2024-05-15T09:55:34-05:00 2023-06-30 223780134 STEVEN T CIRILLO CPA LLC 345 KINDERKAMACK ROAD SUITE C WESTWOOD NJ 07675 990 2022-07-01 223603171 NORTHERN NEW JERSEY COMMUNITY FOUNDATION NORT 2015685608 ONE UNIVERSITY PLAZA 128 HACKENSACK NJ 07601 MICHAEL SHANNON PRESIDENT 2015680568 2024-05-15 1 MICHAEL SHANNON 999009999 1 PATRICK F HEENEY CPA P00020980 2016664477 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SHANNON 154 SAINT NICHOLAS AVE ENGLEWOOD NJ 07631 978972 0 X WWW.NNJCF.ORG X 1999 NJ NORTHERN NEW JERSEY COMMUNITY FOUNDATION (NNJCF) IMPROVES COMMUNITY LIFE THROUGH WORK IN ARTS, CIVIC ENGAGEMENT, EDUCATION, ENVIRONMENT, PHILANTHROPY AND PUBLIC HEALTH. OUR PARTNERS ARE BUILDING STRONGER COMMUNITIES BY COLLABORATING, ANSWERING THE QUESTION, "WHAT CAN WE ACCOMPLISH TOGETHER THAT WE CANNOT ALONE?" 7 6 0 0 0 0 407105 703567 22631 7513 -6417 10746 0 0 423319 721826 90214 48529 0 0 270834 267102 0 0 97939 229959 188079 591007 503710 -167688 218116 244639 466834 3000 0 241639 466834 X NORTHERN NEW JERSEY COMMUNITY FOUNDATION (NNJCF) IMPROVES COMMUNITY LIFE THROUGH WORK IN ARTS, CIVIC ENGAGEMENT, EDUCATION, ENVIRONMENT, PHILANTHROPY AND PUBLIC HEALTH. OUR PARTNERS ARE BUILDING STRONGER COMMUNITIES BY COLLABORATING, ANSWERING THE QUESTION, "WHAT CAN WE ACCOMPLISH TOGETHER THAT WE CANNOT ALONE?" 0 0 237517 5150 3182 THE ARTS AND ENVIRONMENT - BY FACILITATING DISCUSSIONS AMONG MUNICIPAL OFFICIALS, LOCAL LEADERS, AND THE PUBLIC, NNJCF ACTIVELY PROMOTES COLLABORATIVE PROJECTS THAT IMPROVE COMMUNITY LIFE AND ADDRESS ISSUES IN MULTIPLE AREAS SUCH AS EDUCATION, ENVIRONMENT, ARTS AND CULTURE, PUBLIC HEALTH, AND PHILANTHROPY. NNJCF'S CLIMATE ACTION MOBILIZATION PROGRAM (CAMP) WORKS AT THE NEXUS OF ECONOMY, ENVIRONMENT, AND SOCIETY TO BUILD INNOVATIVE, SCIENCE-BASED, SCALABLE, AND SUSTAINABLE SOLUTIONS TO ADDRESS IMPACTS OF CLIMATE CHANGE, MITIGATING RISK AND IMPROVING ENVIRONMENTAL QUALITY. CAMP PROGRAMS INCORPORATE RESILIENCY, REMEDIATION, AND SUSTAINABILITY AND GREEN TECHNOLOGY AND JOBS. THROUGH ITS ARTSBERGEN INITIATIVE, NNJCF SUPPORTS THE LOCAL ARTS COMMUNITY THOURGH PROGRAMMING AND ADVOCACY, AND ENCOURAGES CREATIVE PLACEMAKING, THE PRACTICE OF INTEGRATING ARTS AND CULTURE INTO A NEIGHBORHOOD, TOWN, OR REGION TO BUILD COMMUNITY AND LIVABILITY AND BOOST ECONOMY. 378 576 435 EDUCATION AND PUBLIC HEALTH - WORKING WITH SCHOOLS AND REGIONAL INSTITUTIONS OF HIGHER LEARNING, THE NNJCF SUPPORTS PROGRAMS THAT BOLSTER STUDENTS AND TEACHERS THROUGH PROFESSIONAL TRAINING, CURRICULUM DEVELOPMENT, AND SPECIAL PROJECTS. 93069 42803 3896 DONOR SERVICES - THE NNJCF OFFERS A DONOR SERVICE PROGRAM WHICH HELPS DONORS CONTRIBUTE TO THE IMPROVEMENT OF THEIR COMMUNITIES THROUGH FLEXIBLE OPTIONS THAT HELP MEET CHARITABLE GIVING GOALS. OPTIONS INCLUDE: DONORS CAN ESTABLISH FUNDS AND DIRECT THE FOUNDATION TO MAKE GIFTS IN HIS/HER NAME, CONTRIBUTE TO A PARTICULAR FIELD OF INTEREST,SUPPORT A SPECIFIC AGENCY OR CAUSE, MAKE CHARITABLE GIVING A PART OF ESTATE PLANNING, OR LEAVE A LIVING LEGACY. 330964 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2015685608 ONE UNIVERSITY PLAZA 128 HACKENSACK NJ 07601 DR LESLIE LIPKA TRUSTEE 2.00 X 0 0 0 CHRISTOPHER PERCOPO TRUSTEE 2.00 X 0 0 0 MELISSA REYNOLDS TRUSTEE 2.00 X 0 0 0 MICHAEL SHANNON PRESIDENT 20.00 X X 0 0 0 LYNNE HARWELL ALGRANT SECRETARY 2.00 X X 0 0 0 KENNETH D BLAND JR TREASURER 2.00 X X 0 0 0 MARY K BLANUSA EXECUTIVE DIRECTOR (FORMER) 40.00 X 120000 0 0 LEONARDO VAZQUEZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 120000 0 0 1 0 0 0 0 12975 690592 576697 703567 ADMINISTRATIVE FEES 900099 4331 4331 ARTS BERGEN 711190 3182 3182 7513 14907 14907 252985 257146 -4161 -4161 -4161 721826 7513 0 10746 X 48529 48529 137474 89358 13747 34369 95120 61828 9512 23780 16002 10402 1600 4000 18506 12029 1850 4627 28548 28548 4786 4786 66995 50357 10318 6320 45595 25736 4620 15239 4045 2109 386 1550 5380 3497 538 1345 18151 11798 1815 4538 128 90 11 27 611 523 25 63 3068 1994 307 767 PROJECT EXPENSES 6208 5788 420 TELEPHONE 1771 1151 177 443 DUES AND SUBSCRIPTIONS 1019 176 734 109 UTILITIES 993 646 99 248 781 167 520 94 503710 330964 74807 97939 44196 122777 1000 0 14905 26450 1716 3016 174534 181072 140332 450 1025 244639 466834 3000 0 3000 0 X 41191 269927 200448 196907 241639 466834 244639 466834 218116 7079 0 X 0 0 0 X 330046 622405 854145 407104 703567 2917267 330046 622405 854145 407104 703567 2917267 1719904 1197363 3977 5091 7998 8973 14907 40946 2958213 66184 0.40480 0.45310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 3 28907 2187 42803 29030 116404 23929 1 1 0 INVESTMENTS-DONOR SERVICE ACCOUNTS 140332 F 140332 1 GIVE2ASIA 2201 BROADWAY 4TH FLOOR OAKLAND CA 94612 943373670 501(C)(3) 23803 0 FAIR VALUE PROGRAMMING ASSISTANCE CANCERCARE FOR HEALING HEARTS CAMP 1 KALISA WAY SUITE 205 PARAMUS NJ 07652 131825919 501(C)(3) 10000 0 FAIR VALUE PROGRAMMING ASSISTANCE 2 PART I, LINE 2: AS PART OF THE NORTHERN NJ COMMUNITY FOUNDATION'S DUE DILIGENCE PROCESS, STAFF EXAMINES THE NONPROFIT ORGANIZATIONS RECOMMENDED TO RECEIVE DISBURSEMENTS. IN GENERAL, THIS INVOLVES CONFIRMING THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ASSESSING THE HEALTH OF ITS MISSION, PROGRAMS, GOVERNANCE, LEADERSHIP AND FINANCES. RECIPIENTS THAT RECEIVE MONIES FOR SPECIFIC PROJECTS ARE ASKED TO COMPLETE A POST-GRANT REPORT OUTLINING AN ASSESSMENT OF THE PROJECT AS WELL AS EXPENDITURES. X 7 576697 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD FOR REVIEW. THE PRESIDENT REVIEWS AND DISCUSSES THE FORM 990 WITH THE BOARD PRIOR TO SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGER WILL ANNUALLY DISCLOSE AND UPDATE ANY DISCLOSURES TO THE PRESIDENT AND CHAIRMAN OF THE BOARD IN AN ANNUAL CONFLICT DISCLOSURE QUESTIONAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE KEY EMPLOYEE IS ESTABLISHED BY MARKET CONDITIONS AND REVIEWED AND APPROVED BY THE BOARD. THE COMPENSATION IS NOT DEEMED TO BE EXCESSIVE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 TAXPAYER IS AWARE THAT FORM 990 IS POSTED ON GUIDESTAR.COM AND MAKES AVAILABLE ALL PUBLIC DOCUMENTS WHEN REQUESTED. FORM 990, PART IX, LINE 11G ARTISTS: PROGRAM SERVICE EXPENSES 17,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,553. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 6,082. CONSULTING ARTS: PROGRAM SERVICE EXPENSES 20,800. MANAGEMENT AND GENERAL EXPENSES 9,680. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 30,800. CONSULTING SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 12,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,004.