EDISON PROPERTIES NEWARK FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- EDISON PROPERTIES NEWARK FOUNDATION (EIN 22-6872667)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202611329349103386
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T14:26:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 226872667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDISON PROPERTIES NEWARK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDIS | BusinessNameControlTxt |
| Phone | 9736437700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EDISON PLACE 300 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGERY GOTTESMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9736437700 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THEA KRUGER | PreparerPersonNm |
| PTIN | P01297073 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2026-05-11 | 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 | $8,932,833 | 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 | $879,346 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $879,346 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $464,557 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $586,727 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $464,557 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,343,903 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,343,903 | 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 |
| Taxes Rev And Expnss | $9,400 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $199 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $9,599 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $199 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $379,681 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $379,681 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $389,280 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $379,880 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $954,623 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,343,903 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $305,556 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,919 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,919 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $7,426,977 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $8,645,237 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $8,890,914 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,732,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,687,156 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,932,833 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,732,533 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,687,156 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,732,533 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,687,156 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,732,533 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,687,156 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,732,533 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $954,623 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,687,156 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,687,156 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $120,073 | $122,170 | -$2,097 | -$2,097 |
| CAPITAL GAIN DISTRIBUTIONS | P | $466,275 | $466,275 | $466,275 | |
| SECURITIES LITIGATION | P | $379 | $379 | $379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $464,557 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,680 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,680 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,680 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,444 | 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 | $4,444 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $126 | EsPenaltyAmt |
| Tax Due | $14,362 | TaxDueAmt |
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 |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| 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 | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | STEPHANIE PERVEZ | IndividualWithBooksNm |
| Phone | 9736437700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 EDISON PLACE SUITE 300 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| GARY DEBODE | ||||||||
| 110 EDISON PLACE-STE 300 | NEWARK | NJ | 07102 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| MARGERY GOTTESMAN | ||||||||
| 110 EDISON PLACE-STE 300 | NEWARK | NJ | 07102 | TRUSTEE | 0.10 | $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 | $130,256 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $189,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,870,423 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,190,190 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,190,190 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $137,853 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,052,337 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $452,617 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $452,617 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,680 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,680 | TotalTaxAmt |
| Distributable Before Adj | $433,937 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $433,937 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $433,937 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $379,880 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $379,880 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $433,937 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $376,901 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $379,880 | QualifyingDistributionsAmt |
| Applied To Year1 | $376,901 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,979 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $430,958 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MARGERY GOTTESMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O EDISON PROPERTIES LLC 110 | AddressLine1Txt |
| Address Line2 | EDISON PLACE STE 300 | AddressLine2Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9736437700 | RecipientPhoneNum |
| Form And Info And Materials | COMMON APPLICATION FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | EMPHASIS ON AWARDS TO ORGANIZATIONS ENGAGING IN ACTIVITIES DIRECTED TOWARD IMPROVING THE QUALITY OF LIFE IN NEWARK, NJ | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARTS ED NEWARK | ||||||||
