2024-05-10T10:07:16-05:00 2023-12-31 223146187 MCCABE HEIDRICH & WONG PC 4 GATEHALL DRIVE PARSIPPANY NJ 070544518 990PF 2023-01-01 223507269 CARVERDELANEY FAMILIES FOUNDATION INC CARV 9732929443 4 OLD ORCHARD ROAD MORRISTOWN NJ 07960 CALVIN R CARVER JR TRUSTEE 9732929443 2024-05-09 1 CALVIN CARVER JR XXX-XX-XXXX 1 JOHN D MARTINE P00177197 9736051040 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 5139943 X X 46908 46908 -7809 834208 0 39099 46908 0 0 0 2500 1875 625 5440 5440 0 29 15 14 7969 7330 639 573985 573985 581954 7330 574624 -542855 39578 30276 214935 214935 2950895 2225881 4925008 2500 0 0 2983671 2440816 5139943 0 0 X 2983671 2440816 2983671 2440816 2983671 2440816 2983671 -542855 0 2440816 0 2440816 PUBLICLY TRADED SECURITIES P 19137 24678 -5541 -5541 PUBLICLY TRADED SECURITIES P 797239 783476 13763 13763 PUBLICLY TRADED SECURITIES P 14393 33863 -19470 -19470 CAPITAL GAINS DIVIDENDS P 3439 3439 3439 -7809 550 0 550 0 550 9162 0 0 0 9162 0 8612 8612 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 0 0 0 0 0 1 N/A CALVIN R CARVER JR 9732929443 4 OLD ORCHARD ROAD MORRISTOWN NJ 07960 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CALVIN R CARVER JR 4 OLD ORCHARD ROAD MORRISTOWN NJ 07960 PRESIDENT AND TRUSTEE 1.00 0 0 0 ANNE DELANEY 4 OLD ORCHARD ROAD MORRISTOWN NJ 07960 SECRETARY AND TRUSTEE 0.00 0 0 0 EMMA CARVER 7 BUTTERNUT DRIVE OGDENSBURG NY 13669 TREASURER AND TRUSTEE 0.00 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 4585803 -78499 0 4507304 0 0 4507304 67610 4439694 221985 221985 550 550 221435 0 221435 0 221435 574624 0 574624 221435 0 0 108985 117455 114513 1940 342893 574624 0 0 0 221435 353189 0 0 696082 0 0 0 0 0 0 108985 587097 117455 114513 1940 353189 CALVIN R CARVER JR ANNE DELANEY X ABBOT MEMORIAL LIBRARY 1 CHURCH STREET DEXTER ME 04930 N/A PUBLIC CHARITY UNRESTRICTED 250 AMERICAN MUSEUM OF NATURAL HISTORY 200 CENTRAL PARK WEST NEW YORK NY 10004 N/A PUBLIC CHARITY UNRESTRICTED 275 APPALACHIAN MOUNTAIN CLUB 10 CITY SQUARE BOSTON MA 02129 N/A PUBLIC CHARITY UNRESTRICTED 400 APPALACHIAN TRAIL CONSERVANCY 799 WASHINGTON STREET PO BOX 807 HARPERS FERRY WV 25425 N/A PUBLIC CHARITY UNRESTRICTED 250 ARTHUR G DOVE TRIBUTE GROUP INC PO BOX 1170 GENEVA NY 14456 N/A PUBLIC CHARITY UNRESTRICTED 500 BLINKNOW FOUNDATION PO BOX 453 MENDHAM NJ 07945 N/A PUBLIC CHARITY UNRESTRICTED 5000 BOYS & GIRLS CLUBS OF GENEVA INC PO BOX 166 GENEVA NY 14456 N/A PUBLIC CHARITY UNRESTRICTED 5000 BROOKSIDE COMMUNITY CLUB 1 EAST MAIN STREET BROOKSIDE NJ 07926 N/A PUBLIC CHARITY UNRESTRICTED 250 BROOKSIDE ENGINE COMPANY NO 1 PO BOX 196 BROOKSIDE NJ 07926 N/A PUBLIC CHARITY UNRESTRICTED 1000 CANTON DAY CARE CENTER INC 205 STATE STREET ROAD CANTON NY 13617 N/A PUBLIC CHARITY UNRESTRICTED 2500 CENTER FOR SCIENCE IN THE PUBLIC INTEREST 1250 I STREET NW SUITE 500 