JAMES R AND SHARON OMARA MAIDA FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JAMES R AND SHARON OMARA MAIDA FOUNDATION INC (EIN 22-3479321)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201411299349100011
- Schema version
- 2013v3.1
- 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 | 2014-05-09T07:36:50-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maida Mackler LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139A Old Trenton Rd | AddressLine1 |
| City | Cranbury | City |
| State | NJ | State |
| ZIP Code | 08512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223479321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The James and Sharon Maida Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAME | BusinessNameControlTxt |
| Phone | 6098826874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Parkway Avenue | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James R Maida | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sharon Thorp CPA MBA | PreparerPersonNm |
| PTIN | P00967471 | PTIN |
| Phone | 6094434409 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,783,737 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $522,762 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $47,290 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $47,290 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,568 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,937,413 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,568 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $588,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $65,858 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $3,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,477 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,477 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,161 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,027 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $3,134 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $35,238 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $28,504 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,734 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $329,986 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $329,986 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $365,224 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $28,504 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $336,720 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $223,396 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,354 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $299,719 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $776,394 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,725,207 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,489,993 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,564,474 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,109,716 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $240,667 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $912,905 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $948,814 | OtherInvestmentsEOYFMVAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Total Assets BOY | $3,030,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,253,774 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,783,737 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $1 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $3,030,378 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,253,774 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,030,378 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,253,774 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,030,379 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,253,774 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,030,378 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $223,396 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,253,774 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,253,774 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,568 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $96,076 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $106,397 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,572,840 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06765 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $79,331 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,642,568 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04830 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $76,850 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,415,404 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05430 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $54,947 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,116,251 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04923 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $50,852 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $543,394 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09358 | DistributionYr5Rt |
| Total Distribution | 0.31305 | TotalDistributionRt |
| Average Distribution | 0.06261 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,338,085 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $208,994 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $374 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $209,368 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $336,720 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $374 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $374 | SubtotalAmt |
| Tax Based On Investment Income | $374 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $374 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James R Maida | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6098826874 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 Parkway Ave Trenton NJ | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| James R Maida | ||||||
| 855 Parkway Avenue | Ewing | NJ | 08618 | Trustee | 0.00 | $0 |
| Sharon O Maida | ||||||
| 855 Parkway Avenue | Ewing | NJ | 08618 | Trustee | 0.00 | $0 |
| Elaine L Maida | ||||||
| 855 Parkway Avenue | Trenton | NJ | 08618 | Trustee | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Rutgers Law School-Scholarship | Description1Txt |
| Expenses1 | $21,000 | Expenses1Amt |
| Description2 | Lehigh University-Scholarship | Description2Txt |
| Expenses2 | $208,361 | Expenses2Amt |
| Description3 | BBYRA | Description3Txt |
| Expenses3 | $25,000 | Expenses3Amt |
| Description4 | KUTZTOWN UNIVERSITY | Description4Txt |
| Expenses4 | $11,000 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,259,460 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $538,055 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $591,404 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,388,919 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,388,919 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $50,834 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,338,085 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $166,904 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $166,904 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $374 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $374 | TotalTaxAmt |
