2024-09-22T12:25:29-04:00 2024-06-30 222942879 ANDREW WOLCOTT CPA 11 HANCOCK DR FLORHAM PARK NJ 079322306 990PF 2023-07-01 223052726 WALLERSTEIN FOUNDATION FOR GERIATRIC LIFE IMPROVEMENT WALL 9737312500 11 HANCOCK DRIVE FLORHAM PARK NJ 079322306 MITCHEL B WALLERSTEIN PRESIDENT 9737312500 2024-09-20 false ANDREW WOLCOTT CPA P01254420 9735930033 2024-09-17 X 2023 2024-08-08 14:25:15Z X 10786209 X X 8829 8829 251595 251595 21811 4803046 21811 5 5 282240 282240 100000 100000 7913 7913 9294 9294 60336 60336 1246 15081 15081 193870 192624 0 496577 496577 690447 192624 496577 -408207 89616 -26999 7135 7135 277372 339555 339555 9310167 8791889 10435590 6989 6989 5175 3929 3929 9565715 9142508 10786209 15000 3575 3575 18575 3575 X 9547140 9138933 9547140 9138933 9565715 9142508 9547140 -408207 9138933 9138933 SCHEDULE ATTACHED P 4780703 4781235 -532 -532 CAPITAL GAINS DISTRIBUTION P 22343 22343 22343 21811 1246 1246 1246 5175 5175 3929 3929 false false false false false false false true true NJ false false false false false true N/A SUSAN E PERLIK 9737312500 807 DAVIS STREET UNIT 601 EVANSTON IL 60201 false false false false true false false false false false false false false false false false false false false false false LESLEY W BUNN 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 DIRECTOR 000.00 0 0 0 DEBRA W WILLIAMS 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 DIRECTOR 000.00 0 0 0 MITCHEL B WALLERSTEIN 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 PRESIDENT 5.00 0 0 0 MATTHEW P WALLERSTEIN 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 VICE-PRESIDE 1.00 0 0 0 LEAH P WALLERSTEIN 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 TREASURER 000.00 0 0 0 SUSAN E PERLIK 11 HANCOCK DRIVE FLORHAM PARK NJ 07932 SECTYEXDIR 20.00 100000 0 0 NONE NONE N/A 10043464 332552 0 10376016 10376016 155640 10220376 511019 511019 1246 1246 509773 509773 509773 496577 496577 509773 487897 496577 487897 8680 501093 DR SUSAN PERLIK 807 DAVIS STREET UNIT 601 EVANSTON IL 60201 9737312500 WFGLI@WALLERSTEINFOUNDATION.ORG INSTRUCTIONS ARE PROVIDED ON THE FOLLOWING WEB PORTAL REGARDING THE FORMAT AND SPECIFIC INFORMATION THAT MUST BE INCLUDED IN THE APPLICATION. HTTPS://WEBPORTALAPP.COM/APPFORM/LOGIN/WALLERSTEINFOUNDATI ON_GRANT. THERE ARE NO SUBMISSION DEADLINES. THE FOUNDATION GENERALLY MAKES GRANTS TO ORGANIZATIONS IN THE NEW YORK METROPOLITAN AREA, ALTHOUGH GEOGRAPHIC EXCEPTIONS ARE MADE ON OCCASION. THE FOUNDATION'S PHILANTHROPIC FOCUS IS ON GERIATRIC LIFE IMPROVEMENT, AND VIRTUALLY ALL SUCCESSFUL APPLICATIONS WILL CONCERN AGING PROGRAMS OR RESEARCH ON AGING. THE FOUNDATION WILL ONLY MAKE GRANTS TO ORGANIZATIONS THAT CAN PROVIDE THEIR IRS 501(C)(3) LETTER OF APPROVAL AND A COPY OF THEIR MOST RECENT IRS TAX RETURN FILING. (SEE SCHEDULE ATTACHED) VARIOUS VARIOUS NJ 07932 NONE CHARITY (SEE SCHEDULE ATTACHED) 496577 496577 14 8829 14 251595 14 5 21811 260429 21811 282240 false false false false false false false false false false ANDREW WOLCOTT, CPA 5569 5569 THOMAS M. EMMANUELLE, CPA 3725 3725 TELEPHONE SYSTEM 2008-01-01 6989 6989 200DB 7.0000 NEW JERSEY ONLY REQUIRES THAT A COPY OF FORM 990 BE SUBMITTED BY QUALIFIED CHARITIES AND PAID FUND RAISERS. SEE ATTACHED AT COST 8791889 10435590 6989 6989 EXCHANGES RECEIVABLE PAYROLL TAXES PAYABLE FEDERAL EXCISE TAX OVERPYMT 5175 3929 3929 EXPENSES GRANT TRACKING & OFFICE EXP 13581 13581 DUES AND SUBSCRIP & LIBRARY 1500 1500 MISCELLANEOUS EXPENSE OTHER INCOME 5 5 EXCHANGES PAYABLE FEDERAL EXCISE TAX PAYABLE PAYROLL TAXES PAYABLE 3575 3575 J.P. MORGAN CHASE 60336 60336 FEDERAL EXCISE TAX - FORM 990-PF 1246