PAULA AND WILLIAM J MARINO FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PAULA AND WILLIAM J MARINO FAMILY FOUNDATION (EIN 45-3967497)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202601359349101385
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T10:00:10-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 SYLVAN WAY | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070543801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453967497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PAULA AND WILLIAM J MARINO FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAUL | BusinessNameControlTxt |
| Phone | 2012597774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | NEW VERNON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079760321 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM J MARINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2012597774 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERIEN HASSAN | PreparerPersonNm |
| PTIN | P01286850 | PTIN |
| Phone | 9732283500 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,025,553 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $33,316 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,316 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $159,565 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $698,054 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $159,565 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $192,881 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $192,881 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,427 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $10,427 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,260 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,927 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $667,255 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $667,255 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $687,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,927 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $669,755 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$495,061 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $179,954 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $30,485 | CashBOYAmt |
| Cash EOY | $41,687 | CashEOYAmt |
| Cash EOYFMV | $41,687 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $14,264 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,463 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,463 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $559,858 | CorporateStockBOYAmt |
| Corporate Stock EOY | $360,977 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $673,959 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $513,482 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $274,523 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $259,054 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $88,235 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $43,827 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $44,390 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,206,324 | TotalAssetsBOYAmt |
| Total Assets EOY | $727,477 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,025,553 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,206,324 | CapitalStockBOYAmt |
| Capital Stock EOY | $727,477 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,206,324 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $727,477 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,206,324 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $727,477 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,206,324 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$495,061 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,214 | OtherIncreasesAmt |
| Subtotal | $727,477 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $727,477 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $682,069 | $538,489 | $143,580 | $143,580 |
| CAPITAL GAINS DIVIDENDS | P | $15,985 | $15,985 | $15,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $159,565 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,501 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,501 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,501 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,771 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,771 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $270 | OverpaymentAmt |
| Applied To ES Tax | $270 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J MARINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012597774 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 321 | AddressLine1Txt |
| City | NEW VERNON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079760321 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE, PRESIDENT, TREASURER | 1.00 | $0 | $0 | $0 |
