2024-10-15T15:47:52-05:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 521628967 DONALD C KILGOUR ENDOWMENT FUND INC DONA 7322491222 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 ROBERT KILGOUR CHAIRMAN 7322491222 2024-10-15 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2023 2024-10-15 13:58:12Z ROBERT KILGOUR 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 661121 0 X N/A X 1998 NJ TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 8 8 0 8 0 0 0 0 0 0 50773 27934 0 0 50773 27934 0 25000 0 0 0 0 0 0 0 12005 10036 12005 35036 38768 -7102 1956020 1948918 0 0 1956020 1948918 X TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 0 0 35036 25000 TO RAISE AND INVEST FUNDS EXCLUSIVELY FOR THE LONG-TERM SUPPORT OF THE RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY, INC. (RMHCNJ) AND TO DISTRIBUTE FUNDS, AS NECESARY, EXCLUSIVELY TO RMHCNJ FOR OPERATING EXPENSES AND CAPITAL IMPROVEMENTS. RMHCNJ IS A 501(C)(3) ORGANIZATION. 35036 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ANNA BURIAN 7322228755 145 SOMERSET AVENUE NEW BRUNSWICK NJ 08901 X ROBERT KILGOUR CHAIR 0.60 X X 0 0 0 JESSICA MATO VICE PRESIDENT 0.20 2.00 X X 0 0 0 BRIAN WALLACE TREASURER 0.20 4.00 X X 0 0 0 BRANDON KALETKOWSKI SECRETARY 0.20 X X 0 0 0 BRIAN CROWE BOARD MEMBER 0.20 X 0 0 0 FRANK FISCHER BOARD MEMBER 0.20 X 0 0 0 BARRY SHAPIRO BOARD MEMBER 0.20 X 0 0 0 ERIC LASKY BOARD MEMBER 0.20 4.00 X 0 0 0 0 0 0 0 0 0 0 0 60165 60165 600956 633187 -32231 -32231 -32231 27934 0 0 27934 25000 25000 31 31 10005 10005 35036 35036 0 0 58523 31887 1897497 1917031 1956020 1948918 0 0 X 0 0 0 0 1956020 1948918 1956020 1948918 1956020 1948918 -7102 0 X X 0 1 X 1 0 X X 1 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 222715544 7 1 25000 0 1 25000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC. WAS PROVIDED A GRANT OF $25,000 IN 2023 TO CONTINUE ITS MISSION AND ACTIVITIES. SCHEDULE A, PART IV, SECTION E, LINE 2B RONALD MCDOANLD HOUSE OF CENTRAL & NORTHERN NEW JERSEY, INC. IS THE ONLY ORGANIZATION THAT THE DONALD C. KILGOUR ENDOWMENT FUND, INC SUPPORTS. 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 222715544 501(C)(3) 25000 0 LONG-TERM SUPPORT 1 0 SCHEDULE I, PART 1, LINE 2 THE ORGANIZATION HAS A SPENDING POLICY, WHICH APPROPRIATES FOR DISTRIBUTION EACH YEAR, 5% OF ITS INVESTMENT FUND'S AVERAGE FAIR VALUE OVER THE TRAILING 12-MONTH PERIOD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD OF TRUSTEES AND ANY CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC 145 SOMERSET STREET NEW BRUNSWICK NJ 08901 223271712 HOUSING NJ 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RONALD MCDONALD HOUSE OF CENTRAL AND NORTHERN NEW JERSEY INC B 25000 COST