WASHINGTON DC 20005 N/A PUBLIC CHARITY UNRESTRICTED 160 COLLEGES OF THE SENECA HOBART & WM SMITH COLLEGES 337 PULTENEY STREET GENEVA NY 14456 N/A PUBLIC CHARITY UNRESTRICTED 145000 COLUMBIA UNIVERSITY 622 WEST 113TH STREET MAIL CODE 4524 NEW YORK NY 10025 N/A PUBLIC CHARITY UNRESTRICTED 70000 COMMUNITY FOUNDATION FOR NANTUCKET PO BOX 204 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 22000 CONNECTICUT COLLEGE 270 MOHEGAN AVE NEW LONDON CT 06320 N/A PUBLIC CHARITY UNRESTRICTED 10000 CORNELL UNIVERSITY 377 PINE TREE ROAD ITHACA NY 14850 N/A PUBLIC CHARITY UNRESTRICTED 50000 EGAN MARITIME INSTITUTE PO BOX 2923 NANTUCKET MA 02584 N/A PUBLIC CHARITY UNRESTRICTED 500 FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC 310 SOUTH STREET 4TH FLOOR MORRISTOWN NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 5000 FREEDOM HOUSE 2004 ROUTE 31 N SUITE 9 CLINTON NJ 08809 N/A PUBLIC CHARITY UNRESTRICTED 50000 FRIENDS OF JCC KRAKOW INC 74 LAFAYETTE AVENUE SUITE 101 SUFFERN NY 10901 N/A PUBLIC CHARITY UNRESTRICTED 1000 FRIENDS OF JOCKEY HOLLOW 35 KNOX HILL ROAD MORRIS TOWNSHIP NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 2500 GREAT SWAMP WATERSHED ASSOCIATION PO BOX 300 NEW VERNON NJ 07976 N/A PUBLIC CHARITY UNRESTRICTED 500 GREEN AMERICA 1612 K ST NW STE 1000 WASHINGTON DC 20006 N/A PUBLIC CHARITY UNRESTRICTED 200 GREEN MOUNTAIN CLUB INC 4711 WATERBURY-STOWE ROAD WATERBURY CENTER VT 05677 N/A PUBLIC CHARITY UNRESTRICTED 300 HABITAT FOR HUMANITY NANTUCKET 2 GREGLEN AVENUE PMB 54 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 300 JERSEY BATTERED WOMEN'S SERVICE PO BOX 1437 MORRISTOWN NJ 07962 N/A PUBLIC CHARITY UNRESTRICTED 500 JOHN TAYLOR BABBITT FOUNDATION PO BOX 698 CHATHAM NJ 07928 N/A PUBLIC CHARITY UNRESTRICTED 250 LAND CONSERVANCY OF NEW JERSEY 19 BOONTON AVENUE BOONTON NJ 07005 N/A PUBLIC CHARITY UNRESTRICTED 2000 LASELL UNIVERSITY 1844 COMMONWEALTH AVENUE AUBURNDALE MA 02466 N/A PUBLIC CHARITY UNRESTRICTED 20000 MACCULLOCH HALL HISTORICAL MUSEUM 45 MACCULLOCH AVENUE MORRISTOWN NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 250 MENDHAM TOWNSHIP FIRST AID SQUAD INC PO BOX 122 BROOKSIDE NJ 07926 N/A PUBLIC CHARITY UNRESTRICTED 500 MENDHAM TOWNSHIP LIBRARY PO BOX 500 BROOKSIDE NJ 07926 N/A PUBLIC CHARITY UNRESTRICTED 500 MONTSHIRE MUSEUM OF SCIENCE ONE MONTSHIRE ROAD NORWICH VT 05055 N/A PUBLIC CHARITY UNRESTRICTED 500 NANTUCKET ARTS COUNCIL INC PO BOX 1267 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 500 NANTUCKET ATHENEUM PO BOX 808 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 1000 NANTUCKET CONSERVATION FOUNDATION INC PO BOX 13 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 3000 NANTUCKET COTTAGE HOSPITAL 57 PROSPECT STREET NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 5000 NANTUCKET FIREMENS ASSOCIATION INC 131 PLEASANT STREET NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 500 NANTUCKET LAND COUNCIL INC 6 ASH LANE PO BOX 502 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 1000 NANTUCKET PRESERVATION TRUST INC 55 MAIN STREET NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 1000 NANTUCKET SHELLFISH ASSOCIATION INC 10 S BEACH STREET NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 500 NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON VA 22203 N/A PUBLIC CHARITY UNRESTRICTED 200 NEW EYES FOR THE NEEDY INC PO BOX 332 SHORT HILLS NJ 07078 N/A PUBLIC CHARITY UNRESTRICTED 500 NEW JERSEY AUDUBON SOCIETY 9 HARDSCRABBLE ROAD BERNARDSVILLE NJ 07924 N/A PUBLIC CHARITY UNRESTRICTED 500 NEW JERSEY CONSERVATION FOUNDATION BAMBOO BROOK 170 LONGVIEW ROAD FAR HILLS NJ 07931 N/A PUBLIC CHARITY UNRESTRICTED 400 NEW JERSEY HIGHLANDS COALITION 508 MAIN STREET BOONTON NJ 07005 N/A PUBLIC CHARITY UNRESTRICTED 250 NEW JERSEY TREE FOUNDATION INC 108 PINE CONE TRAIL MEDFORD NJ 08055 N/A PUBLIC CHARITY UNRESTRICTED 50 NEW YORK - NEW JERSEY TRAIL CONFERENCE INC 600 RAMAPO VALLEY ROAD MAHWAH NJ 07430 N/A PUBLIC CHARITY UNRESTRICTED 250 NEW YORK UNIVERSITY 70 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 N/A PUBLIC CHARITY UNRESTRICTED 12000 OUR HOUSE NANTUCKET INC PO BOX 2982 NANTUCKET MA 02584 N/A PUBLIC CHARITY UNRESTRICTED 3000 PALLIATIVE AND SUPPORTIVE CARE OF NANTUCKET FOUNDATION INC PO BOX 3541 NANTUCKET MA 02584 N/A PUBLIC CHARITY UNRESTRICTED 300 PINGRY CORPORATION 131 MARTINSVILLE ROAD BASKING RIDGE NJ 07920 N/A PUBLIC CHARITY UNRESTRICTED 130000 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM STREET 10TH FLOOR NEW YORK NY 10038 N/A PUBLIC CHARITY UNRESTRICTED 100 PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY INC 196 SPEEDWELL AVENUE MORRISTOWN NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 500 RAILS TO TRAILS CONSERVANCY 2445 M STREET NW SUITE 650 WASHINGTON DC 20037 N/A PUBLIC CHARITY UNRESTRICTED 250 RALSTON CIDER MILL 336 MENDHAM ROAD W MENDHAM NJ 07945 N/A PUBLIC CHARITY UNRESTRICTED 250 RALSTON HISTORICAL ASSOCIATION 3 KNOLLWOOD TRAIL E MENDHAM NJ 07945 N/A PUBLIC CHARITY UNRESTRICTED 250 SANKATY HEAD FOUNDATION INC PO BOX 875 SIASCONSET MA 02564 N/A PUBLIC CHARITY UNRESTRICTED 5000 SCHIFF NATURAL LANDS TRUST INC 335 PLEASANT VALLEY ROAD MENDHAM NJ 07945 N/A PUBLIC CHARITY UNRESTRICTED 250 SCONSET TRUST INC PO BOX 821 SIASCONSET MA 02564 N/A PUBLIC CHARITY UNRESTRICTED 300 SEEING EYE INC PO BOX 375 MORRISTOWN NJ 07963 N/A PUBLIC CHARITY UNRESTRICTED 100 SMITH CENTER FOR THE ARTS INC 82 SENECA STREET GENEVA NY 14456 N/A PUBLIC CHARITY UNRESTRICTED 5000 SUSTAINABLE NANTUCKET PO BOX 1244 NANTUCKET MA 02554 N/A PUBLIC CHARITY UNRESTRICTED 500 TEAGO FIRE DEPARTMENT PO BOX 40 SOUTH POMFRET VT 05067 N/A PUBLIC CHARITY UNRESTRICTED 600 THE