| DOUGLAS W MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GREGORY S MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| LAUREN M MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MEGAN M MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PAULA MARINO | ||||||||
| PO BOX 75000 | DETROIT | MI | 482757874 | TRUSTEE, VP, SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,216,560 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,270,568 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,270,568 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,059 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,251,509 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,575 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,575 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,501 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,501 | TotalTaxAmt |
| Distributable Before Adj | $60,074 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $60,074 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $60,074 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $669,755 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $669,755 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,074 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $435,984 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $581,934 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $169,368 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $322,804 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $455,170 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,965,260 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $669,755 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $60,074 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $609,681 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,574,941 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $435,984 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,138,957 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $581,934 | ExcessFromYear4Amt |
| Excess From Year3 | $169,368 | ExcessFromYear3Amt |
| Excess From Year2 | $322,804 | ExcessFromYear2Amt |
| Excess From Year1 | $455,170 | ExcessFromYear1Amt |
| Excess From Current Year | $609,681 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLIAM J MARINO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 40 DAYS FOR LIFE | |||||||
| 1611 E 2ND ST SUITE B | BRYAN | TX | 77802 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| AFRICA SURGERY | |||||||
| 70 MACCULLOCH AVE | MORRISTOWN | NJ | 079605468 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $10,000 | |
| AMERICA NEEDS FATIMA | |||||||
| 1358 JEFFERSON RD | SPRING GROVE | PA | 17362 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| AMERICAN BIBLE SOCIETY | |||||||
| 101 NORTH INDEPENDENCE MALL | PHILADELPHIA | PA | 19106 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| AMERICAN RED CROSS | |||||||
| 209 FAIRFIELD ROAD | FAIRFIELD | NJ | 07004 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| AMERICANS UNITED FOR LIFE | |||||||
| 1150 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | 500 |
| AND THEN THERE WERE NONE | |||||||
| PO BOX 12356 | BRYAN | TX | 77802 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| ARTS CENTER OF COASTAL CAROLINA | |||||||
| 14 SHELTER COVE LN | HILTON HEAD | SC | 29928 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| ASSUMPTION OF BVM | |||||||
| 633 WEST WASHINGTON ST | SLATINGTON | PA | 18080 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $600 | |
| BOYS TOWN | |||||||
| 451 PARK AVE S | NEW YORK | NY | 10016 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $250 | |
| BUCHNER SHOES FOR ORPHAN SOULS | |||||||
| 700 NORTH PEARL ST | DALLAS | TX | 75201 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $250 | |
| CAPITAL RESEARCH CENTER | |||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| CASA OF MORRIS & SUSSEX COUNTY | |||||||
| 222 RIDGEDALE AVE | MORRISTOWN | NJ | 07927 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| CATHOLIC LEAGUE | |||||||
| 450 SEVENTH AVE | NEW YORK | NY | 10123 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $4,500 | |
| CATHOLIC RELIEF SERVICES | |||||||
| PO BOX 5200 | HARLAN | IA | 515930700 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| CHESHIRE HOME | |||||||
| 9 RIDGEDALE AVE | FLORHAM PARK | NJ | 07932 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $550 | |
| CHRISTIAN APPALACHIAN PROJECT | |||||||
| 485 PONDEROSA DRIVE | PAINTSVILLE | KY | 41240 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| CHURCH OF ASSUMPTION | |||||||
| 63 MACCULLOCH AVE | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $45,250 | |
| CLAREMONT INSTITUTE | |||||||
| 682 BLACK HILLS DR | CLAREMONT | CA | 91711 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| COLORADO COALITION HOMELESS | |||||||
| 2111 CHAMPA ST | DENVER | CO | 80205 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| COALITION TO SALUTE AMERICA | |||||||
| 1759 JAMESTOWN ROAD SUITE | WILLIAMSBURG | VA | 23185 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| COMM FOOD BANK OF NJ | |||||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $10,000 | |
| COMMUNITY FOUNDATION OF NJ | |||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,100 | |
| COMPANIONS OF ST ANTHONY | |||||||
| 12290 FOLLY WUARTER RD | ELLICOT CITY | MD | 21042 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $400 | |
| CORNERSTONE FAMILY PROGRAMS | |||||||
| 80 WASHINGTON ST | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $300 | |
| CREATED EQUAL | |||||||
| PO BOX 360502 | COLUMBUS | OH | 43236 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $6,500 | |
| DAVID HOROWITZ FREEDOM CENTER | |||||||
| 14724 VENTURA BLVD | SHERMAN OAKS | CA | 91403 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| DELBARTON SCHOOL | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $4,000 | |
| DENVER ZOO | |||||||
| 2300 STEELE ST | DENVER | CO | 80205 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| DIOCESAN MINISTRIES APPEAL | |||||||
| 777 VALLEY ROAD | CLIFTON | NJ | 07013 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $20,000 | |
| EARTH JUSTICE | |||||||
| 48 WALL ST CT | NEW YORK | NY | 10005 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| ELIZABETH DOLE FDN | |||||||
| 600 NEW HAMPSHIRE AVE | WASHINGTON | DC | 20037 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| EMPLOYMENT HORIZONS | |||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVE S | NEW YORK | NY | 10010 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| FEED THE HUNGRY | |||||||
| 530 E IRELAND ROAD | SOUTH BEND | IN | 46614 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| FOCUS ON THE FAMILY | |||||||
| 8605 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $440 | |
| FOOD FOR THE POOR | |||||||
| 6401 LYONS RD | COCONUT CREEK | FL | 33073 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $10,000 | |
| GARDEN STATE INTIATIVE | |||||||
| PO BOX 9180 | MORRISTOWN | NJ | 079630338 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $13,450 | |
| GOOD COUNSEL HOMES | |||||||
| 411 CLINTON ST | HOBOKEN | NJ | 07030 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| GOOD COUNSEL INC | |||||||
| 600 MEADOWLANDS PARKWAY SUITE 251 | SECAUCUS | NJ | 07094 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $600 | |
| GREAT SWAMP WATERSHED ASSOC | |||||||
| 568 TEMPE WICK RD | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| GREATER NEWARK HOLIDAY FUND | |||||||
| PO BOX 59 | NEWARK | NJ | 07101 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| HARDING LAND TRUST | |||||||
| PO BOX 576 | NEW VERNON | NJ | 079760576 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $250 | |
| HARDING TOWNSHIP HISTORICAL SOCIETY | |||||||
| PO BOX 224 | NEW VERNON | NJ | 07976 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| HOMELESS SOLUTIONS INC | |||||||
| 3 WING DR | CEDAR KNOLLS | NJ | 07927 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| INTERFAITH FOOD PANTRY | |||||||
| 190 SPEEDWELL AVE | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| JESUS FILM PROJECT | |||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $250 | |
| JUDICIAL WATCH | |||||||
| 425 THIRD ST SW STE 800 | WASHINGTON | DC | 20024 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,500 | |
| KEMMERER LIBRARY | |||||||
| 19 BLUE MILL ROAD PO BOX 283 | NEW VERNON | NJ | 079760283 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| KNIGHT OF COLUMBUS | |||||||
| 4918 QUEENS BLVD | WOODSIDE | NY | 11377 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| LIFE LEGAL DEFENSE FDN | |||||||
| PO BOX 2105 | NAPA | CA | 94558 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| LITERACY VOLUNTEERS OF MORRISTOWN | |||||||
| 16 ELM ST 1ST FLOOR | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| LIVE ACTION | |||||||
| 2200 WILSON BOULEVARD SUITE 102 | ARLINGTON | VA | 22201 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| LOYOLA SCH | |||||||
| 389 OXFORD ST N | SAINT PAUL | MN | 551044734 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $25,000 | |
| MAHPIYA RED CLOUD | |||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 57770 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| MARKET STREET MISSION | |||||||
| 9 MARKET ST | MORRISTOWN | NJ | 079605122 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $300 | |
| MARYKNOLL FATHERS & BROTHER | |||||||
| 55 RYDER RD | OSSINING | NY | 10562 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| MAYO PERFORMING ARTS CENTER | |||||||
| 100 SOUTH ST | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| MEDHEN ORPHAN RELIEF EFFORT | |||||||
| 36 HEATHER LN | RANDOLPH | NJ | 07869 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| MEDIA RESEARCH CTR | |||||||
