2024-05-08T13:35:19-04:00 2023-12-31 223546656 HOOGSTRA GREULICH PC 150 RIVER RD STE I-4A MONTVILLE NJ 070458923 990PF 2023-01-01 826875863 JOHANNA VAN LENTEN CHARITABLE TR JOHA 9738318700 2035 HAMBURG TPKE STE E WAYNE NJ 07470 BRIAN HANSE TRUSTEE 9738318700 2024-04-26 BRIAN HANSE XXX-XX-XXXX true MATTHEW DEPERI CPA P02184420 9732999443 2024-04-26 2023 2023-04-26 12:10:37Z X 7570005 X 61898 23815 23815 113302 113302 -31316 151281 167699 137117 29511 47750 47750 17975 34262 34262 47 47 575 575 1928 132048 34884 47750 450605 450605 582653 34884 498355 -414954 102233 987103 79590 79590 6170060 6657769 7490415 2906 8208 7160069 6745567 7570005 969 1421 969 1421 X 7159100 6744146 7159100 6744146 7160069 6745567 7159100 -414954 6744146 6744146 1421 1421 1421 X 56 1477 false false false false false false false false true NJ true false false false false true N/A HANSE & ANDERSON LLP 9738318700 2035 HAMBURG TURNPIKE WAYNE NJ 07470 false false false false false false false false false false false false false false false false false false false false BRIAN HANSE 2035 HAMBURG TURNPIKE WAYNE NJ 07470 TRUSTEE 2.00 29511 0 0 PATRICK C ANDERSON 2035 HAMBURG TPKE WAYNE NJ 07470 CFO 2.00 0 0 0 NONE NONE N/A 6881184 128437 5557 7015178 7015178 105228 6909950 345498 345498 1421 1421 344077 344077 344077 498355 498355 344077 124231 124231 498355 344077 154278 278509 0 278509 124231 154278 BRIAN HANSE 2035 HAMBURG TPKE E WAYNE NJ 07470 9738318700 GRANT REQUESTS DO NOT REQUIRE ANY PRESCRIBED FORMAT; HOWEVER, THERE SHOULD BE A DETAILED DESCRIPTION OF THE NEED AND PURPOSE FOR WHICH THE FUNDS WILL BE UTILIZED. APPLICATIONS ARE ACCEPTED AT ANY TIME WITH TIMELY RESPONSES CONCERNING REQUESTS. GRANTS ARE ONLY MADE TO OTHER CHARITABLE ORGANIZATIONS. CORNELL UNIVERSITY 106 EAST AVE ITHACA NY 14853 NONE PC GENERAL FUND 405 FIDELITY CHARITABLE PO BOX 291307 CINCINNATI OH 45277 NONE PC EXEMPT PURPOSES 450000 NEW JERSEY FAMILY POLICY CENTER 50 MT BETHEL RD 15 WARREN NJ 07059 NONE PC GENERAL FUND 200 450605 14 23815 14 113302 18 -31316 105801 105801 false false false false false false false false false false X X 1 THE JOHANNA VAN LENTEN TRUST 2035 HAMBURG TPKE E WAYNE NJ 07470 61898 X ACCOUNTANT FEES 5975 CONSULTING 12000 BRISTOL-MYERS SQUIBB CO 2020-04 PURCHASE 2023-12 53846 62916 -9070 BRISTOL-MYERS SQUIBB CO PURCHASE 2023-12 97435 119681 -22246 BRISTOL MYERS SQUIBB PROCTER & GAMBLE 418140 505563 VERIZON COMM 281505 188500 INVESCO QQQ 1642776 2203218 ISHARES TR RUSSELL 2000 1006964 1013586 SPDR S&P 500 ETF 899391 1116979 SPDR S&P MIDCAP 400 807114 885378 VANGUARD TOTAL INTL 288164 260820 BRIGHTHOUSE FINANCIAL 30836 28303 INVESCO DYNAMIC LEISURE & ENT 154275 167716 SPDR PORTFOLIO S&P 500 HIGH DIVIDEND 403893 391900 ALLY BANK MIDVALE, UT 244449 244208 VALLY NATIONAL BANK 234847 234866 MICROSOFT CORP 245415 249378 LEGAL FEES 47750 47750 DIVIDEND RECEIVABLE 2906 8208 TAXES PAYABLE 969 1421 INVESTMENT FEES 34262 34262 FOREIGN TAX PAID 575 575