| 17 ACADEMY STREET SUITE 702 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| ASIAN AMERICANS FOR EQUALITY | ||||||||
| 108 NORFOLK STREET | NEW YORK | NY | 10002 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| BRANCH BROOK PARK ALLIANCE | ||||||||
| 290 WEST MT PLEASANT AVENUE STE | LIVINGSTON | NJ | 07039 | N/A | PC | GENERAL SUPPORT | $2,500 | 1320 |
| BRICK EDUCATION NETWORK | ||||||||
| 534 CLINTON AVENUE | NEWARK | NJ | 07108 | N/A | PC | GENERAL SUPPORT | $15,000 | |
| CARESPARC COMMUNITY CONNECTIONS INC | ||||||||
| 536 BROAD STREET SUITE 319 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| CHRISTOPHER & DANA REEVE FOUNDATION | ||||||||
| 636 MORRIS TURNPIKE SUITE 3A | SHORT HILLS | NJ | 07078 | N/A | PC | GENERAL SUPPORT | $105 | |
| CITY PARKS FOUNDATION | ||||||||
| 920 BROAD STREET ROOM 113 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL RD | MORRISTOWN | NJ | 07960 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80997 | N/A | PC | GENERAL SUPPORT | $516 | |
| EPNF JCF DONOR ADVISED FUND | ||||||||
| 110 EDISON PLACE SUITE 300 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $70,000 | |
| FOCUS INC (HISPANIC CENTER FOR COMMUNITY DEVELOPMENT) | ||||||||
| 441-443 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| GLASS ROOTS | ||||||||
| 10 BLEEKER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| HACKENSACK RIVERKEEPER | ||||||||
| 231 MAIN ST | HACKENSACK | NJ | 07601 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| HOUSING CONSERVATION COORDINATORS | ||||||||
| 777 10TH AVE 31 | NEW YORK | NY | 10019 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| HUDSON GUILD | ||||||||
| 441 W 26TH ST | NEW YORK | NY | 10001 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| ITALIAN GREYHOUND RESCUE FOUNDATION | ||||||||
| 7 DAMON STREET | NORTH READING | MA | 01864 | N/A | PC | GENERAL SUPPORT | $150 | |
| KIPP NEW JERSEY | ||||||||
| 60 PARK PL 802 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| LA CASA DE DON PEDRO | ||||||||
| 75 PARK PLACE | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| 3 INTERNATIONAL DRIVE STE 200 | RYE BROOK | NY | 10573 | N/A | PC | GENERAL SUPPORT | $50 | |
| LINCOLN PARK COAST CULTURAL DISTRICT | ||||||||
| 450 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| LINK EDUCATION PARTNERS | ||||||||
| 23 PENNSYLVANIA AVE | NEWARK | NJ | 07114 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| MICHAEL J SILVA CIVIC ASSOCIATION | ||||||||
| PO BOX 5592 | NEWARK | NJ | 07105 | N/A | PC | GENERAL SUPPORT | $1,200 | |
| NEW JERSEY PERFORMING ARTS CENTER (NJPAC) | ||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $48,000 | |
| NEW YORKERS FOR PARKS | ||||||||
| PO BOX 431 | NEW YORK | NY | 10272 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| NEWARK COMMUNITY HEALTH CENTERS INC | ||||||||
| 741 BROADWAY | NEWARK | NJ | 07104 | N/A | PC | GENERAL SUPPORT | $1,000 | |
| NEWARK HOUSING AUTHORITY SCHOLARSHIP FUND | ||||||||
| 500 BROAD STREET 6TH FLOOR | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $6,500 | |
| NEWARK MUSEUM OF ART | ||||||||
| 49 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| NEWARK PUBLIC LIBRARY | ||||||||
| 6 WASHINGTON STREET PO BOX 630 | NEWARK | NJ | 07101 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| NEWARK REGIONAL BUSINESS PARTNERSHIP | ||||||||
| 60 PARK PLACE SUITE 1016 | NEW ARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $3,500 | |
| NEWARK THREE KINGS CELEBRATION INC | ||||||||
| CITY HALL920 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $3,500 | |
| NORTHERN MANHATTAN ARTS ALLIANCE | ||||||||
| 4140 BROADWAY | NEW YORK | NY | 10033 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| PATRICK O COUNCIL CIVIC ASSOCIATION | ||||||||
| 2 FEDERAL SQUARE PO BOX 25147 | NEWARK | NJ | 07101 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| PHILIPS ACADEMY CHARTER SCHOOL | ||||||||
| 342 CENTRAL AVE | NEWARK | NJ | 07103 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| PILLAR OF FIRE | ||||||||
| 10 CHAPEL DRIVE | ZAREPHATH | NJ | 08890 | N/A | PC | GENERAL SUPPORT | $600 | |
| PROJECT FOR EMPTY SPACE | ||||||||
| 800 BROAD STREET | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $2,500 | |
| RAWHIDE RESCUE INC | ||||||||
| 16 MT BETHEL ROAD 360 | WARREN | NJ | 07059 | N/A | PC | GENERAL SUPPORT | $50 | |
| RITENOUR PRIDE & PROMISE FOUNDATION | ||||||||
| 2420 WOODSON ROAD | ST LOUIS | MO | 63114 | N/A | PC | GENERAL SUPPORT | $50 | |
| SCHOOLS THAT CAN | ||||||||
| 60 PARK PLACE SUITE 601 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| ST BENEDICT'S PREPARATORY SCHOOL | ||||||||
| 520 DR MARTIN LUTHER KING JR | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| STUDENTS 2 SCIENCE | ||||||||
| 66 DEFOREST AVE | EAST HANOVER | NJ | 07936 | N/A | PC | GENERAL SUPPORT | $20,000 | |
| TEACH FOR AMERICA NJ | ||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | N/A | PC | GENERAL SUPPORT | $25,000 | |
| THE GIVING BACK FUND CO AMERICAN YOUNG VOICES | ||||||||
| 500 COMMERCIAL STREET SUITE 4R | BOSTON | MA | 02109 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| UNCOMMON SCHOOLS | ||||||||
| C/O RHF BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | N/A | PC | GENERAL SUPPORT | $10,000 | |
| UNITED NEGRO COLLEGE FUND | ||||||||
| 60 PARK PL 406 | NEWARK | NJ | 07102 | N/A | PC | GENERAL SUPPORT | $5,000 | |
| UNIVERSITY OF DELAWARE | ||||||||
| 83 E MAIN STREET 3RD FLOOR | NEWARK | DE | 19711 | N/A | PC | GENERAL SUPPORT | $500 | |
| VNA HEALTH GROUP | ||||||||
| 3600 ROUTE 66 FL 4 | NEPTUNE | NJ | 07753 | N/A | PC | GENERAL SUPPORT | $100 | |
| WORLD VISION | ||||||||
| 34834 WEYERHAEUSER WAY S | FEDERAL WAY | WA | 98001 | N/A | PC | GENERAL SUPPORT | $360 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $379,681 | 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 | $879,346 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $464,557 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,343,903 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,343,903 | 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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MARKETABLE SECURITIES | AT COST | $20,829 | $20,491 |
| TIFF MULTI-ASSET FUND | AT COST | $8,624,408 | $8,870,423 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES | Desc |
| Revenue And Expenses Per Books | $199 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $199 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $9,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |