CARVER DELANEY FAMILIES FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CARVER DELANEY FAMILIES FOUNDATION INC (EIN 22-3507269)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202631269349100913
- 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
- Distribution From Corpus Election
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T08:37:47-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223146187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCABE HEIDRICH & WONG PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 GATEHALL DRIVE | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070544518 | 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 | 223507269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARVERDELANEY FAMILIES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARV | BusinessNameControlTxt |
| Phone | 9732929443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 OLD ORCHARD ROAD | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CALVIN R CARVER JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 9732929443 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D MARTINE | PreparerPersonNm |
| PTIN | P00177197 | PTIN |
| Phone | 9736051040 | PhoneNum |
| Preparation | 2026-05-05 | 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 | $5,440,652 | 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 | $57,954 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $57,954 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $257,891 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,576,786 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $257,891 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,290 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,290 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $317,135 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $317,135 | 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 | $2,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,025 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $675 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $1,230 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $1,230 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,967 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $34 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $17 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,931 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,272 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $543,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $543,535 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $554,466 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,272 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $544,227 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$237,331 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $313,863 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $317,283 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $297,851 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $297,851 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,330,308 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,112,409 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,142,801 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,647,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,410,260 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,440,652 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,647,591 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,410,260 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,647,591 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,410,260 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,647,591 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,410,260 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,647,591 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$237,331 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,410,260 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,410,260 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $1,252,762 | $1,087,734 | $165,028 | $165,028 |
| PUBLICLY TRADED SECURITIES | P | $296,151 | $231,161 | $64,990 | $64,990 |
| PUBLICLY TRADED SECURITIES | P | $25,085 | $25,085 | $25,085 | |
| CAPITAL GAINS DIVIDENDS | P | $2,788 | $2,788 | $2,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $257,891 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,363 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,363 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,363 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,800 | 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 | $7,800 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,437 | OverpaymentAmt |
| Applied To ES Tax | $3,437 | 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 |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | 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 |
| Individual With Books | CALVIN R CARVER JR | IndividualWithBooksNm |
| Phone | 9732929443 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 OLD ORCHARD ROAD | AddressLine1Txt |
| City | MORRISTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07960 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CALVIN R CARVER JR | ||||||||
| 4 OLD ORCHARD ROAD | MORRISTOWN | NJ | 07960 | PRESIDENT AND TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANNE DELANEY | ||||||||
| 4 OLD ORCHARD ROAD | MORRISTOWN | NJ | 07960 | SECRETARY AND TRUSTEE | 0.00 | $0 | $0 | $0 |
| EMMA CARVER | ||||||||
| 7 BUTTERNUT DRIVE | OGDENSBURG | NY | 13669 | TREASURER AND TRUSTEE | 0.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,854,606 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $161,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,016,321 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,016,321 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,245 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,941,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $247,054 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $247,054 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,363 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,363 | TotalTaxAmt |
| Distributable Before Adj | $242,691 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $242,691 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $242,691 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $544,227 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $544,227 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $242,691 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $117,455 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $114,513 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,940 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $353,189 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $116,151 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $703,248 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $544,227 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $242,691 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $301,536 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,004,784 | 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 | $117,455 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $887,329 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $114,513 | ExcessFromYear4Amt |
| Excess From Year3 | $1,940 | ExcessFromYear3Amt |
| Excess From Year2 | $353,189 | ExcessFromYear2Amt |
| Excess From Year1 | $116,151 | ExcessFromYear1Amt |
| Excess From Current Year | $301,536 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CALVIN R CARVER JR | ContributingManagerNm |
| Contributing Manager | ANNE DELANEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABBOT MEMORIAL LIBRARY | ||||||||
| 1 CHURCH STREET | DEXTER | ME | 04930 | N/A | PF | UNRESTRICTED | $300 | |
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||
| 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | N/A | PF | UNRESTRICTED | $275 | |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | N/A | PF | UNRESTRICTED | $400 | |
