2020-09-14T13:44:46-05:00 2019-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2018-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 DONALD QUINN TRUSTEE 9733248741 2020-09-10 1 ERICA MARTINEZ P00852340 2015674100 69.193.195.102 2020-09-10 16:34:59 ED P A2CB1EAAED26D0B680CB7527B1964C84533018B2 6014A8AC9613E226179BDB626004E873D4A707F9 2018 2021-09-10 13:11:23Z X 7571212 X X 45653 45653 296859 296859 257408 40458 40458 40458 3701 3701 386671 386671 65000 44200 20800 4608 0 0 9161 8703 458 26129 24822 1307 24469 17338 0 36712 36712 26545 24151 2394 192624 155926 24959 309875 309875 502499 155926 334834 -115828 230745 21938 42513 42513 1589 0 0 1420763 427826 1029649 992937 1680674 20206 3387 3387 4422578 4555884 5529734 314263 314904 314904 5810223 5909625 7571212 30000 30000 189073 350423 219073 380423 X 5591150 5529202 5591150 5529202 5810223 5909625 5591150 -115828 53880 5529202 0 5529202 CHARLES SCHWAB P 40458 40458 40458 40458 1 4615 0 4615 0 4615 4000 0 0 4000 65 680 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1470164 85996 6062195 7618355 0 0 7618355 114275 7504080 375204 375204 4615 4615 370589 0 370589 0 370589 334834 0 334834 0 334834 370589 275930 0 0 334834 275930 0 0 58904 0 0 0 0 0 0 0 0 311685 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 1625 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 1000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 N/A 501(C)(3) GENERAL OPERATING 15500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 160618 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 1632 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 1000 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 3500 THE LITERACY CENTER PO BOX 3725 BLUFFTON SC 29910 N/A 501(C)(3) GENERAL OPERATING 1000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 124000 309875 0 14 45653 16 257408 14 3701 18 40458 0 347220 0 347220 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9161 8703 458 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CHARLES SCHWAB AT COST 1597834 1597834 BROOKVIEW GARDENS, INC. AT COST 2958050 3931900 LEGAL 4608 0 0 PREPAID EXPENSES 35859 36500 36500 PREPAID CONTRIBUTION 278404 278404 278404 PROPERTY EXPENSES 22113 22113 0 INSURANCE 4432 2038 2394 NOTES REC.-INTEREST INCOME 3701 3701 3701 UNREALIZED LOSS 53880 SECURITY DEPOSITS 711 711 CONTRIBUTION PAYABLE 93918 93918 DUE TO BROOKVIEW GARDENS 94444 255794 OTHER 26129 24822 1307 REAL ESTATE TAXES - RENTED PROPERTY 17338 17338 0 EXCISE TAX 7131 0 0