| Distributable Before Adj | $166,530 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $166,530 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $166,530 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $336,720 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $336,720 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $374 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $336,346 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $166,530 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $23,773 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $6,277 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $33,861 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $63,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $336,720 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $166,530 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $170,190 | RemainingDistriFromCorpusAmt |
| Total Corpus | $234,101 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $23,773 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $210,328 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $6,277 | ExcessFromYear3Amt |
| Excess From Year1 | $33,861 | ExcessFromYear1Amt |
| Excess From Current Year | $170,190 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | James R Maida | ContributingManagerNm |
| Contributing Manager | Sharon O Maida | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Lehigh University | |||||||
| 27 Memorial Drive West | Bethlehem PA | PA | 18015 | None | Public | Scholarship | $208,361 |
| Kutztown Univer of PA | |||||||
| Kutztown Rd | Kutztown PA | PA | 19530 | None | Public | Scholarship | $11,100 |
| Mt Carmel Guild | |||||||
| 73 North Clinton Avenue | TrentonNJ | NJ | 08609 | None | Public | Children's Issues | $500 |
| BBYRA | |||||||
| PO Box 4237 | Brick | NJ | 08723 | None | Public | Children's Issues | $25,000 |
| National Jr Tennis League of Trento | |||||||
| 439 South Broad Street Suite 108 | Trenton | NJ | 08611 | None | Public | Children's Issues | $500 |
| Historical Society of Princeton | |||||||
| 158 Nassau Street | Princeton | NJ | 08542 | None | Public | Cultural | $250 |
| Mercer Street Friends | |||||||
| 151 Mercer Street | Trenton | NJ | 08611 | None | Public | Children's Issues | $1,000 |
| Girl Scouts of Delaware Raritan | |||||||
| 108 Church Lane | East Brunswick | NJ | 08816 | None | Public | Children's Issues | $250 |
| Bishops Annual Appeal | |||||||
| 701 Lawrenceville Road | Trenton | NJ | 08638 | None | Public | Religious | $500 |
| Colonial Williamsburg Fund | |||||||
| PO Box 1776 | Williamsburg | VA | 23187 | None | Public | Cultural | $250 |
| Homefront | |||||||
| 1880 princeton Ave | Lawerenceville | NJ | 08648 | None | Public | Children's Issues | $2,900 |
| Kimball Medical Center Foundation | |||||||
| 95 Old Short Hills Road | West Orange | NJ | 07052 | None | Public | Research | $5,000 |
| Save Barnegat Bay | |||||||
| 906-B Grand Central Ave | Lavallette | NJ | 08735 | None | Public | Cultural | $1,000 |
| Trenton Area Soup Kitchen | |||||||
| 72 1/2 Escher Street | Trenton | NJ | 08609 | None | Public | Cultural | $1,000 |
| Rutgers University Foundation | |||||||
| 120 Albany Street | New Brunswick | NJ | 08901 | None | Public | Scholarship | $21,000 |
| AER | |||||||
| 1703 N Beauregard Street Suite 440 | Alexandria | VA | 22311 | None | Public | Children's Issues | $250 |
| YWCA OF TRENTON | |||||||
| 140 East Hanover Street | TRENTON | NJ | 08608 | None | Public | Children's Issues | $500 |
| Hopewell Valley Soccer Association | |||||||
| PO Box 185 | Pennington | NJ | 08534 | None | Public | Children's Issues | $125 |
| Hopewell Valley Education Foundatio | |||||||
| PO Box 553 | Penington | NJ | 08534 | None | Public | Educational | $1,500 |
| National Sailing Hall of Fame | |||||||
| 69 Prince George Street | Annapolis | MD | 21401 | None | Public | Cultural | $250 |
| Hopewell Valley Recreation Foundati | |||||||
| PO Box 491 | Pennington | NJ | 08534 | None | Public | Community | $500 |
| Capital Health Foundation | |||||||
| 433 Bellevue Avenue 1st Floor | Trenton | NJ | 08618 | None | Public | Community | $1,000 |
| Pennington First Aid Squad | |||||||
| PO Box 141 | Pennington | NJ | 08534 | None | Public | Community | $100 |
| Island Heights Sailing Foundation | |||||||
| PO Box 1227 | Island Heights | NJ | 08732 | None | Public | Community | $250 |
| Preservation Society of Newport Cou | |||||||
| 424 Bellevue Avenue | Newport | RI | 02840 | None | Public | Cultural | $250 |
| Friends of Pennington Library | |||||||
| 30 North Main Street | Pennington | NJ | 08534 | None | Public | Community | $500 |
| Georgetown University | |||||||
| 3700 O St NW | Washington DC | DC | 20057 | None | Public | Scholarship | $1,000 |
| Ocean County College | |||||||
| 1 College Drive | Toms River | NJ | 08754 | None | Public | Scholarship | $10,000 |
| St James Church | |||||||
| 1545 Pennington Road | Trenton | NJ | 08618 | None | Public | Religious | $1,000 |
| Fairfield University | |||||||
| 1073 North Benson Road | Fairfield | CT | 06824 | None | Public | Scholoarship | $10,000 |
| Independence Seaport Museum | |||||||
| 211 South Christopher Columbus Blvd | Philadelphia | PA | 19106 | None | Public | Museum Maintenance | $500 |
| Hopewell Valley High School | |||||||
| 259 Pennington-Titusville Road | Pennington | NJ | 08534 | None | Public | Education | $2,500 |
| Rocking the Boat | |||||||
| 812 Edgewater Road | Bronx | NY | 10474 | None | Public | Advancement | $500 |
| Rutgers Camden Law Alumni Assn | |||||||
| 303 Cooper Street | Camden | NJ | 08102 | None | Public | Scholarship | $4,000 |
| Pennington Fire Co | |||||||
| PO Box 141 | Pennington | NJ | 08534 | None | Public | Community | $100 |
| Hopewell Twp PBA 342 | |||||||
| PO Box 484 | Hopewell | NJ | 08525 | None | Public | Community | $250 |
| Seaport Museum | |||||||
| 211 South Christopher Columbus Blvd | Philadelphia | PA | 19106 | None | Public | Historical Preservation | $500 |
| DONATIONS OF LOVE | |||||||
| 1606 GRAND CENTRAL AVENUE 4 | LAVALLETTE | NJ | 08735 | None | Public | ANIMAL SHELTER | $1,500 |
| HVCHS PTO | |||||||
| 259 PENNINGTON TITUSVILLE RD | PENNINGTON | NJ | 08534 | None | Public | EDUCATIONAL | $500 |
| CAPE ELETHRA FOUNDATION | |||||||
| PO BOX 6008 | LAWRENCEVILLE | NJ | 08648 | None | Public | EDUCATIONAL | $10,000 |
| EGYPT COMMUNITY CHURCH | |||||||
| 4129 S CHURCH ST | WHITEHALL | PA | 18052 | None | Public | RELIGIOUS | $100 |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS ST NW | ATALANTA | GA | 30303 | None | Public | health | $100 |
| Hopewell Valley Arts Council | |||||||
| PO BOX 145 | HOPEWELL | NJ | 08525 | None | Public | Cultural | $2,500 |
| Multiple Sclerosis Foundation | |||||||
| 6520 North Andrews Avenue | Fort Lauderdale | FL | 33309 | None | Public | Reasearch | $100 |
| Doctors Without Boarders | |||||||
| 333 7Th Avenue | New York | NY | 10001 | None | Public | Children's Issues | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $329,986 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,290 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $18,568 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,290 | ExclusionAmt |
| Related Or Exempt Function Incm | $18,568 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $65,858 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $3,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,600 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 4 | CategoryTxt |
| Amt | $27,477 | Amt |
| Net Investment Income | $27,477 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Federal Taxes | $3,134 | $3,134 | |
| Foreign TAxes | $1,027 | $1,027 |