Alliance
17 Pemberton RdSouthamptonNJ08088521641512501(C)(3)$7,250General
Seeing Eye Inc
PO Box 375MorristownNJ079630375221539721501(C)(3)$7,000General
Jupiter Island Medic
100 Estrada SquareHobe SoundFL33455204659155501(C)(3)$7,000General
Moms Who Care Inc
419 Rose AveWest HempsteadNY11552851291764501(C)(3)$7,000General
Midnight Mission
601 San Pedro StLos AngelesCA90014951691293501(C)(3)$7,000General
Ettyplay Inc
310 W 99th St Apt 808New YorkNY10025262633152501(C)(3)$7,000General
Wharton Institute for the Performing Arts
60 Locust AveBerkeley HeightsNJ07922222609457501(C)(3)$6,750General
Jazz Arts Project Inc
77 Pinckney RdPO Box 415Red BankNJ07701204767964501(C)(3)$6,750General
Catholic Central
1200 E High StSpringfieldOH45505237252047501(C)(3)$6,600General
Greenwood House Home for the Jewish Aged
53 Walter StEwingNJ08628210639867501(C)(3)$6,530General
United States Holocaust Memorial Museum
100 Raoul Wallenberg Pl SWWashingtonDC200242126521309391501(C)(3)$6,500General
Paul Robeson House
112 Witherspoon StPrincetonNJ08542460587094501(C)(3)$6,300General
Pushcart Players Inc
261 Bloomfield AveSte AVeronaNJ07044237453657501(C)(3)$6,250General
CavanKerry Press
303 Main StFort LeeNJ07024223686265501(C)(3)$6,250General
Alice Paul Institute
PO Box 1376128 Hooton RdMt LaurelNJ08054222545683501(C)(3)$6,250General
Hands Together
P O Box 80985SpringfieldMA01138232566502501(C)(3)$6,000General
Philadelphia Orchest
One South BRd St-14th FlrPhiladelphiaPA19107231352289501(C)(3)$6,000General
Nature Conservancy - New Jersey Chapter
200 Pottersville RdChesterNJ07930530242652501(C)(3)$6,000General
Unicorn Therapeutic Horseback Riding
171 Marshalls Corner Woodsville RdPenningtonNJ08534814565168501(C)(3)$6,000General
American Theater Group
57 Farms Rd CircleEast BrunswickNJ08816271141524501(C)(3)$6,000General
Trilogy An Opera Company
30 Howard CtNewarkNJ07103161681342501(C)(3)$6,000General
Visual Arts Center of New Jersey
68 Elm StSummitNJ07901226046896501(C)(3)$6,000General
Macculloch Hall Historical Museum
45 Macculloch AveMorristownNJ07960221619758501(C)(3)$6,000General
Giffords Law Center To Prevent Gun Violence
268 Bush St 555San FranciscoCA941043503464638549501(C)(3)$6,000General
Rand Corporation
1776 Main StSanta MonicaCA90401951958142501(C)(3)$6,000General
University of Delawa
408 Oaklawn AveOaklynNJ08107516000297501(C)(3)$5,750General
Thomas A Edison Media Arts Consortium
PO Box 3426HobokenNJ07030521665274501(C)(3)$5,750General
United Negro College
1805 7th St NWWashingtonDC20001131624241501(C)(3)$5,700General
Public Interest Law Center
1500 JFK BlvdSte 802PhiladelphiaPA19102231923398501(C)(3)$5,650General
Dana-Farber Cancer I
PO Box 849168BostonMA022155450042263040501(C)(3)$5,500General
Trenton Free Public Library
120 Academy StTrentonNJ08608222340979501(C)(3)$5,500General
University of Illinois Foundation
1305 West Green StUrbanaIL618012962376006007501(C)(3)$5,500General
Victory Hall Inc
926 Newark Ave T107Jersey CityNJ07306223833573501(C)(3)$5,500General
Lawrenceville School
2500 Main StPO Box 6125LawrencevilleNJ08648210634503501(C)(3)$5,500General
New Jersey Policy Perspectiv
PO Box 22766TrentonNJ086070766223492715501(C)(3)$5,300General
Johns Hopkins Univers
21 Alpaugh DrAsburyNJ08802520595110501(C)(3)$5,300General
Salesian Missions
2 Lefevre LnPO Box 30New RochelleNY10801800522035501(C)(3)$5,300General
Sustainable Princeton
1 Monument DrPrincetonNJ08540454743353501(C)(3)$5,276General
McCabe Joseph
231 Clarksville RdSte 8Princeton JunctionNJ08550223212405501(C)(3)$5,250General
Capital Philharmonic of New Jersey
PO Box 7683TrentonNJ08628463700565501(C)(3)$5,250General
Chapin School Princeton
4101 Princeton PikePrincetonNJ08540210688891501(C)(3)$5,250General
South Yuba River Citizens League
313 RailRd AveSte 101Nevada CityCA95959680171371501(C)(3)$5,200General
Center for the Arts
314 W Main StGrass ValleyCA95945943330846501(C)(3)$5,200General
Bear Yuba Land Trust
PO Box 1004Grass ValleyCA95945680256981501(C)(3)$5,200General
Oregon Shakespeare Festival
15 S Pioneer StAshlandOR97520930407022501(C)(3)$5,200General Black Immigrant Collective
Charity Water
PO Box 5026HagerstownMD217415026223936753501(C)(3)$5,200General
Freshwater Trust
700 SW Taylor StSte 200PortlandOR97205930843521501(C)(3)$5,200General Application
