2013-09-15T14:47:18-05:00 2012-12-31 113258497 JANOVER LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 990PF 2012-01-01 320257906 PROFETA URBAN INVESTMENT FOUNDATION AT RUTGERS BUSINESS SCHOOL INC PROF 9733251300 769 NORTHFIELD AVENUE NO 250 WEST ORANGE NJ 07052 PAUL V PROFETA 9733251300 2013-09-10 1 JAMES R LOGAN P00627245 5165426300 2013-09-10 2012 2016-02-24 21:20:13Z X 738637 X X 722 722 722 0 0 722 722 722 50000 0 0 0 3086 0 0 0 5699 0 0 0 3280 0 0 0 3111 0 0 0 65176 0 0 0 1666 1666 66842 0 0 1666 -66120 722 722 635028 608410 608410 130227 0 168979 130227 130227 750 0 0 804757 738637 738637 0 0 X 0 0 0 0 804757 738637 804757 738637 804757 738637 804757 -66120 0 738637 0 738637 0 13756 859501 0.016005 73606 918471 0.080140 1800 898039 0.002004 50000 77933 0.641577 0.739726 0.184932 737560 136398 7 136405 1666 14 0 14 0 14 0 14 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 1 0 0 0 1 N/A PAUL V PROFETA ASSOCIATES INC 9733251300 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PAUL V PROFETA 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 0.00 0 0 0 WILLIAM B KOHN ESQ 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 0.00 0 0 0 STEVEN L COLEMAN 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 0.00 0 0 0 LEXI DEMIRALI 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 40.00 50000 0 0 NONE 0 NONE 0 ASSIST RUTGERS BUSINESS SCHOOL AT NEWARK IN THE EDUCATION OF ITS BUSINESS STUDENTS BY OFFERING SUCH STUDENTS THE OPPORTUNITY TO ASSIST THE FOUNDATION'S BOARD IN THE EVALUATION, SELECTION, GUIDANCE AND MONITORING OF LOCAL BUSINESS ENTERPRISES FINANCED BY THE FOUNDATION. 0 LOANS MADE TO BUSINESSES OPERATING IN THE CITY OF NEWARK, NJ TO ACCOMPLISH THE FOUNDATION'S GOAL OF ECONOMIC DEVELOPMENT IN THE CITY OF NEWARK, NJ. 0 0 0 618565 130227 748792 0 0 748792 11232 737560 36878 X 1666 0 1666 0 1666 2008-07-11 X 722 1226 15508 3059 20515 614 1042 13182 2600 17438 1666 13756 73606 1800 90828 0 0 0 0 0 1666 13756 73606 1800 90828 935834 935834 900984 900984 0 2050 2050 0 0 3059 3059 PAUL V PROFETA PAUL V PROFETA ASSOCIATES INC 769 NORTHFIELD AVENUE STE 250 WEST ORANGE NJ 07052 9733251300 WRITTEN REQUEST NONE NONE CRAVINGS A CATERER 87 HALSEY ST NEWARK NJ 07102 N/A GENERAL USE 1666 1666 0 14 722 0 722 0 722 0 0 0 0 0 0 0 0 0 1 RUTGERS UNIVERSITY SCHOOL OF BUSINESS EDUCATIONAL THE FOUNDATION ASSISTS THE RUTGERS SCHOOL OF BUSINESS BY OFFERING STUDENTS THE OPPORTUNITY TO BE DIRECTLY AND INTIMATELY INVOLVED IN THE EVALUATION, SELECTION, GUIDANCE AND MONITORING OF LOCAL BUSINESS ENTERPRISES FINANCED BY THE FOUNDATION. THE PRIVATE FOUNDATION INADVERTENTLY MADE A DONATION OF $2500 TO A COMMITTEE TO ELECT EVENT WHICH, BY IRS RULES, IS CONSIDERED A PROHIBITED POLITICAL CONTRIBUTION. THE FOUNDATION MADE THE DONATION IN AN EFFORT TO IMPROVE THE COMMUNITY. THE MONEY HAS SINCE BEEN REPAID TO THE PRIVATE FOUNDATION AND PROPER SAFEGUARDS HAVE BEEN ESTABLISHED TO PREVENT ANY FUTURE PAYMENTS BEING MADE TO ANY POLITICAL ORGANIZATION.THE FOUNDATION IS AWARE OF THE EXCISE TAX IMPOSED BY THE IRS ON THE FOUNDATION AS A RESULT OF THIS PROHIBITED TRANSACTION. MISC. RECEIVABLE 750 MISCELLANEOUS OFFICE 1013 0 0 0 ADVERTISING 1795 0 0 0 OFFICE SUPPLIES 303 0 0 0 COFFEE CAVE NONE 25000 22500 2008-12 2013-12 AVAILABLE UPON REQUEST 6.000000000000 NONE REPLENISH WORKING CAPITAL 0 CRAVINGS NONE 5380 79842 2009-12 2015-08 AVAILABLE UPON REQUEST 0.000000000000 NONE REPLENISH WORKING CAPITAL 0 RAISED HOPE NONE 22500 22500 2010-01 AVAILABLE UPON REQUEST 0.000000000000 NONE REPLENISH WORKING CAPITAL 0 TYMELESS ENTERTAINMENT NONE 6300 5385 AVAILABLE UPON REQUEST 0.000000000000 NONE REPLENISH WORKING CAPITAL 0 PROFESSIONAL FEES 3086 0 0 0 PAYROLL TAXES 4919 0 0 0 MISCELLANEOUS TAXES 780 0 0 0