DEVILS YOUTH FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEVILS YOUTH FOUNDATION INC (EIN 81-5042106)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349302957
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:23:41-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815042106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVILS YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEJ | BusinessNameControlTxt |
| Phone | 9737576552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LAFAYETTE STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE ARMELLINO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9737576513 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE ARMELLINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LAFAYETTE STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,587,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://DEVILSYOUTHFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DEVILS YOUTH FOUNDATION - A 501(C)(3) ORGANIZATION - IS TO CHAMPION, ADVANCE, AND SUPPORT EQUITABLE AND INCLUSIVE ACCESS TO LIFE-CHANGING EXPERIENCES FOR YOUTH IN NEW JERSEY BY LEVERAGING THE POWER OF SPORTS, ENTERTAINMENT, AND MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,455,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,242,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,048 | PYOtherRevenueAmt |
| CY Other Revenue | -$199,516 | CYOtherRevenueAmt |
| PY Total Revenue | $1,420,062 | PYTotalRevenueAmt |
| CY Total Revenue | $2,088,055 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $932,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,335,073 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $412,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,418 | PYOtherExpensesAmt |
| CY Other Expenses | $104,249 | CYOtherExpensesAmt |
| PY Total Expenses | $1,319,917 | PYTotalExpensesAmt |
| CY Total Expenses | $1,852,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $100,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,024,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,655,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $624,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $795,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,031,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DEVILS YOUTH FOUNDATION (DYF), A 501(C)(3) ORGANIZATION, ENRICHES THE LIVES OF NEW JERSEY'S YOUTH BY CREATING LIFE-CHANGING OPPORTUNITIES AND INSPIRING YOUTH IN OUR COMMUNITIES THROUGH THE POWER OF SPORTS AND ENTERTAINMENT. THE FOUNDATION ADDRESSES ISSUES SUCH AS FOOD INSECURITIES, HEALTH AND WELLNESS, SAFE PLACES TO PLAY, LEARN, AND GROW, AND DIVERSITY AND INCLUSION BY CREATING AND EXPANDING YOUTH PROGRAMMING THROUGH STRATEGIC PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,477,962 | ExpenseAmt |
| Grant | $1,335,073 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE DEVILS YOUTH FOUNDATION INVESTS IN ORGANIZATIONAL PROGRAMS THAT IMPACT YOUTH THROUGHOUT NEW JERSEY. FOUNDATION SUPPORTS SAFE SPACES FOR KIDS, HEALTH AND WELLNESS, HOLIDAY DRIVES AND ENSURES KIDS ACCESS TO THE ARTS AND MUSIC EDUCATION. THE FOUNDATION FUNDED BOYS AND GIRLS CLUB OF NEWARK, CHALLENGED ATHLETES FOUNDATION, COMMUNITY FOODBANK OF NJ, HOCKEY IN NJ, LA CASA DE DON PEDRO AND OTHER PROGRAMS.FOR MORE PROGRAM DETAIL - SEE SCHEDULE O BOYS AND GIRLS CLUB OF NEWARK - PRIORITIES: EVERY YOUNG PERSON DESERVES THE OPPORTUNITY TO BUILD A GREAT FUTURE FOR THEMSELVES, BY ACHIEVING SUCCESS IN SCHOOL, DEVELOPING A STRONG CHARACTER, AND LIVING A HEALTHY LIFESTYLE.BGCN BELIEVES IN ADDRESSING THE NEEDS OF THE "WHOLE CHILD" - THEY HOUSE A FREE DENTAL CLINIC, EYE CARE CENTER AND FAMILY WELLNESS CENTER AT THEIR CLUBHOUSE, AND THEIR PROGRAMS FOCUS ON CULTIVATING HEALTHY HABITS IN NEWARK'S CHILDREN. PREVIOUS FUNDING WENT TO "TECHNICAL SUPPORT" WHICH INCLUDED THE PURCHASE OF EQUIPMENT AND FINANCIAL SUPPORT OF PROGRAMMING FOR CHILDREN. THE DEVILS YOUTH FOUNDATION IS DONATING $25,000 FOR THE BGCN'S TRIPLE PLAY PROGRAM. TRIPLE PLAY RESEARCH CONFIRMS THAT EXERCISE MAKES YOUNG BRAINS READY TO LEARN. CHILDREN IN OUR PROGRAMS EXERCISE AT LEAST 60 MINUTES A DAY, THREE DAYS A WEEK. THROUGH ACTIVITIES INCLUDING BASKETBALL, FOOTBALL, SWIMMING, DANCE, AND FREE PLAY, ARE A VEHICLE FOR CHILDREN TO ENGAGE IN TEAM ACTIVITIES, WHILE INCREASING ENDURANCE, STRENGTH, AND CONFIDENCE.NEWARK DAY CENTER - NEWARK DAY CENTER IS A MULTIFACETED, INNOVATIVE, AND PACE-SETTING COMMUNITY AGENCY SERVING CHILDREN, YOUTH, ADULTS, AND SENIORS. NEWARK DAY CENTER IS THE OLDEST SOCIAL SERVICES AGENCY IN NEW JERSEY. IT IS ALSO THE THIRD OLDEST IN THE NATION. NEWARK DAY CENTER'S MISSION IS TO CONTINUE THEIR LONG TRADITION OF TRAINING THE POOR OF ALL AGES IN THE GREATER NEWARK AREA TO HELP THEMSELVES. NEWARK DAY CENTER PROVIDES THIS HELP THROUGH THE FOLLOWING PROGRAMS: EARLY CHILDHOOD EDUCATION, FRESH AIR FUND, ADULT TRAINING, PARENT AIDE PROGRAMMING, AND SENIOR INFORMATION AND REFERRAL SERVICES. IT WAS ORIGINALLY FOUNDED IN 1803 AS THE NEWARK FEMALE CHARITABLE SOCIETY. THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES CARE FOR INFANTS AND TODDLERS, AND PRE-SCHOOL EDUCATION FOR OVER 200 CHILDREN AGED 3 MONTHS TO 5 YEARS.NEW CITY KIDS - NEW CITY KIDS WAS FOUNDED IN RESPONSE TO A LACK OF POSITIVE EMPLOYMENT AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR UNDERSERVED YOUTH IN JERSEY CITY. FOUNDERS TREVOR AND LINDA RUBINGH DEVELOPED THE PROGRAM AS AN INTERSECTION OF PREVENTATIVE AFTER-SCHOOL SERVICES. FOR OVER 20 YEARS, HELPING UNDERSERVED STUDENTS REACH THEIR POTENTIAL HAS BEEN OUR MISSION'S CORE. ALL NEW CITY KIDS STAFF ARE PASSIONATE ABOUT INVESTING IN OUR YOUTH AND ARE EXPERTS IN YOUTH DEVELOPMENT AND PROGRAMMING.NEWARK COMMUNITY STREET TEAM - THE LAUNCH OF THE NCST YOUTH-FOCUSED VICTIM ASSISTANCE ACADEMY AT LEAD CHARTER SCHOOL/NEWARK OPPORTUNITY YOUTH NETWORK ILLUMINATES A PATH OF HOPE, EMPOWERMENT, AND TRANSFORMATION. SUPPORTED BY THE DEVILS YOUTH FOUNDATION AND FUELED BY THE PASSION OF DEDICATED STAFF LIKE DESIREE JOHNSON, THIS ACADEMY IS MORE THAN JUST AN EDUCATION - IT'S A LIFETIME FOR STUDENTS NAVIGATING THE COMPLEXITIES OF VICTIM ASSISTANCE AND ADVOCACY. LA CASA DE DON PEDRO - LCDP HAS SERVED YOUTH IN THE NEWARK COMMUNITY SINCE ITS FOUNDING 50 YEARS AGO. WE SERVE CHILDREN PRIMARILY IN OUR EARLY CHILDHOOD PROGRAM, WITH FREE PRE-K, HEAD START, AND EARLY HEAD START SERVICES. WE ALSO SERVE CHILDREN THROUGH OUR COMMUNITY EMPOWERMENT PROGRAMS, ESPECIALLY IN OUR FAMILY SUCCESS CENTERS, AFTERSCHOOL ENRICHMENT PROGRAMS, AND SUMMER CAMP PROGRAMS.OASISTHE DEVILS YOUTH FOUNDATION'S SUPPORT OF THE OASIS AFTER-SCHOOL ACADEMY (ASA) UNDERSCORES THEIR COMMITMENT TO NURTURING THE NEXT GENERATION. ASA PROVIDES A HOLISTIC, TRAUMA-INFORMED APPROACH TO EDUCATION, FOSTERING ACADEMIC GROWTH AND EMOTIONAL WELL-BEING. THE OASIS AFTER-SCHOOL ACADEMY (ASA) POSITIVELY IMPACTS PARTICIPATING CHILDREN AND STAFF ALIKE. LEONARDO BRAVO, WHO LEADS THE SEVENTH-GRADE ASA CLASS, BELIEVES THAT CHILDREN NEED A SAFE ENVIRONMENT WHERE NEGATIVE OUTSIDE INFLUENCES ARE LIMITED AND WHERE CARING ADULTS CAN NURTURE THEMACCESS TO SPORT & FITNESS:CHALLENGED ATHLETES' FOUNDATION - IT IS THE MISSION OF THE CHALLENGED ATHLETES' FOUNDATION (CAF) TO PROVIDE OPPORTUNITIES AND SUPPORT TO PEOPLE WITH PHYSICAL CHALLENGES, SO THEY CAN PURSUE ACTIVE LIFESTYLES THROUGH PHYSICAL FITNESS AND COMPETITIVE ATHLETICS. THE CHALLENGED ATHLETES' FOUNDATION BELIEVES THAT INVOLVEMENT IN SPORTS AT ANY LEVEL INCREASES SELF-ESTEEM, ENCOURAGES INDEPENDENCE AND ENHANCES QUALITY OF LIFE. FOUNDED IN 1994, 50 STATES, 70 INTERNATIONAL COUNTRIES, 20 MILLION ATHLETES REACHED, 103 SPORTS SUPPORTED. HOCKEY IN NEW JERSEY - HOCKEY IN NEW JERSEY INSPIRES YOUTH TO DEVELOP LIFE SKILLS, SUCCEED ACADEMICALLY AND CREATE POSITIVE RELATIONSHIPS THROUGH THE SPORT OF HOCKEY. ESTABLISHED IN 2003, HOCKEY IN NEW JERSEY SERVES AS A STEADFAST ALLY AND NURTURING HAVEN FOR THE YOUNG WITHIN THE COMMUNITIES. ITS MISSION IS RESOLUTE: TO UPLIFT AND EMPOWER SOCIOECONOMICALLY DISADVANTAGED AND UNDERSERVED YOUTH THROUGH THE TRANSFORMATIVE POWER OF HOCKEY. IN PARTNERSHIP WITH THE NEW JERSEY DEVILS AND THE NATIONAL HOCKEY LEAGUE'S HOCKEY IS FOR EVERYONE INITIATIVE, HNJ EXTENDS A WARM EMBRACE, OFFERING A PATHWAY TO OPPORTUNITY FOR EVERY CHILD WITH DREAMS OF GLIDING ACROSS THE ICE.SPECIAL OLYMPICS NEW JERSEY - PROGRAMS ARE OFFERED ON THE LOCAL, COUNTY, SECTIONAL AND STATE LEVELS YEAR-ROUND. IN TYPICAL TIMES, SONJ CONDUCTS OVER 265 COMPETITIONS ACROSS 24 SPORTS EACH YEAR. UNLIKE OTHER SPORTS ORGANIZATIONS, THERE IS NO REGISTRATION FEE OR PROGRAM FEE TO PARTICIPATE IN SPECIAL OLYMPICS. ALL SONJ SPONSORED PROGRAMS ARE FREE TO ELIGIBLE ATHLETES, INCLUDING INSURANCE, FACILITIES, EQUIPMENT, UNIFORMS, HOUSING AND MEALS, ELIMINATING THE FINANCIAL BARRIER TO PARTICIPATING. IN ADDITION TO TRADITIONAL SPORTS PROGRAMMING, THEY OFFER THE FOLLOWING INITIATIVES THAT ENHANCE THE MISSION OF SPECIAL OLYMPICS BY OFFERING ATHLETES AND COMMUNITY MEMBERS EXPERIENCES OUTSIDE THE REALM OF TRADITIONAL SPECIAL OLYMPICS COMPETITION.FOOD SECURITY:COMMUNITY FOODBANK OF NEW JERSEY - THE COMMUNITY CENTER OF NJ FIGHTS HUNGER AND POVERTY IN NEW JERSEY BY ASSISTING THOSE IN NEED AND SEEKING LONG-TERM SOLUTIONS. THEY ENGAGE, EDUCATE, AND EMPOWER ALL SECTORS OF SOCIETY IN THE BATTLE. CFBNJ HAS FOCUSED ON CHILD NUTRITION FOR MANY YEARS, AND HAS BUILT STRONG PARTNERSHIPS WITH SCHOOLS, ORGANIZATIONS THAT HOST AFTER-SCHOOL AND SUMMER PROGRAMS, AND LOCAL FOOD SECURITY TASK FORCES THAT SHARPEN THE FOCUS ON HUNGER IN SPECIFIC TOWNS AND COUNTIES. CFBNJ CURRENTLY OPERATES THREE FEEDING PROGRAMS SPECIFICALLY FOR CHILDREN KIDS' CAFE, FAMILY PACK, AND SUMMER FEEDING.COALITION FOR FOOD & HEALTH EQUITY THE COALITION FOR FOOD AND HEALTH EQUITY STRIVES TO EMPOWER COMMUNITIES AND CULTIVATE SUSTAINABLE CULTURES OF HEALTH. ROOTED IN A PROFOUND UNDERSTANDING OF THE HISTORICAL AND STRUCTURAL INJUSTICES THAT PERPETUATE RACIAL HEALTH DISPARITIES, CFHE IS DRIVEN BY A STEADFAST COMMITMENT TO DISMANTLING OPPRESSIVE SYSTEMS AND FOSTERING TRANSFORMATIVE CHANGE.AT THE HEART OF CFHE'S MISSION LIE THREE PILLARS: UPROOT, REIMAGINE, AND REBUILD. UPROOT DISMANTLES SYSTEMIC OPPRESSION FOR EQUITY. REIMAGINE FOSTERS COMPASSIONATE COMMUNITY HEALTH, SANS DISCRIMINATION. REBUILD EMPOWERS COMMUNITIES THROUGH INTERDISCIPLINARY APPROACHES, UTILIZING LOCAL RESOURCES. CFHE AIMS FOR TRANSFORMATION GUIDED BY PURPOSE, BELIEVING IN COMMUNITY POWER. THEY INVEST IN YOUTH ENTREPRENEURSHIP, STEAM EDUCATION, AND TACKLE FOOD INSECURITY, STRIVING FOR A FUTURE WITH EQUITABLE ACCESS TO NUTRITION, ECONOMIC OPPORTUNITY, AND HOLISTIC WELL-BEING.UNITED COMMUNITY CORPORATIONGUIDED BY SERVICE, COMPASSION AND FAIRNESS, UCC'S MISSION IS TO ASSIST LOW-INCOME, DISADVANTAGED AND AT-RISK INDIVIDUALS AND FAMILIES, INCLUDING SENIORS AND YOUTH, TO BECOME SELF-SUFFICIENT AND SELF-SUPPORTING; WHILE ENHANCING THEIR QUALITY OF LIFE AND STANDARD OF LIVING.ARTS EDUCATION:ARTS EDUCATION NEWARK - AEN SERVES THE CHILDREN OF NEWARK BY LEVERAGING AND STRENGTHENING THE PARTNERSHIPS WITH LOCAL ARTS AND ARTS EDUCATION ORGANIZATIONS, EDUCATORS AND SCHOOLS, COMMUNITY-BASED ORGANIZATIONS, AND INDIVIDUAL ARTISTS TO ENSURE ACCESS AND PARTICIPATION TO ARTS EDUCATION TO ALL NEWARK YOUTH. 30% OF THE STUDENTS AEN SERVES LIVE IN POVERTY. WHILE 90% OF NEWARK BOARD OF EDUCATION STUDENTS HAVE ACCESS TO VISUAL ARTS/MUSIC EDUCATION, ONLY 37% HAVE ACCESS TO DANCE AND JUST 14% HAVE ACCESS TO THEATER. WITH THE DECENTRALIZED NATURE OF OUR CHARTER SECTOR IN NEWARK, IT IS HARD TO UNDERSTAND WHAT ACCESS LOOKS LIKE FOR THE 40,000 NEWARK STUDENTS ATTENDING CHARTER SCHOOLS. | Desc |
| Total Program Service Expenses | $1,477,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737576552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LAFAYETTE STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLISON BLITZER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAKE REYNOLDS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID COLLINS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD SHRON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER JAMES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH KEH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAD BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN CROWE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WHITMAN ANNIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $177,203 | $38,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $177,203 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEVY RESTAURANTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LAFAYETTE STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CATERING | ServicesDesc |
| Compensation | $171,376 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,317,465 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $824,771 | AllOtherContributionsAmt |
| Noncash Contributions | $57,155 | NoncashContributionsAmt |
| Total Contributions | $2,242,236 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,335 | TotalRevenueColumnAmt |
| Exclusion | $45,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,317,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $499,516 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,516 | TotalRevenueColumnAmt |
| Exclusion | -$199,516 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,088,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$154,181 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,073 | TotalAmt |
| Program Services | $1,267,073 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $68,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,603 | TotalAmt |
| Program Services | $74,652 | ProgramServicesAmt |
| Management And General | $140,951 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,751 | TotalAmt |
| Program Services | $58,083 | ProgramServicesAmt |
| Management And General | $109,668 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,327 | TotalAmt |
| Program Services | $10,154 | ProgramServicesAmt |
| Management And General | $19,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,990 | TotalAmt |
| Management And General | $48,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,397 | TotalAmt |
| Management And General | $6,397 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600 | TotalAmt |
| Management And General | $16,600 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,779 | TotalAmt |
| Management And General | $10,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,572 | TotalAmt |
| Management And General | $13,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,354 | TotalAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,003 | TotalAmt |