Ready to Succeed
1514 17th StSte 201Santa MonicaCA90404832282113501(C)(3)$5,200General and Ticketing System
Wolf Creek Community Alliance
PO Box 477Grass ValleyCA95945710949200501(C)(3)$5,200General Application
Community Environmental Advocates Foundation
PO Box 972Cedar RidgeCA959240972943352465501(C)(3)$5,200General honor of Barbara Coe
Happy Trails
2525 Ocean Park BlvdSte 104Santa MonicaCA90405954453586501(C)(3)$5,200General Application
Central American Legal Assistance
240 Hooper StBrooklynNY11211112859151501(C)(3)$5,200General Application
Trust for Public Lan
101 Montgomery StSte 900San FranciscoCA94104237222333501(C)(3)$5,200General Application
Environmental Travelling Companions
2 Marina Blvd Fort Mason CenterSte C385San FranciscoCA94123510158789501(C)(3)$5,200General Application
101 The Fund Starts
151 Moore StPrincetonNJ08540237057664501(C)(3)$5,100General
Kenyon College
College Relations BldgGambierOH43022314379507501(C)(3)$5,100General
FieldValueIRS element (for citing)
Total501c3 Org515Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring of grantsFormAndLineReferenceDesc
ExplanationAll grantees sign a contract which outlines all requirements before their grant check is delivered. Grants from donor advised and designated funds are awarded after a thorough review of their form 990, and in many cases, a review of their audited financial statements. Staff also review websites, annual reports and newsletters to confirm the tax-exempt status and efficacy of each organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA J LONGMAN
COO/CFO (interim CEO)$202,644$0$95,737$0$0$0$16,589$0$17,218$0$332,188$0$0$0
MICHAEL R NUNO
SENIOR DIR OF PHILANTHROPY$159,150$0$3,183$0$0$0$12,731$0$10,378$0$185,442$0$0$0
MICHELLE M SAHN
DIRECTOR OF COMMUNICATIONS$131,509$0$9,356$0$0$0$10,712$0$10,275$0$161,852$0$0$0
MARCIA W SHACKELFORD
CHIEF PHILANTHROPY OFFICER$182,613$0$24,112$0$0$0$15,289$0$26,848$0$248,862$0$0$0
LYNNE TOYE
EXEC DIR OF NEW JERSEY ARTS$185,695$0$0$0$0$0$14,800$0$14,858$0$215,353$0$0$0
NELIDA VALENTIN
VICE PRESIDENT, GRANTS & PRGM$173,794$0$27,304$0$0$0$13,843$0$14,085$0$229,026$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED INCENTIVE PAY TO PERSONS LISTED IN FORM 990, PART VII, SECTION A, LINE 1A DURING THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION'S COMPENSATION PROGRAM WILL BE: FOCUSED ON A COMBINATION OF BASE SALARY AND INCENTIVE PAY WHICH, WHEN COMBINED, WILL PROVIDE COMPENSATION ABOVE THE MARKET MEDIAN CONSISTENT WITH THE BOARD OF TRUSTEES COMPENSATION PHILOSOPHY STATEMENT. THE INCENTIVE PAY COMPONENT WILL NOT BE ADDED TO BASE PAY AND WILL BE TARGETED ABOVE MARKET MEDIAN AT OR AROUND THE 65TH TO 85TH PERCENTILE. UNDER NO CIRCUMSTANCES WILL COMPENSATION BE CALCULATED AS A PERCENTAGE OF CONTRIBUTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution125ContributionCnt
Noncash Contributions Rpt F990$3,607,145NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, LINE 31For unusual gifts, the Community Foundation shall seek legal advice in matters relating to the acceptance of gifts where appropriate. The Community Foundation's counsel will: A. Review closely-held business transfers that are subject to restrictions or buy-sell agreements. B. Review all gifts involving contracts, such as bargain sales or other documents requiring the Community Foundation to assume an obligation. C. Review all transactions with potential conflicts of interest that may invoke IRS sanctions in which the Community Foundation's Executive Committee or Board deems review by counsel appropriate. D. Review any other gift or transaction when requested by the Community Foundation Board, the Executive Committee, or a staff member. The Community Foundation will accept unrestricted gifts and gifts for specific programs and purposes; provided that such gifts are consistent with the Community Foundation's mission, purposes, and priorities. The Community Foundation will not accept a gift that is too restrictive in purpose or design. Gifts that are too restrictive are those that violate the terms of the corporate charter, gifts that are too difficult to administer, or gifts that are for purposes outside the mission of the Community Foundation.
SCHEDULE M,PART 1, LINE 1BTHE ORGANIZATION Reported 125 CONTRIBUTIONS OF STOCK AT THEIR FMV. THIS IS THE NUMBER OF CONTRIBUTIONS, NOT CONTRIBUTORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BThe Community Foundation's Form 990 is prepared by an independent CPA firm and reviewed by the Chief Financial Officer and the President & CEO who suggest necessary revisions. The Form 990 is subsequently distributed to the Foundation's Audit Committee for further review and approval. It is then distributed to all trustees with schedule B redacted to protect the privacy of donors, prior to being filed with the IRS.
FORM 990, PART VI, SECTION B, LINE 12CThe Community Foundation has a written conflict of interest policy which has been approved by the Board and requires all employees, officers, trustees and volunteers to complete and sign a conflict of interest disclosure form annually. All completed forms are reviewed by the President & CEO for accuracy and reasonableness. The President & CEO retains a summary of findings. All employees, officers, trustees and volunteers are required to disclose any additional conflicts which arise during the year and a written record of any such changes are added to the active file. Identified conflicts are noted at all meetings of the Board and its committees as well as in the Minutes. Any officer, trustee, staff member, or volunteer with a conflict leaves the room for the duration of the relevant discussion and recuses him/herself from any vote in which they have a conflict of interest; in accordance with the conflict of interest policy.
FORM 990, PART VI, SECTION B, LINE 15A-BThe Community Foundation has a Board-approved Compensation Policy which guides its decisions. The Executive Committee of the Board of Trustees, which is comprised of independent Board members who do not have a conflict of interest, acts as a Personnel and Compensation Committee and sets annual compensation for the President & CEO. The Executive Committee performs an annual review of the President & CEO'S performance against objectives and metrics agreed to at the beginning of the fiscal year and solicits feedback from all trustees. AS PART OF THE BUDGET PROCESS, THE FINANCE COMMITTEE SUGGESTS AN INCREASE RANGE DURING THE BUDGET PROCESS. The President & CEO THEN reviews the performance of all other staff and recommends SALARY INCREASES for the next year to the Executive Committee as part of the budget process. Committee minutes document the actions of the Executive Committee in all personnel and compensation matters; and the Committee's decisions are reported to the full Board. In setting compensation, the Executive Committee annually reviews comparability data, SUCH AS FROM THE COUNCIL ON FOUNDATIONS AND/OR THE COUNCIL OF NEW JERSEY GRANTMAKERS. SEVERAL FACTORS ARE CONSIDERED SUCH AS COMMUNITY FOUNDATIONS OF SIMILAR SIZE AND Compensation FOR SIMILAR POSIITONS IN THE LOCAL CENTRAL NEW JERSEY MARKETPLACE. the Forms 990 of other nonprofit organizations and Form 990-PF for private foundations are also consulted for information.
FORM 990, PART VI, SECTION C, LINE 19The Community Foundation makes its conflict of interest policy, audited financial statements, and IRS Form 990 available to the public via its website and upon request. Its governing documents and Form 1023 are available to the public upon request.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NETS ASSETS: Grant Refunds $6,175 and change in value of split interest agreement of $13,378. Total = $19,553.