| 2340 DULLES CORNER BLVD SUITE 1000 | HERNDON | VA | 20171 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| MERCY CORPS | |||||||
| 1111 19TH ST NW | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| MPAC | |||||||
| 100 SOUTH ST | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $12,700 | |
| MUTTS WITH A MISSION | |||||||
| 2700 SHIRLEY PANDING DR | VIRGINIA BEACH | VA | 23457 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| NATIONAL PRO LIFE ALLIANCE | |||||||
| 5211 PORT ROYAL ROAD SUITE 500 | SPRINGFIELD | VA | 22151 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| NATIONAL SHRINE | |||||||
| 400 MICHIGAN AVE | WASHINGTON | DC | 20017 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| NATIVE AMERICAN HERITAGE ASSOCIATION | |||||||
| 12085 QUAAL ROAD | BLACK HAWK | SD | 57718 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $700 | |
| NATL ASSN OF SCHOLARS | |||||||
| 420 MADISON AVE | NEW YORK | NY | 10017 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| NATIONAL PARK FOUNDATION | |||||||
| 1110 VERMONT AVE NW SUITE 20 | WASHINGTO | DC | 20005 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| NAVIGATORS | |||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $700 | |
| NEW JERSEY PERFORMING ARTS | |||||||
| 1 CENTER ST | NEWARK | NJ | 07102 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $70,000 | |
| NEW VERNON VOLUNTEER FIRE DEPARTMENT | |||||||
| 22 VILLAGE ROAD | NEW VERNON | NJ | 079760000 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| NFSO | |||||||
| PO BOX 321 | NEW VERNON | NJ | 079760321 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $25,000 | |
| NEW JERSEY AUDUBON SOCIETY | |||||||
| 9 HARDSCRABBLE RD | BERNARDSVILLE | NJ | 07924 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| NEW JERSEY GOLF FOUNDATION | |||||||
| 1 GOLF DR | KENILWORTH | NJ | 07033 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| NLPC | |||||||
| 107 PARK WASHINGTON CT | FALLS CHURCH | VA | 22046 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $3,000 | |
| NO GREATER SACRIFICE | |||||||
| 1101 PENNSYLVANIA AVE NW STE 300 | WASHINGTON | DC | 200042582 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| NOURISH NJ | |||||||
| 347 S SALEM ST | DOVER | NJ | 07801 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| OCEAN CONSERVANCY | |||||||
| 1300 19TH ST | WASHINGTON | DC | 20036 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| OPERATION HOLIDAY | |||||||
| 51 SOUTH STREET | MORRISTOWN | NJ | 079608106 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| OPERATION SMILE | |||||||
| 3641 FACULTY BLVD | VIRGINIA BCH | VA | 234538000 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| OVARIAN CANCER RESEARCH ALLIANCE | |||||||
| 14 PENNSYLVANIA PLAZA SUITE 2110NE | NEW YORK | NY | 10122 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $150 | |
| P TV & MEDIA | |||||||
| PO BOX 321 | NEW VERNON | NJ | 079760321 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $300 | |
| PAWS FOR PURPLE HEARTS | |||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| PRIEST FOR LIFE | |||||||
| 5211 S WASHINGTON AVE | TITUSVILLE | FL | 32780 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| PRIESTS OF THE SACRED HEART | |||||||
| PO BOX 900 | HALES CORNERS | WI | 53130 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| ROOTS WINGS | |||||||
| 146 6TH AVE | BROOKLYN | NY | 11217 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| RUNNING STRONG | |||||||
| 8301 RICHMOND HWY | ALEXANDRIA | VA | 22309 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $800 | |
| SALESIAN MISSIONS | |||||||
| 2 LE FEVRES LN | NEW ROCHELLE | NY | 10801 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| SCHOLARSHIP FUND OF INNER CITY CHILDREN | |||||||
| 171 CLIFTON AVE | NEWARK | NJ | 07104 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $22,500 | |
| SEA PINES FOREST PRESERVE | |||||||
| 175 GREENWOOD DR | HILTON HEAD | SC | 29926 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| SISTERS OF CHARITY OF ST ELIZABETH | |||||||
| PO BOX 476 | CONVENT STA | NJ | 079610476 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $9,500 | |
| SOUTH STREET THEATER COMPANY | |||||||
| PO BOX 531 | MORRISTOWN | NJ | 07963 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $50,000 | |
| ST JOSEPH INDIAN SCHOOL | |||||||
| 1301 N MAIN ST | CHAMBERLAIN | SD | 573250776 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| ST LABRE INDIAN SCHOOL | |||||||
| 112 ST LABRE CAMPUS DRIVE | ASHLAND | MT | 59003 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| ST PETERS UNIVERSITY | |||||||
| 19747 COUNTY HIGHWAY 6 | AUDUBON | MN | 565119498 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $60,840 | |
| ST VINCENT ACADEMY | |||||||
| 228 W MARKET ST | NEWARK | NJ | 071032715 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $118,500 | |
