DURAND FOUNDATION A NEW JERSEY NON PROFIT CORPORATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DURAND FOUNDATION A NEW JERSEY NON PROFIT CORPORATION (EIN 22-3674744)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349203630
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T13:15:41-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223674744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DURA | BusinessNameControlTxt |
| Phone | 8562353450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BIRCHFIELD DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB PANTALIANO TREASURER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8562353450 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERISE D RITTER CPA | PreparerPersonNm |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DURANDFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,259 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,553 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $53,789 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,709 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,080 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $36,917 | OtherRevenueTotalAmt |
| Total Revenue | $72,550 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,655 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $13,205 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,501 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,915 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,646 | OtherExpensesTotalAmt |
| Total Expenses | $109,922 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$37,372 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$34,930 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$72,302 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,888 | BOYAmt |
| EOY | $18,993 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,588 | BOYAmt |
| EOY | $21,993 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,518 | BOYAmt |
| EOY | $94,295 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,930 | BOYAmt |
| EOY | -$72,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO DEVELOP PHILANTHROPIC SUPPORT FOR DURAND, INC. THROUGH THE CULTIVATION AND STEWARDSHIP OF DONORS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NONE | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID ALPERSTEIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELEANOR KUBACKI | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| SARAH MCMAHON-DARLINGTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PAUL NELSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CRAIG SCHAAL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DENNIS RIVELL | ||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 |
| JIM ADAIR | ||||
| CHAIRMAN EMERITUS | 1.00 | $0 | $0 | $0 |
| NICHOLAS REPICI | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| BOB PANTALIANO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RAYMOND CRISTOFOLETTI | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB PANTALIANO TREASURER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BIRCHFIELD DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8562353450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,553 | CurrentTaxYearAmt |
| Total | $57,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,889 | CurrentTaxYearAmt |
| Total | $206,741 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,442 | CurrentTaxYearAmt |
| Total | $263,786 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,786 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $121 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,789 | CurrentTaxYearAmt |
| Total | $130,016 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,259 | CurrentTaxYearAmt |
| Total | $393,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOURMET EVENT | Event1Nm |
| Gross Receipts Event1 | $40,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,158 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,492 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,967 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,172 | OtherDirectExpensesEvent1Amt |
| Event2 | CASINO NIGHT | Event2Nm |
| Gross Receipts Event2 | $26,133 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,836 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,297 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,434 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,736 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $66,783 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,789 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,401 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,908 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,709 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,080 | NetIncomeSummaryAmt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB PANTALIANO | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 304 BIRCHFIELD DRIVE | AddressLine1Txt |
| City | MOUNT LAUREL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08054 | ZIPCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: THRIFT STORE. AMOUNT: 36,889. DESCRIPTION: INTEREST. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 36,917. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: THRIFT STORE . AMOUNT: 7,297. DESCRIPTION: BANK FEES. AMOUNT: 1,203. DESCRIPTION: MEALS. AMOUNT: 566. DESCRIPTION: MARKETING. AMOUNT: 5,470. DESCRIPTION: BOARD EXPENSES. AMOUNT: 3,826. DESCRIPTION: DONATIONS. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 989. DESCRIPTION: TRAVEL. AMOUNT: 667. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 2,548. DESCRIPTION: FUNDRAISING. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 27,646. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 79,518. END OF YEAR AMOUNT: 91,913. DESCRIPTION: TD VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,020. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 362. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |