2025-05-05T15:49:23-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 340 MT KEMBLE AVE SUITE 210N MORRISTOWN NJ 07960 990 2024-01-01 201088378 SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL & SPORTSMANSHIP FOUNDATION SOME 9082520700 1 PATRIOTS PARK PATRICK MCVERRY BRIDGEWATER NJ 08807 JOSHUA KALAFER TRUSTEE 9082520700 2025-05-05 1 1 MARC EIDELBERG P00142858 9739293500 2025-05-01 2024 2025-03-06 01:10:19Z JOSHUA KALAFER 391 CLAREMONT ROAD BERNARDSVILLE NJ 07924 210818 0 X N/A X 2004 NJ RAISE FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. 5 5 0 0 0 0 54230 67421 0 0 0 0 83116 67503 137346 134924 105361 123325 0 0 0 0 0 0 0 6482 3502 111843 126827 25503 8097 118538 149535 12100 35000 106438 114535 THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. 0 0 123325 123325 THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES CORPORATE CARE CLUB - THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY. 123325 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 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 NJ X X PATRICK MCVERRY 9082520700 1 PATRIOTS PARK PATRICK MCVERRY BRIDGEWATER NJ 08807 X JOSHUA KALAFER TRUSTEE & OFFICER 0.50 X X 0 0 0 PATRICK MCVERRY TRUSTEE & OFFICER 0.50 X X 0 0 0 DONALD MILLER TRUSTEE & OFFICER 0.50 X X 0 0 0 JONATHAN KALAFER TRUSTEE 0.50 X 0 0 0 ELLEN NARDONI TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 7751 59670 67421 20878 7751 5072 15806 15806 122519 70822 51697 51697 134924 0 0 67503 123325 123325 306 306 BANK CHARGES 3196 3196 126827 123325 3502 0 98217 93821 25000 20321 30714 118538 149535 12100 35000 12100 35000 X 106438 114535 106438 114535 118538 149535 8097 0 X 0 0 0 X 2583 44921 48672 54230 67421 217827 2583 44921 48672 54230 67421 217827 97513 120314 42600 48658 83125 67503 241886 459713 0.26170 0.36130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISER TEAM JERSEY AUCTIONS - 2022 AMOUNT: $ 11,217. 2023 AMOUNT: $ 24,352. 2024 AMOUNT: $ 15,806. FUNDRAISER 50-50 - 2021 AMOUNT: $ 42,600. 2022 AMOUNT: $ 37,441. 2023 AMOUNT: $ 58,773. 2024 AMOUNT: $ 51,697. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TEAM JERSEY AUCTION-STARS & STRIPES 9129 9129 2352 1 19500 7751 11749 2720 28629 7751 20878 5072 5072 15806 122519 57785 13037 0 122519 57785 13037 70822 51697 NJ 1 0 1 0 1.00000 0.00000 SUZANNE COLON 1 PATRIOTS PARK BRIDGEWATER NJ 08807 0 NA 0 1 STOUTSBURG SOURLAND AFRICAN AMERICAN MUSE PO BOX 162 HOPEWELL NJ 08525 812811228 501C3 25000 0 PROCEEDS FROM 8/27/2023 JERSEY AUCTION SOMERSET HEALTHCARE FOUNDATION INC 110 REHILL AVENUE SOMERVILLE NJ 08876 223294408 501C3 9833 0 MARVEL JERSEY AUCTION PROCEEDS OPERATION SHOEBOX NEW JERSEY (HIL) 152 ROUTE 206 SOUTH HILLSBOROUGH NJ 08844 208142995 501C3 8453 0 GENERAL SUPPORT JOE TORRE SAFE AT HOME FOUNDATION 55 WEST 39TH STREET SUITE 600 NEW YORK NY 10018 030442514 501C3 6464 0 GENERAL SUPPORT 37 0 SOMERSET PATRIOTS RELATED ENTITY ADVANCE TO PURCHASE GAME TICKETS TO DISTRIBUTE TO NONPROFIT ORGANIZATIONS X 30714 0 1 0 30714 FORM 990, PART VI, SECTION A, LINE 2 JOSHUA KALAFER AND JONATHAN KALAFER ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.