| ST MARY OF WOODS COLLEGE | |||||||
| 1 ST MARY OF WOODS COLL | SAINT MARY OF THE WOOD | IN | 47876 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| ST MARYS ABBEY | |||||||
| 230 MENDHAM RD | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $3,500 | |
| ST SABRE INDIAN SCHOOL | |||||||
| 112 ST LABRE CAMPUS DR | ASHLAND | MT | 59003 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| SUDAN RELIEF FUND | |||||||
| 3220 N ST | WASHINGTON | DC | 20007 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| SUSAN B ANTHONY PRO-LIFE AMERICA | |||||||
| 2800 SHIRLINGTON RD | ARLINGTON | VA | 22206 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| THE CARTER CTR | |||||||
| 453 JOHN LEWIS FREEDOM PARKWAY NE | ATLANTA | GA | 30307 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| THE CLAREMONT INSTITUTE | |||||||
| PO BOX 39 | CLAREMONT | CA | 91711 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| THE EISENHOWER FDN | |||||||
| PO BOX 35 | ABILENE | KS | 674100035 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $200 | |
| THE GENEVA SCHOOL | |||||||
| 1775 SEMINOLA BLVD | CASSELBERRY | FL | 32707 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| THE HERITAGE FDN | |||||||
| 214 MASSACHUSETTS AVE | WASHINGTON | DC | 20002 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| THE LAND CONSERVANCY OF NJ | |||||||
| 19 BOONTON AVE | BOONTON | NJ | 07005 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $100 | |
| THE LEADERSHIP INST | |||||||
| 1101 N HIGHLIAND ST | ARLINGTON | VA | 22201 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| THE LEADERSHIP INSTITUTE | |||||||
| 1101 N HIGHLAND ST | ARLINGTON | VA | 22201 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,000 | |
| THE SALVATION ARMY | |||||||
| 440 W NYACK RD | WEST NYACK | NY | 10994 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| THE SCHOOL OF MANHATTAN | |||||||
| 5 HANOVER SQUARE | NEW YORK | NY | 10004 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| THE SEEING EYE | |||||||
| 1 SEEING EYE WAY | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $150 | |
| THE USO | |||||||
| 2111 WILSON BOULEVARD SUITE 1200 | ARLINGTON | VA | 22201 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $300 | |
| TRI-COUNTY SCHOLARSHIP FUND | |||||||
| 14 WEST MAIN STREET | MENDHAM | NJ | 07945 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $20,000 | |
| TUNNEL TO TOWERS | |||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $2,500 | |
| UNIVERSITY OF DAYTON | |||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| US SKI & SNOWBOARD FOUNDATION | |||||||
| 1 VICTORY LANE | PARK CITY | UT | 84060 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $4,000 | |
| VETERANS OF FOREIGN WARS OF THE UNITED STATES | |||||||
| PO BOX 2002 | MILFORD | NH | 03055 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $175 | |
| VIETNAM VETERANS MEMORIAL FUND | |||||||
| 1235 SOUTH CLARK CT | ARLINGTON | VA | 22202 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $250 | |
| VILLA JOSEPH MARIE HS | |||||||
| 1180 HOLLAND RD | SOUTHAMPTON | PA | 18966 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $5,000 | |
| VILLA WALSH ACADEMY | |||||||
| 5206 IVANHOE PL NE | SEATTLE | WA | 981052837 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 N PENNSYLVANIA AVE | WILKES BARRE | PA | 187013605 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $500 | |
| WAMMC | |||||||
| 100 MADISON AVE | MORRISTOWN | NJ | 07960 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| WOMEN FOR WOMEN INTL | |||||||
| PO BOX 9224 | CENTRAL ISLIP | NY | 11722 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,000 | |
| WOUNDED WARRIOR PROJECT | |||||||
| 370 7TH AVE | NEW YORK | NY | 10001 | PC | UNRESTRICTED SUPPORT OF ORGANIZATION'S EXEMPT PURPOSE | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $667,255 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,316 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $159,565 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $192,881 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $192,881 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $2,500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME MUTUAL FUNDS | BondNm |
| EOY Book Value | $274,523 | EOYBookValueAmt |
| EOYFMV | $259,054 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $360,977 | EOYBookValueAmt |
| EOYFMV | $673,959 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NON-TRADITIONAL MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $43,827 | BookValueAmt |
| EOYFMV | $44,390 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COST BASIS ADJUSTMENT | Desc |
| Amt | $16,214 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $10,427 | Amt |
| Net Investment Income | $10,427 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $5,260 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |