2023-11-07T14:47:06-06:00 2022-12-31 111986323 Marcum LLP 1899 L Street NW Suite 850 Washington DC 20036 990 2022-01-01 814795598 The Hall-Muscarelle Trust HALL 2018458100 99 West Essex Street Maywood NJ 07607 Joseph L Muscarelle Jr Trustee 2018458100 2023-10-30 1 Joseph Muscarelle Jr XXX-XX-XXXX 0 Frank H Smith P00639053 2022274000 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Joseph L Muscarelle Jr 99 West Essex Street Maywood NJ 07607 2 0 X N/A X 2016 NJ To benefit Seton Hall University. X 3 2 0 0 0 0 0 0 0 0 1 2 0 0 1 2 233000 0 0 0 0 0 0 0 0 7785 0 240785 0 -240784 2 3101740 0 2048745 0 1052995 0 X The general purposes for which the Trust is organized are exclusively religious, charitable, scientific, literary, and educational within the meaning of Code Sec. 501(c)(3) or the corresponding provision of any future United States Internal Revenue Law. To perform the functions of, or to conduct the purposes of Seton Hall University, as its supported organization. 0 0 The Trust is organized and shall be administered and operated by its Trustees exclusively for charitable and educational purposes within the meaning of Section 501 (C)(3), and the regulations promulgated thereunder for the benefit of, to perform the functions of, or to conduct the purposes of Seton Hall University, as its supported organization. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X The Hall-Muscarelle Trust 2018458100 99 West Essex Street Maywood NJ 07607 X Joseph L Muscarelle Jr Trustee 5.00 15.00 X 0 0 0 William G Stanley Trustee 5.00 10.00 X 0 0 0 Joseph B Fiorenzo Trustee 5.00 10.00 X 0 0 0 0 0 0 0 0 0 0 0 2 2 2 0 0 2 0 0 0 0 0 1740 0 0 0 0 0 0 0 0 3100000 0 0 0 0 0 0 3101740 0 2048745 2048745 0 X 0 0 0 0 1052995 0 1052995 0 3101740 0 X 2 -1052997 X 0 0 0 X X 1 Seton Hall University 221500645 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100.000000000000 0 0 0 0 1117072 161160 240785 1519017 0 0 0 1519017 0 0 0 0 0 1519017 0 1117072 161160 240785 0 Schedule A, Part IV, Section D, Line 2: Although there was no officers, directors, or trustees elected by the supported organization or serving on the governing body of the supported organization, the Trust agreement anticipates (2) trustees from the supported organization to be appointed as trustees. The procedure for appointing Trustees is provided in Article VIII of the Turst's trust document. Generally, Trustees are to be selected based on business and financial expertise; for example, the expertise the current trustees have as explained in the Trust document. The Trust prohibits anyone from being appointed or serving as Trustee if that person's service would jeopardize the tax exempt status of the Trust. All net assets were transferred to Compledge Corp, a 501(c)(3) organization with a similiar purpose. schedule A, Part IV, Section D, Line 3: The Supported and supporting organizations are in close communication regarding the investments and support being provided. Joseph L Muscarelle Jr Trustee To cover the minimum distribution requirement and to pay professional fees. X 111075 0 1 1 Joseph L Muscarelle Jr Trustee To cover the minimum distribution requirement and to pay professional fees. X 134398 0 1 1 Joseph L Muscarelle Jr Trustee To cover the minimum distribution requirement and to pay professional fees. X 1404956 0 1 1 Joseph L Muscarelle Jr Trustee To cover the minimum distribution requirement and to pay professional fees. X 158316 0 1 1 Joseph L Muscarelle Jr TRUSTEE To cover the minimum distribution requirement and to pay professional fees. X 240000 0 1 1 Buidling $3,100,000Cash $1,742 2022-12-31 3101742 Book Value 854085260 Compledge Corp 99 West Essex Street Maywood NJ 07607 501(c)(3) 1 0 0 0 1 1 1 1 0 Part I, Line 2e: Person(s) Involved: Joseph MuscarelleJoseph Fiorenzo Part I, Line 2e: Explanation of Involvement: Board of Trustees for both Hall - Muscarelle Trust and Compledge Corp Form 990, Part VI, Section B, line 11b A complete copy of the form 990 is provided to the governing board members prior to being filed. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Form 990, Part VI, Section C, line 19 Each of the governing documents and financial statements are available to the public upon request. Form 990, Part XI, line 9: Transfer of net assets to Compledge Corp EIN 85-4085260 -1,052,997. The Museum-Muscarelle Trust 99 West Essex Street Maywood NJ 07607 814809657 Supporting organization NJ 501(c)(3) Line 12d, III-O N/A 0 The Muscarelle Heart Hospital Trust 99 West Essex Street Maywood NJ 07607 823764946 Supporting organization NJ 501(c)(3) Line 12d, III-O N/A 0 Jos L Muscarelle Foundation Inc 99 West Essex Street Maywood NJ 07607 226056924 Private foundation NJ 501(c)(3) PF N/A 0 Seton Hall University 400 South Orange Avenue South Orange NJ 07079 221500645 Education NJ 501(c)(3) Line 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0