| Program Services | $1,477,962 | ProgramServicesAmt |
| Management And General | $374,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,019 | BOYAmt |
| EOY | $1,498,860 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,777 | BOYAmt |
| EOY | $51,949 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,575 | BOYAmt |
| EOY | $42,327 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,553 | BOYAmt |
| EOY | $12,553 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,924 | BOYAmt |
| EOY | $1,655,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,811 | BOYAmt |
| EOY | $59,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,960 | BOYAmt |
| EOY | $557,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880 | BOYAmt |
| EOY | $8,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,651 | BOYAmt |
| EOY | $624,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,273 | BOYAmt |
| EOY | $1,031,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,273 | BOYAmt |
| EOY | $1,031,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,924 | BOYAmt |
| EOY | $1,655,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,052 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,236 | CurrentTaxYearAmt |
| Total | $5,235,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,455,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,242,236 | CurrentTaxYearAmt |
| Total | $5,235,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,101,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,134,739 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,335 | CurrentTaxYearAmt |
| Total | $60,543 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $415,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,000 | CurrentTaxYearAmt |
| Total | $1,129,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,425,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,743 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 195. FUNDRAISING - 2022 AMOUNT: $ 415,000. 2023 AMOUNT: $ 414,000. 2024 AMOUNT: $ 300,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $8,087 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,088,055 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,088,055 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,088,055 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,852,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,852,003 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,852,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE FOUNDATION HAS NONE. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LAIBILITY (OR ASSET), IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS GALA | Event1Nm |
| Gross Receipts Event1 | $1,617,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,317,465 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $300,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,658 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $100,313 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $193,711 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $164,734 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,617,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,317,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,658 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $100,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $193,711 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $499,516 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$199,516 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARTS ED NEWARK A NJ NONPROFIT CORPORATION | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | 334419694 | 501(C)(3) | $15,000 | $0 | GRANT TO SUPPORT THE SUSTAINING A HEALING-CENTERED SCHOOL THROUGH THE ARTS. |
| ASPIRA INC OF NEW JERSEY | ||||||||
| 390 BROAD STREET | NEWARK | NJ | 07104 | 221859916 | 501(C)(3) | $13,525 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS. |
| ATHLETICA SPORT SYSTEMS | ||||||||
| 720 INNOVATION DRIVE | SHAKOPEE | MN | 55379 | 980501127 | $8,727 | $0 | RINK DIVIDERS FOR THE LEGACY PROJECT. | |
| BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ | ||||||||
| 550 BROAD STREET | NEWARK | NJ | 07102 | 223676931 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT GRANTEE'S CREATING SAFE SPACE TO GROW THROUGH 1-TO-1 MENTORING. |
| BOYS AND GIRLS CLUB OF NEWARK | ||||||||
| 1 AVON AVENUE | NEWARK | NJ | 07108 | 221515405 | 501(C)(3) | $65,000 | $0 | GRANT TO SUPPORT THE WELLNESS CLINIC AT THE CLUB HOUSE. |
| CHALLENGED ATHLETES FOUNDATION | ||||||||
| 9591 WAPLES STREET | SAN DIEGO | CA | 92121 | 330739596 | 501(C)(3) | $60,000 | $0 | GRANT TO SUPPORT CAF GRANT PROGRAM & SPORTS CLINICS. |
| COALITION FOR FOOD AND HEALTH EQUITY | ||||||||
| 400 CLAREMONT AVENUE SUITE 6069 | JERSEY CITY | NJ | 07304 | 854380781 | 501(C)(3) | $70,000 | $0 | GRANT TO SUPPORT THE UJAMAA CAFE & SANKOFA YOUTH INCUBATOR. |
| COMMUNITY FOOD BANK OF NEW JERSEY | ||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | $55,000 | $0 | GRANT TO SUPPORT THE CHILD NUTRITION PROGRAMS. |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| PO BOX 338 - 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07963 | 222281783 | 501(C)(3) | $15,000 | $0 | SCHOLARSHIP FUND FOR CHILDREN OF NEWARK FIREFIGHTERS ($10,000) AND TO SUPPORT THE NEWARK SUMMER FUND 2024 ($5,000). |
| EDUCATIONAL ARTS TEAM | ||||||||
| 300 MORRIS PESIN DRIVE | JERSEY CITY | NJ | 07305 | 222382747 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT THE CAMP LIBERTY SCHOLARSHIPS. |
| FOCUS HISPANIC CENTER FOR COMMUNITY DEVELOPMENT | ||||||||
| 441-443 BROAD STREET | NEWARK | NJ | 07102 | 221839206 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT THE CHAMPIONS CLUB. |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NEW JERSEY INC | ||||||||
| 25 ELM PLACE 3RD FLOOR | BROOKLYN | NY | 11201 | 131641068 | 501(C)(3) | $80,000 | $0 | NJ CLUBHOUSE GRANT. |
| GREATER NEWARK CONSERVANCY INC | ||||||||
| 32 PRINCE STREET | NEWARK | NJ | 07103 | 222691309 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT THE GREATER NEWARK CONSERVANCY'S YOUTH PROGRAMS. |
| GREENLIGHT FUND INC | ||||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | 200407083 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATIONS. |
| HOCKEY IN NEW JERSEY | ||||||||
| 110 JABEZ STREET | NEWARK | NJ | 07105 | 262906094 | 501(C)(3) | $101,250 | $0 | TO SUPPORT EXPANDING GIRLS PROGRAMMING. |
| HYACINTH AIDS FOUNDATION | ||||||||
| 317 GEORGE STREET 203 | NEW BRUNSWICK | NJ | 08901 | 222648820 | 501(C)(3) | $15,205 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS. |
| IRONBOUND COMMUNITY CORPORATION | ||||||||
| 317 ELM STREET | NEWARK | NJ | 07105 | 221916086 | 501(C)(3) | $27,500 | $0 | GRANT TO SUPPORT ICC COMMUNITY REFRIGERATOR AND HUNGER RELIEF PROJECT. |
| LA CASA DE DON PEDRO | ||||||||
| 75 PARK AVENUE | NEWARK | NJ | 07104 | 237249368 | 501(C)(3) | $50,000 | $0 | GRANT TO SUPPORT THE SUMMER MEALS PROGRAM. |
| NEW CITY KIDS FOUNDATION | ||||||||
| 240 FAIRMONT AVENUE | JERSEY CITY | NJ | 07306 | 833916141 | 501(C)(3) | $40,000 | $0 | TO SUPPORT UNLOCKING A BRIGHTER FUTURE FOR YOUTH IN NEED. |
