2022-09-13T16:21:37-05:00 2021-10-31 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990PF 2020-11-01 223369956 THE JOSE M GARCIA FOUNDATION INC JOSE 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 DONALD QUINN TRUSTEE 9733248741 2022-09-13 1 DONALD QUINN 999009999 ERICA MARTINEZ P00852340 2015674100 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X 7228133 X X 48321 48321 293283 293283 256584 44228 267491 44228 385832 385832 65000 20800 20800 1264 0 0 2138 0 0 53118 44763 8355 18560 15224 0 36712 36712 6000 4800 1200 490 392 98 26375 23131 2456 209657 145822 32909 367500 367500 577157 145822 400409 -191325 240010 55322 60860 60860 1420763 501249 956226 919514 1607251 3387 3387 3387 4510875 4690243 5245731 313039 310904 310904 5838849 5984908 7228133 30000 30801 611336 861336 641336 892137 X 5197513 5092771 5197513 5092771 5838849 5984908 5197513 -191325 86583 5092771 0 5092771 CHARLES SCHWAB P 39675 28857 10818 10818 CHARLES SCHWAB P 227816 194406 33410 33410 44228 3336 0 3336 0 3336 2520 0 0 0 2520 0 816 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A THE FOUNDATION 9733248741 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 GORDON D MEYER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 2.50 13000 0 0 DONALD H QUINN C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 PRESIDENT 2.50 13000 0 0 LAURA FIGUEROA C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 SECRETARY/TREASURER 1.50 13000 0 0 JORGE COROMINAL C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 ASSISTANT SECRETARY 0.50 13000 0 0 ELLA GLOVER C/O THE FOUNDATION 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 VICE PRESIDENT 0.50 13000 0 0 NONE 0 NONE 0 0 1652762 116878 5625425 7395065 0 0 7395065 110926 7284139 364207 364207 3336 3336 360871 0 360871 0 360871 400409 0 400409 0 400409 360871 309653 0 0 400409 309653 0 0 90756 0 0 0 0 0 0 0 0 270115 0 0 0 X DONALD QUINN 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 9733248741 LETTER INDICATING PRIMARY USE OF FUNDS AND BACKGROUND INFORMATION. BY OCTOBER 31ST NONE. CHRISTIAN HEALTH CARE CENTER FOUNDATION 301 SICOMAC AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 30000 EASTERN CHRISTIAN CHILDREN'S RETREAT 700 MOUNTAIN AVENUE WYCKOFF NJ 07481 N/A 501(C)(3) GENERAL OPERATING 13000 HERITAGE LIBRARY FOUNDATION INC PO BOX 5950 HILTON HEAD SC 29938 N/A 501(C)(3) GENERAL OPERATING 15500 MASONIC CHARITY FOUNDATION OF NEW JERSEY 902 JACKSONVILLE ROAD BURLINGTON NJ 08016 N/A 501(C)(3) GENERAL OPERATING 73500 SOUTH EAST ASIA PRAYER CENTER PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 40000 STAR OF HOPE MINISTRIES INC 34 BROADWAY PATERSON NJ 07505 N/A 501(C)(3) GENERAL OPERATING 2500 THE BAPTIST HOME SOCIETY OF NEW JERSEY 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 N/A 501(C)(3) GENERAL OPERATING 24000 THE LITERACY CENTER PO BOX 3725 BLUFFTON SC 29910 N/A 501(C)(3) GENERAL OPERATING 5000 UNITY SCHOOL OF CHRISTIANITY 1901 N W BLUE PARKWAY UNITY VILLAGE MO 64065 N/A 501(C)(3) GENERAL OPERATING 147000 FRONTIER HARVEST MINISTRIES PO BOX 127 OAKMONT PA 15139 N/A 501(C)(3) GENERAL OPERATING 5000 NEIGHBORHOOD OUTREACH CONNECTION PO BOX 23558 HILTON HEAD SC 29925 N/A 501(C)(3) GENERAL OPERATING 12000 367500 0 14 48321 16 256584 18 44228 0 349133 0 349133 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 2138 0 0 THE STATE OF NEW JERSEY DOES NOT REQUIRE THE FOUNDATION TO FURNISH THEM A COPY OF FORM 990-PF SINCE IT IS NOT A REGISTERED CHARITY. THE FOUNDATION IS ONLY REQUIRED TO REGISTER WITH THE STATE IF IT RECEIVES MORE THAN $10,000 IN ANNUAL GROSS CONTRIBUTIONS. CHARLES SCHWAB AT COST 1732193 1732193 BROOKVIEW GARDENS, INC. AT COST 2958050 3513538 LEGAL 1264 0 0 PREPAID EXPENSES 34635 32500 32500 PREPAID CONTRIBUTION 278404 278404 278404 PROPERTY EXPENSES 21494 21494 0 INSURANCE 4093 1637 2456 OFFICE EXPENSE 788 0 0 UNREALIZED GAIN 86583 SECURITY DEPOSITS 711 711 CONTRIBUTION PAYABLE 93918 93918 DUE TO BROOKVIEW GARDENS 516707 766707 OTHER 53118 44763 8355 REAL ESTATE TAXES - RENTED PROPERTY 15224 15224 0 EXCISE TAX 3336 0 0