THOMPSON SENIOR CENTER 99 SENIOR LANE WOODSTOCK VT 05091 N/A PUBLIC CHARITY UNRESTRICTED 250 THE WILDERNESS SOCIETY 1801 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 N/A PUBLIC CHARITY UNRESTRICTED 100 THE WILLOWWOOD FOUNDATION PO BOX 218 GLADSTONE NJ 07934 N/A PUBLIC CHARITY UNRESTRICTED 250 THIRTY WEST FORTY FOURTH STREET FOUNDATION INC 30 W 44TH STREET NEW YORK NY 10036 N/A PUBLIC CHARITY UNRESTRICTED 200 TRUST FOR PUBLIC LAND 20 COMMUNITY PLACE SUITE 7 MORRISTOWN NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 300 UNION OF CONCERNED SCIENTISTS INC TWO BRATTLE SQUARE 6TH FLOOR CAMBRIDGE MA 02138 N/A PUBLIC CHARITY UNRESTRICTED 50 VERMONT INSTITUTE OF NATURAL SCIENCE INC PO BOX 1281 QUECHEE VT 05059 N/A PUBLIC CHARITY UNRESTRICTED 250 VERMONT LAND TRUST 8 BAILEY AVENUE MONTPELIER VT 05602 N/A PUBLIC CHARITY UNRESTRICTED 300 WASHINGTON ASSOCIATION OF NEW JERSEY 30 WASHINGTON PLACE MORRISTOWN NJ 07960 N/A PUBLIC CHARITY UNRESTRICTED 400 WHITE SPRINGS FIRE ASSOCIATION INC 3770 COUNTY ROAD 6 GENEVA NY 14456 N/A PUBLIC CHARITY UNRESTRICTED 100 WNET 825 8TH AVENUE FLOOR 14 NEW YORK NY 10019 N/A PUBLIC CHARITY UNRESTRICTED 250 WOODSTOCK COMMUNITY TRUST INC PO BOX 802 WOODSTOCK VT 05091 N/A PUBLIC CHARITY UNRESTRICTED 1000 WOODWELL CLIMATE RESEARCH CENTER 149 WOODS HOLE ROAD FALMOUTH MA 02540 N/A PUBLIC CHARITY UNRESTRICTED 100 573985 0 14 46908 18 -7809 0 39099 0 39099 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 1875 625 I HEREBY DECLARE THAT THE CARVER/DELANEY FAMILIES FOUNDATION, INC. ELECTS UNDER REGULATION SECTION 53.4942(A)-3(D)(2) TO TREAT 2012 QUALIFYING DISTRIBUTIONS OF $192,813 AS MADE OUT OF CORPUS. THE FOUNDATION IS NOT REQUIRED TO REGISTER WITH NEW JERSEY AS IT DID NOT RECEIVE GROSS PUBLIC CONTRIBUTIONS IN EXCESS OF $10,000 DURING ITS FISCAL YEAR. THE NEW JERSEY ATTORNEY GENERAL WILL NOT ACCEPT COPIES OF FEDERAL TAX RETURNS FROM PRIVATE FOUNDATIONS THAT ARE NOT REQUIRED TO REGISTER WITH NEW JERSEY. 2,684.764 SHS FIDELITY FUND 91322 199961 4,921.751 SHS TEMPLETON DEVELOPING MARKETS TRUST 83160 87460 273 SHS GOLDMAN SACHS GROUP, INC. 30453 105315 25,083 SHS TREASURE ISLAND ROYALTY TRUST 2000 0 7,314 SHS S&P GLOBAL INC 846342 3221963 12,403 SHS MAIDEN HOLDINGS LTD 71787 28403 15,500 SHS LUMEN TECHNOLOGIES INC 203598 28365 1,000 SHS ACCENTURE PLC 211660 350910 500 SHS NEUROCRINE BIOSCIENCES INC 54125 65880 1,000 SHS NUTANIX INC 32658 47690 2,000 SHS TRANSMEDICS GROUP INC 41853 157860 1,000 SHS APPLE INC 119303 192530 4,000 SHS OCCIDENTAL PETE CORP 110360 238840 500 SHS SHOPIFY INC 67400 38950 500 SHS ZOOM VIDEO COMMUNICATIONS INC 109250 35955 3,000 SHS CITY OFFICE REIT INC 51900 18330 150 SHS BERKSHIRE HATHAWAY INC 46350 53499 150 SHS FIRST SOLAR INC 25080 25842 250 SHS MERCK & CO INC 27280 27255 DUE FROM 4 AHAB ROAD LLC 2500 0 0 FILING FEES 29 15 14