2024-05-14T15:09:04-07:00 2023-12-31 931841301 Donegan Dooley LLC 45 Riverview Ter Hillsborough NJ 08844 990PF 2023-01-01 264046039 THE LORENE MCCLINTOCK FOUNDATION INC LORE 9082349085 37 DUMONT ROAD PO BOX 654 FAR HILLS NJ 07931 KEITH KAHN Treasurer 2024-05-14 true KEITH KAHN 999009999 true Thomas Dooley CPA P00433604 9085245963 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 736834 X 14937 X 786 786 786 21532 21532 21532 -13794 361102 773 5458 28919 22318 23091 106052 34000 72052 8113 2600 5313 825 665 165 4699 4173 526 49 49 25976 5195 20781 2794 2794 7686 436 7250 156194 47118 108881 0 0 156194 47118 108881 -127275 0 23091 17156 10487 10487 737700 665691 665691 60655 60655 60655 1 1 1 815512 736834 736834 0 X 815512 736834 815512 736834 815512 736834 815512 -127275 48597 736834 736834 SCHWAB 5503 COV SHORT P 2023-01-10 2023-10-01 100000 103394 -3394 -3394 SCHWAB 5503 COV LONG P 2020-10-10 2023-10-10 256935 271502 -14567 -14567 SCHWAB CAPITAL GAINS DISTRIBS. P 2023-01-10 2023-10-01 4167 4167 4167 -13794 773 0 0 false false false false false false false true true NJ true false false false false true WWW.LORENEMCCLINTOCK.COM KEITH KAHN 9082349085 37 DUMONT ROAD FAR HILLS NJ 07931 false false false false true false false false false false false false false false false false false false false false false false ARTI KAHN 37 DUMONT RD FAR HILLS NJ 07931 President 40.00 98000 ROBERT AIBEL 37 DUMONT ROAD FAR HILLS NJ 07931 Vice President 0.50 0 KEITH KAHN 37 DUMONT ROAD FAR HILLS NJ 07931 Treasurer 8.00 8052 PETER DZUIBAN 37 DUMONT ROAD FAR HILLS NJ 07931 Secretary 0.50 0 NONE NONE TO ENSURE THE ARTISTIC AND EDUCATIONAL WORKS OF LORENE MCCLINTOCK REMAIN AVAILABLE TO THE GENERAL PUBLIC. THE FOUNDATION'S STUDY CENTER WAS OPEN AND STAFFED FOR APPROXIMATELY 120 DAYS IN 2023. 108881 591794 119989 1 711784 0 711784 10677 701107 35055 35055 35055 35055 35055 108881 108881 35055 60355 89986 65726 216067 108881 0 35055 73826 289893 0 289893 60355 89986 65726 73826 X PROGRAM SERVICE REVENUE 5458 786 21532 -13794 13982 13982 1A PRESERVING & DISSEMINATING LORENE MCCLINTOCK'S WORK false false false false false false false false false false 825 665 0 165 ARTWORK 1 1 1 ANNUAL REPORT 61 30 31 BANK FEES 390 24 366 GIFTS 446 446 INSURANCE 1858 1858 POSTAGE & SHIPPING 488 41 447 SAFE DEPOSIT BOX 83 83 STORAGE 1206 58 1148 SUPPLIES 1076 1076 TELEPHONE 1501 200 1301 WEBSITE 577 577 PROGRAM SERVICE REVENUE 5458 UNREALIZED GAIN ON INVESTMENTS 48597 ADVISOR FEES 3926 3926 0 0 PAYROLL SERVICE FEES 773 247 0 526 FOREIGN TAXES PAID 49 49