| NEW JERSEY PERFORMING ARTS CENTER | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 222889703 | 501(C)(3) | $80,000 | $0 | GRANT TO SUPPORT THE BACKSTAGE PATHS. |
| NEWARK COMMUNITY STREET TEAM INC | ||||||||
| 915 SOUTH 16TH STREET | NEWARK | NJ | 07108 | 821719128 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE NEWARK SUMMER SCHOOL SAFE PASSAGE. |
| NEWARK DAY CENTER | ||||||||
| 41-43 HILL STREET | NEWARK | NJ | 07102 | 221487273 | 501(C)(3) | $12,500 | $0 | GRANT TO SUPPORT THE CHILDREN IN THE ARTS PROGRAM. |
| NEWARK EMERGENCY SERVICE FOR FAMILIES | ||||||||
| 982 BROAD STREET | NEWARK | NJ | 07102 | 222191674 | 501(C)(3) | $7,527 | $0 | BLACK HISTORY CELEBRATION HIFE NIGHT JERSEY AUCTIONS ($5,027) AND HOLIDAY GIVING ($2,500). |
| NEWARK MENTORING MOVEMENT | ||||||||
| 60 PARK PLACE 601 | NEWARK | NJ | 07102 | 455092471 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE HERITAGE HALL: HBCU EXPERIENCE. |
| OASIS - A HAVEN FOR WOMEN AND CHILDREN | ||||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | 223491573 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE OASIS AFTER-SCHOOL ACADEMY. |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| 335 GEORGE STREET | NEW BRUNSWICK | NJ | 08901 | 237318742 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT CHILDREN & TEENS ART FOR SOCIAL JUSTICE INSTITUTE. |
| RWJ BARNABAS HEALTH | ||||||||
| C/O CORP FINANCE 2 CRESCENT PLACE | OCEANPORT | NJ | 07757 | 810682747 | 501(C)(3) | $50,000 | $0 | GRANT TO SUPPORT KIDSFIT IN MOTION PROGRAM. |
| SADIE NASH LEADERSHIP PROJECT INC | ||||||||
| 4 WEST 43RD STREET 5TH FL | NEW YORK | NY | 10036 | 113633912 | 501(C)(3) | $6,448 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS. |
| SAVE THE MUSIC FOUNDATION | ||||||||
| 1350 BROADWAY SUITE 1902 | NEW YORK | NY | 10018 | 136089816 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT NEW JERSEY MUSIC SAVES. |
| SPECIAL OLYMPICS OF NEW JERSEY | ||||||||
| 1 EUNICE KENNEDY SHRIVER WAY | LAWRENCEVILLE | NJ | 08648 | 237448729 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE FLOOR HOCKEY SEASON & TOURNAMENT. |
| THE CENTER FOR GREAT EXPECTATIONS INC | ||||||||
| 19A DELLWOOD LANE | SOMERSET | NJ | 08873 | 223560158 | 501(C)(3) | $10,000 | $0 | TO SUPPORT ORGANIZATION'S PROGRAMS. |
| THE TRUST FOR PUBLIC LAND | ||||||||
| 60 PARK PLACE SUITE 901 | NEWARK | NJ | 07102 | 237222333 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE GROWING SEEDS TO SUCCESS. |
| UNITED COMMUNITY CORPORATION | ||||||||
| 332 SOUTH EIGHTH STREET | NEWARK | NJ | 07103 | 221761128 | 501(C)(3) | $130,000 | $0 | GRANT TO SUPPORT THE UCC COMMUNITY REFRIGERATORS AND YOUTH SERVICES.($80,000) AND GRANT TO SUPPORT THE CENTERS OF HOPE ($50,000). |
| UNITED WAY OF ESSEX & WEST HUDSON DBA UNITED WAY OF GREATER NEWARK | ||||||||
| 50 PARK PLACE 1025 | NEWARK | NJ | 07102 | 226069078 | 501(C)(3) | $25,000 | $0 | GRANT TO SUPPORT THE NEWARK THRIVES RECREATIONAL PLANNING COUNCIL. |
| URBAN AGRICULTURE COOPERATIVE | ||||||||
| 58 CRAWFORD STREET 1 | NEWARK | NJ | 07102 | 821079237 | 501(C)(3) | $20,000 | $0 | GRANT TO SUPPORT THE KIDSFIT NUTRITION EDUCATION & FARM FRESH FOOD BOXES. |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEWARK & VICINITY | ||||||||
| 600 BROAD STREET | NEWARK | NJ | 07102 | 221552820 | 501(C)(3) | $15,000 | $0 | GRANT TO SUPPORT THE HOUSING AND SOCIAL RESPONSIBILITY YOUTH INITIATIVE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $68,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DEVILS YOUTH FOUNDATION INC (DYF), INC. USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, DYF HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE WHITMAN ANNIS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $173,508 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $3,500 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $195 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $9,100 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $29,300 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $215,603 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFTS IN KIND | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | ARTS EDUCATION (CONTINUED): JAZZ HOUSE KIDS - JAZZ HOUSE KIDS TO BRIDGE THE GAP IN MUSIC EDUCATION AMONG NEW JERSEY STUDENTS. HER COMMITMENT TO INCLUSIVENESS STEMS FROM HER EXPERIENCES GROWING UP IN A MULTIRACIAL FAMILY IN MICHIGAN'S UPPER PENINSULA, WHERE SHE AND HER SISTERS WERE THE ONLY STUDENTS OF COLOR IN THE SCHOOL SYSTEM. WALKER CREATED JAZZ HOUSE KIDS AS A PLACE WHERE ALL STUDENTS WOULD FEEL WELCOME IN SHARP CONTRAST TO THE WAY SHE WAS TREATED. THIS BECAME HER LIFE'S WORK TO PROVIDE EQUITY, ACCESS AND INCLUSION WITH MAJOR IMPACT. SAVE THE MUSIC FOUNDATION - SINCE 1997, SAVE THE MUSIC (STM) HAS WORKED WITH SCHOOL DISTRICTS THROUGHOUT NEW JERSEY, LEVERAGING THOSE PARTNERSHIPS TO JUMPSTART OVER 118 SCHOOL MUSIC PROGRAMS IN ATLANTIC CITY, CLARK, JERSEY CITY, NEWARK, NEW BRUNSWICK, ORANGE, EGG HARBOR CITY, WOODBINE, TRENTON AND PATERSON. THESE PARTNERSHIPS HAVE RESULTED IN PROFOUND IMPACT ON STUDENTS, SCHOOLS AND COMMUNITIES. HOLIDAY DRIVES: BELIEVE IN NEWARK - THE BELIEVE IN NEWARK FOUNDATION, INC. SERVES AS A VEHICLE TO PROVIDE RESOURCES, TECHNICAL ASSISTANCE AND FOSTER GREATER GIVING TO SUPPORT THE NONPROFIT COMMUNITY AND THE RESIDENTS OF THE CITY OF NEWARK. THROUGH EFFECTIVE PARTNERSHIPS, OUR OUTCOMES PROMOTE A HEALTHY AND HIGH QUALITY OF LIFE IN THE CITY OF NEWARK, NEW JERSEY. THE DEVILS YOUTH FOUNDATION IS PARTNERING WITH MAYOR RAS J. BARAKA, THE CITY OF NEWARK AND THE BELIEVE IN NEWARK FOUNDATION TO BRING THOUSANDS OF TOYS TO NEWARK'S KIDS DURING THE ANNUAL VIRTUAL TOY GIVEAWAY ON DECEMBER 19TH. |
| FORM 990, PART VI, SECTION A, LINE 2 | MEMBERS OF THE BOARD OF TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. ALL DECISIONS ARE HANDLED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED FOR ACCURACY BY THE OFFICERS OF THE ORGANIZATION AND PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS SIGNED AND SUBMITTED TO IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION WAS NOT ACTIVE UNTIL NOVEMBER-DECEMBER OF 2021. THE ORGANIZATION WILL ADOPT INDUSTRY PRACTICE AND CONFLICT OF INTEREST POLICY WILL BE SIGNED BY THE BOARD ANNUALLY. BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING IF THERE IS POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 & 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THEIR OFFICE LOCATION UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE FISCAL YEAR ENDED 2024, THE ORGANIZATION APPOINTED A NEW INDEPENDENT AUDITOR, THEREBY CHANGING FROM THE AUDIT FIRM THAT SERVED IN THE PRIOR FISCAL YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVILS CARE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 LAFAYETTE STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201776119 | EIN |
| Primary Activities | EDUCATION ON HEALTH AND WELLNESS PROGRAMS | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| NEW JERSEY DEVILS LLC | ||||||||
| 25 LAFAYETTE STREET | NEWARK | NJ | 07102 | PROFESSIONAL SPORTS | PA | N/A | 0 | 0 |
| DEVILS ARENA ENTERTAINMENT LLC | ||||||||
| 25 LAFAYETTE STREET | NEWARK | NJ | 07102 | OPERATOR OF THE PRUDENTIAL CENTER | DE | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DEVILS ARENA ENTERTAINMENT LLC | ||
| C | $601,744 | CASH |
| DEVILS CARE FOUNDATION | ||
| C | $100,000 | CASH |