| APPALACHIAN TRAIL CONSERVANCY | ||||||||
| 799 WASHINGTON STREET PO BOX 807 | HARPERS FERRY | WV | 25425 | N/A | PF | UNRESTRICTED | $250 | |
| BLINKNOW FOUNDATION | ||||||||
| PO BOX 453 | MENDHAM | NJ | 07945 | N/A | PF | UNRESTRICTED | $5,000 | |
| BROOKSIDE COMMUNITY CLUB | ||||||||
| 1 EAST MAIN STREET | BROOKSIDE | NJ | 07926 | N/A | PF | UNRESTRICTED | $250 | |
| BROOKSIDE ENGINE COMPANY NO 1 | ||||||||
| PO BOX 196 1 CHERRY LANE | BROOKSIDE | NJ | 07926 | N/A | PF | UNRESTRICTED | $1,000 | |
| CENTER FOR SCIENCE IN THE PUBLIC INTEREST | ||||||||
| 1250 I STREET NW SUITE 500 | WASHINGTON | DC | 20005 | N/A | PF | UNRESTRICTED | $160 | |
| COLUMBIA UNIVERSITY | ||||||||
| 615 WEST 131ST STREET MC 8741 | NEW YORK | NY | 10027 | N/A | PF | UNRESTRICTED | $84,250 | |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||||
| 35 KNOX HILL ROAD | MORRISTOWN | NJ | 07963 | N/A | PF | UNRESTRICTED | $7,000 | |
| CONNECTICUT COLLEGE | ||||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 06320 | N/A | PF | UNRESTRICTED | $10,000 | |
| CORNELL UNIVERSITY | ||||||||
| 377 PINE TREE ROAD | ITHACA | NY | 14850 | N/A | PF | UNRESTRICTED | $50,000 | |
| EGAN MARITIME INSTITUTE | ||||||||
| PO BOX 2923 | NANTUCKET | MA | 02584 | N/A | PF | UNRESTRICTED | $500 | |
| EQUALITY NOW INC | ||||||||
| PO BOX 7160 | NEW YORK | NY | 10008 | N/A | PF | UNRESTRICTED | $2,500 | |
| FAMILY PROMISE INC | ||||||||
| 71 SUMMIT AVENUE | SUMMIT | NJ | 07901 | N/A | PF | UNRESTRICTED | $1,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC | ||||||||
| 310 SOUTH STREET 4TH FLOOR | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $5,000 | |
| FREEDOM HOUSE | ||||||||
| 2004 ROUTE 31 N SUITE 9 | CLINTON | NJ | 08809 | N/A | PF | UNRESTRICTED | $50,000 | |
| GREAT SWAMP WATERSHED ASSOCIATION | ||||||||
| PO BOX 300 | NEW VERNON | NJ | 07976 | N/A | PF | UNRESTRICTED | $500 | |
| GREEN AMERICA | ||||||||
| 1612 K ST NW STE 1000 | WASHINGTON | DC | 20006 | N/A | PF | UNRESTRICTED | $250 | |
| GREEN MOUNTAIN CLUB INC | ||||||||
| 4711 WATERBURY-STOWE ROAD | WATERBURY CENTER | VT | 05677 | N/A | PF | UNRESTRICTED | $350 | |
| HABITAT FOR HUMANITY NANTUCKET INC | ||||||||
| 2 GREGLEN AVENUE PMB 54 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $350 | |
| HOBART AND WILLIAM SMITH COLLEGES | ||||||||
| 337 PULTENEY STREET | GENEVA | NY | 14456 | N/A | PF | UNRESTRICTED | $120,000 | |
| JERSEY BATTERED WOMEN'S SERVICE | ||||||||
| PO BOX 1437 | MORRISTOWN | NJ | 07962 | N/A | PF | UNRESTRICTED | $500 | |
| JOHN TAYLOR BABBITT FOUNDATION | ||||||||
| PO BOX 698 | CHATHAM | NJ | 07928 | N/A | PF | UNRESTRICTED | $250 | |
| KIWIMBI INTERNATIONAL | ||||||||
| PO BOX 465 | GLADSTONE | NJ | 07934 | N/A | PF | UNRESTRICTED | $2,500 | |
| LAND CONSERVANCY OF NEW JERSEY | ||||||||
| 19 BOONTON AVENUE | BOONTON | NJ | 07005 | N/A | PF | UNRESTRICTED | $2,000 | |
| LASELL UNIVERSITY | ||||||||
| 1844 COMMONWEALTH AVENUE | AUBURNDALE | MA | 02466 | N/A | PF | UNRESTRICTED | $20,000 | |
| MACCULLOCH HALL HISTORICAL MUSEUM | ||||||||
| 45 MACCULLOCH AVENUE | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $250 | |
| MAYO PERFORMING ARTS CENTER | ||||||||
| 100 SOUTH STREET | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $50,000 | |
| MENDHAM TOWNSHIP LIBRARY | ||||||||
| PO BOX 500 | BROOKSIDE | NJ | 07926 | N/A | PF | UNRESTRICTED | $500 | |
| MONTSHIRE MUSEUM OF SCIENCE | ||||||||
| ONE MONTSHIRE ROAD | NORWICH | VT | 05055 | N/A | PF | UNRESTRICTED | $500 | |
| MOUNT VERNON LADIES' ASSOCIATION OF THE UNION | ||||||||
| PO BOX 110 | MT VERNON | VA | 22121 | N/A | PF | UNRESTRICTED | $5,000 | |
| NANTUCKET ATHENEUM | ||||||||
| PO BOX 808 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $1,000 | |
| NANTUCKET COMMUNITY SAILING INC | ||||||||
| 4 WINTER STREET PO BOX 2424 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $250 | |
| NANTUCKET CONSERVATION FOUNDATION INC | ||||||||
| PO BOX 13 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $8,000 | |
| NANTUCKET COTTAGE HOSPITAL | ||||||||
| 57 PROSPECT STREET | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $5,000 | |
| NANTUCKET DREAMLAND FOUNDATION | ||||||||
| 17 S WATER STREET | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $500 | |
| NANTUCKET ICE COMPANY INC | ||||||||
| 10 BACKUS LANE | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $600 | |
| NANTUCKET LAND & WATER COUNCIL INC | ||||||||
| 6 ASH LANE PO BOX 502 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $1,000 | |
| NANTUCKET PRESERVATION TRUST INC | ||||||||
| 11 CENTRE STREET PO BOX 158 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $1,000 | |
| NANTUCKET SHELLFISH ASSOCIATION INC | ||||||||
| PO BOX 604 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $500 | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||
| 777 6TH STREET NW SUITE 700 | WASHINGTON | DC | 20001 | N/A | PF | UNRESTRICTED | $100 | |
| NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | N/A | PF | UNRESTRICTED | $250 | |
| NEW EYES FOR THE NEEDY INC | ||||||||
| PO BOX 332 | SHORT HILLS | NJ | 07078 | N/A | PF | UNRESTRICTED | $500 | |
| NEW JERSEY AUDUBON SOCIETY | ||||||||
| 9 HARDSCRABBLE ROAD | BERNARDSVILLE | NJ | 07924 | N/A | PF | UNRESTRICTED | $500 | |
| NEW JERSEY CONSERVATION FOUNDATION | ||||||||
| BAMBOO BROOK 170 LONGVIEW ROAD | FAR HILLS | NJ | 07931 | N/A | PF | UNRESTRICTED | $400 | |
| NEW JERSEY HIGHLANDS COALITION | ||||||||
| PO BOX 128 | BOONTON | NJ | 07005 | N/A | PF | UNRESTRICTED | $300 | |
| NEW YORK - NEW JERSEY TRAIL CONFERENCE INC | ||||||||
| 600 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | N/A | PF | UNRESTRICTED | $250 | |
| NEW YORK UNIVERSITY | ||||||||
| 70 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | N/A | PF | UNRESTRICTED | $12,000 | |
| ONE BEAD PROJECT | ||||||||
| 30 HIGH STREET | HUDSON | OH | 44236 | N/A | PF | UNRESTRICTED | $500 | |
| OUR HOUSE NANTUCKET INC | ||||||||
| 5 WHEROWHERO LANE | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $5,000 | |
| PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET FOUNDATION INC | ||||||||
| PO BOX 3541 | NANTUCKET | MA | 02584 | N/A | PF | UNRESTRICTED | $200 | |
| PASSAIC RIVER COALITION | ||||||||
| 330 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $500 | |
| PINGRY CORPORATION | ||||||||
| 131 MARTINSVILLE ROAD | BASKING RIDGE | NJ | 07920 | N/A | PF | UNRESTRICTED | $65,000 | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA INC | ||||||||
| 123 WILLIAM STREET 10TH FLOOR | NEW YORK | NY | 10038 | N/A | PF | UNRESTRICTED | $100 | |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC | ||||||||
| 196 SPEEDWELL AVENUE | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $500 | |
| POMFRET FAST SQUAD | ||||||||
| PO BOX 114 | SOUTH POMFRET | VT | 05067 | N/A | PF | UNRESTRICTED | $500 | |
| RAILS TO TRAILS CONSERVANCY | ||||||||
| 2445 M STREET NW SUITE 650 | WASHINGTON | DC | 20037 | N/A | PF | UNRESTRICTED | $250 | |
| RALSTON HISTORICAL ASSOCIATION | ||||||||
| 3 KNOLLWOOD TRAIL E | MENDHAM | NJ | 07945 | N/A | PF | UNRESTRICTED | $250 | |
| SANKATY HEAD FOUNDATION INC | ||||||||
| PO BOX 875 | SIASCONSET | MA | 02564 | N/A | PF | UNRESTRICTED | $10,000 | |
| SCONSET TRUST INC | ||||||||
| PO BOX 821 | SIASCONSET | MA | 02564 | N/A | PF | UNRESTRICTED | $3,000 | |
| SEEING EYE INC | ||||||||
| PO BOX 375 | MORRISTOWN | NJ | 07963 | N/A | PF | UNRESTRICTED | $100 | |
| SUSTAINABLE NANTUCKET | ||||||||
| PO BOX 1244 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $500 | |
| TEAGO FIRE DEPARTMENT | ||||||||
| PO BOX 40 | SOUTH POMFRET | VT | 05067 | N/A | PF | UNRESTRICTED | $600 | |
| THE THOMPSON SENIOR CENTER | ||||||||
| 99 SENIOR LANE | WOODSTOCK | VT | 05091 | N/A | PF | UNRESTRICTED | $250 | |
| THE WILDERNESS SOCIETY | ||||||||
| 1801 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | N/A | PF | UNRESTRICTED | $100 | 200 |
| THEATRE WORKSHOP OF NANTUCKET INC | ||||||||
| PO BOX 1297 | NANTUCKET | MA | 02554 | N/A | PF | UNRESTRICTED | $250 | |
| THIRTY WEST FORTY FOURTH STREET FOUNDATION | ||||||||
| 30 WEST 44TH STREET | NEW YORK | NY | 10036 | N/A | PF | UNRESTRICTED | $500 | |
| TRUST FOR PUBLIC LAND | ||||||||
| 20 COMMUNITY PLACE SUITE 7 | MORRISTOWN | NJ | 07960 | N/A | PF | UNRESTRICTED | $300 | |
| UNION OF CONCERNED SCIENTISTS INC | ||||||||
| TWO BRATTLE SQUARE 6TH FLOOR | CAMBRIDGE | MA | 02138 | N/A | PF | UNRESTRICTED | $100 | |
| UPPER VALLEY HAVEN INC | ||||||||
| 713 HARTFORD AVENUE | WHITE RIVER JUNCTION | VT | 05001 | N/A | PF | UNRESTRICTED | $300 | |
| VERMONT INSTITUTE OF NATURAL SCIENCE INC | ||||||||
| PO BOX 1281 | QUECHEE | VT | 05059 | N/A | PF | UNRESTRICTED | $250 | |
| VERMONT LAND TRUST | ||||||||
| 8 BAILEY AVENUE | MONTPELIER | VT | 05602 | N/A | PF | UNRESTRICTED | $300 | |
| WASHINGTON ASSOCIATION OF NEW JERSEY | ||||||||
| PO BOX 1473 | MORRISTOWN | NJ | 07962 | N/A | PF | UNRESTRICTED | $400 | |
| WHITE SPRINGS FIRE ASSOCIATION INC | ||||||||
| 3770 COUNTY ROAD 6 | GENEVA | NY | 14456 | N/A | PF | UNRESTRICTED | $100 | |
| WILLOWWOOD FOUNDATION | ||||||||
| PO BOX 218 | GLADSTONE | NJ | 07934 | N/A | PF | UNRESTRICTED | $250 | |
| WNET | ||||||||
| 825 8TH AVENUE FLOOR 14 | NEW YORK | NY | 10019 | N/A | PF | UNRESTRICTED | $250 | |
| WOODWELL CLIMATE RESEARCH CENTER | ||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | N/A | PF | UNRESTRICTED | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $543,535 | 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 | $57,954 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,290 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $257,891 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $317,135 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $317,135 | 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 | $2,700 | Amt |
| Net Investment Income | $2,025 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $675 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | I HEREBY DECLARE THAT THE CARVER/DELANEY FAMILIES FOUNDATION, INC. ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO TREAT 2012 QUALIFYING DISTRIBUTIONS OF $192,813 AS MADE OUT OF CORPUS. | ElectionDesc |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE FOUNDATION IS NOT REQUIRED TO REGISTER WITH NEW JERSEY AS IT DID NOT RECEIVE GROSS PUBLIC CONTRIBUTIONS IN EXCESS OF $10,000 DURING ITS FISCAL YEAR. THE NEW JERSEY ATTORNEY GENERAL WILL NOT ACCEPT COPIES OF FEDERAL TAX RETURNS FROM PRIVATE FOUNDATIONS THAT ARE NOT REQUIRED TO REGISTER WITH NEW JERSEY. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 2,716.925 SHS FIDELITY FUND | $94,873 | $305,138 |
| 5,210.229 SHS TEMPLETON DEVELOPING MARKETS TRUST | $89,678 | $136,508 |
| 273 SHS GOLDMAN SACHS GROUP, INC. | $30,453 | $239,967 |
| 25,083 SHS TREASURE ISLAND ROYALTY TRUST | $2,000 | $0 |
| 5,514 SHS S&P GLOBAL INC | $638,054 | $2,881,561 |
| 15,500 SHS LUMEN TECHNOLOGIES INC | $203,598 | $120,435 |
| 1,000 SHS ACCENTURE PLC | $211,660 | $268,300 |
| 500 SHS NEUROCRINE BIOSCIENCES INC | $54,125 | $70,915 |
| 1,000 SHS NUTANIX INC | $32,658 | $51,690 |
| 2,000 SHS TRANSMEDICS GROUP INC | $41,853 | $243,300 |
| 4,000 SHS OCCIDENTAL PETE CORP | $110,360 | $164,480 |
| 1,000 SHS SHOPIFY INC | $108,810 | $160,970 |
| 3,000 SHS CITY OFFICE REIT INC | $49,902 | $20,970 |
| 150 SHS BERKSHIRE HATHAWAY INC | $46,350 | $75,398 |
| 150 SHS FIRST SOLAR INC | $25,080 | $39,185 |
| 1,000 SHS DIREXION DAILY AAPL BULL 2X ETF | $33,950 | $33,580 |
| 2,000 SHS INVESCO S&P 500 EQL WGHT ENERGY ETF | $165,400 | $159,170 |
| 500 SHS CITIGROUP INC | $39,182 | $58,345 |
| 100 SHS META PLATFORMS INC | $71,398 | $66,009 |
| 500 SHS NETFLIX INC | $63,025 | $46,880 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING FEES | Desc |
| Revenue And Expenses Per Books | $34 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NATIONAL FINANCIAL SERVICES LLC | Desc |
| Revenue And Expenses Per Books | $1,290 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,290 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,290 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $6,967 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |