2025-04-01T07:23:46-05:00 2024-12-31 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990PF 2024-01-01 223376822 PEP FOUNDATION INC PEPF 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 TERI SUZUKI BOARD PRESIDENT 9082771106 2025-04-01 1 1 WILLIAM F SCHLITT P00854938 7722312100 2025-04-01 2024 2025-03-06 01:10:19Z X 1455041 X 955573 36383 36383 36383 0 0 991956 36383 36383 0 0 0 0 491970 0 0 491970 37138 0 0 37138 13755 2887 0 10868 42045 117 0 41928 14001 0 14001 384099 0 0 384099 983008 3004 14001 966003 0 0 983008 3004 14001 966003 8948 33379 22382 596143 193793 193793 546163 937443 937443 7205 7205 7205 612626 296521 306157 316105 316105 0 495 495 1448463 1455041 1455041 3423 1053 3423 1053 X 1445040 1445040 0 0 0 8948 1445040 1453988 1448463 1455041 1445040 8948 0 1453988 0 1453988 464 0 464 0 464 0 0 0 0 0 0 464 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 WWW.PEPPROGRAMNJ.ORG TRUSTEES 9082771106 43 FRANKLIN PLACE SUMMIT NJ 07901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERI SUZUKI 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - PRESIDENT 0.50 0 0 0 JUDITH MCCARTHY 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - SECRETARY 0.50 0 0 0 MICHELLE DEMUTH 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - TREASURER 0.50 0 0 0 MICHAEL MA 43 FRANKLIN PLACE SUMMIT NJ 07901 OFFICER - VICE PRESIDENT 0.50 0 0 0 PATRICK J WELSH 5 SEA COURT VERO BEACH FL 32963 SPONSOR TRUSTEE 0.50 0 0 0 CAROL A WELSH 5 SEA COURT VERO BEACH FL 32963 SPONSOR TRUSTEE 0.50 0 0 0 NADINE RAY 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MAURICE TORRES 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MARTHA SAYRE 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LAURIE SHEN THAM 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 LARA DREWES 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 KAREN COTTER 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 CHRISTOPHER MOON 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 AYSHA HUSSAIN 43 FRANKLIN PLACE SUMMIT NJ 07901 TRUSTEE 0.50 0 0 0 MELISSA HORN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF POST-SEC 40.00 112338 0 0 ELIZABETH DEAN 43 FRANKLIN PLACE SUMMIT NJ 07901 DIRECTOR OF ACADEMIC 40.00 99509 0 0 MARIA SHEPARD 43 FRANKLIN PLACE SUMMIT NJ 07901 EXECUTIVE DIRECTOR 40.00 88088 0 0 JOCELYNE PEREZ 43 FRANKLIN PLACE SUMMIT NJ 07901 PROGRAM COORDINATOR/ 40.00 76587 0 0 MARTHA SAYRE 43 FRANKLIN PLACE SUMMIT NJ 07901 INTERIM EXECUTIVE DI 24.00 56400 0 0 0 NONE 0 PEP INCREASES OPPORTUNITY FOR A SELECT GROUP OF MOTIVATED SUMMIT PUBLIC SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. PEP PROVIDES TUITION ASSISTANCE FOR COLLEGE, TUTORING, AND ACADEMIC ENRICHMENT, SUMMER CAMP EXPERIENCES AND OTHER SUPPORT, ENSURING THAT PARTICIPANTS ACCOMPLISH A POST SECONDARY EDUCATION AND BECOME PRODUCTIVE ADULTS. THERE ARE APPROXIMATELY 75 CHILDREN IN THE PROGRAM. 966003 0 0 0 0 0 0 0 0 0 0 0 X 966003 0 966003 0 0 0 705531 773316 1478847 0 0 0 0 0 0 0 1478847 0 0 0 0 0 0 0 1478847 705531 773316 1995-03-29 X 0 0 0 0 0 0 0 0 0 0 966003 978875 881260 773316 3599454 0 0 0 0 0 966003 978875 881260 773316 3599454 1455044 1448463 1343638 1386007 5633152 1455044 1448463 1343638 1386007 5633152 0 0 0 0 0 X PEP FOUNDATION TRUSTEES 43 FRANKLIN PLACE SUMMIT NJ 07901 9082771106 WRITE OR EMAIL TO RECEIVE INFORMATION ABOUT THE FORMAT FOR SUBMITTING APPLICATIONS. NONE NONE 0 0 14 36383 0 36383 0 36383 0 0 0 0 0 0 0 0 0 0 X X 1 WELSH FAMILY FOUNDATION 5 SEA COURT VERO BEACH FL 32963 955573 X BOOKKEEPING SERVICES 12075 1207 0 10868 ACCOUNTANT FEES 1680 1680 0 0 VAN 2016-06-30 26089 26089 SL 5.000000000000 0 0 0 BUILDING 2000-05-23 302351 183152 SL 39.000000000000 7753 0 7753 BUILDING IMPROVEMENTS 2001-06-30 37033 21415 SL 39.000000000000 950 0 950 IMPROVEMENTS 2006-06-30 6668 3000 SL 39.000000000000 171 0 171 FENCE 2007-10-01 3710 3675 SL 15.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 2012-06-30 16630 4917 SL 39.000000000000 426 0 426 BUILDING IMPROVEMENTS 2011-06-30 3152 1016 SL 39.000000000000 81 0 81 BUILDING IMPROVEMENTS 2013-06-30 42098 11337 SL 39.000000000000 1079 0 1079 BUILDING IMPROVEMENTS 2015-06-30 2427 529 SL 39.000000000000 62 0 62 FAN 2018-06-30 1100 402 SL 15.000000000000 73 0 73 WEBSITE 2016-06-30 13300 13300 SL 5.000000000000 0 0 0 ADDITIONAL WEBSITE COSTS 2017-01-15 6665 6665 SL 5.000000000000 0 0 0 CENTRAL AIR CONDITIONING 2019-09-18 12284 3481 SL 15.000000000000 819 0 819 PARKING LOT PAVING 2019-10-02 5800 1645 SL 15.000000000000 387 0 387 LAND 2000-05-23 94500 L 0 0 0 FURNITURE AND FIXTURES 2022-05-06 1779 593 SL 5.000000000000 356 0 356 COMPUTER EQUIPMENT 2022-06-08 1620 513 SL 5.000000000000 324 0 324 COMPUTER EQUIPMENT 2022-10-31 819 191 SL 5.000000000000 164 0 164 ADT - CAMERA 2023-03-27 849 42 SL 15.000000000000 57 0 57 THERMOSTATS 2023-04-05 1805 90 SL 15.000000000000 120 0 120 ROOF RESURFACING AND GUTTERS 2023-08-23 3900 87 SL 15.000000000000 260 0 260 DELL LAPTOP 2023-05-01 1575 210 SL 5.000000000000 315 0 315 DELL LAPTOP 2023-08-09 1062 89 SL 5.000000000000 212 0 212 PRINTER 2023-08-22 160 11 SL 5.000000000000 32 0 32 CHROMEBOOK 2023-10-12 400 20 SL 5.000000000000 80 0 80 9 DESK CHAIRS 2023-10-12 576 29 SL 5.000000000000 115 0 115 WEBSITE 2023-08-16 325 22 SL 5.000000000000 65 0 65 BASEMENT WATERPROOFING 2024-12-31 15896 SL 39.000000000000 0 0 0 COMPUTER CART ORGANIZER 2024-07-05 570 SL 5.000000000000 57 0 57 1 DESK CHAIR 2024-07-18 63 SL 5.000000000000 5 0 5 CABINET FOR BASEMENT 2024-09-06 100 SL 5.000000000000 7 0 7 DESK CHAIRS 2024-09-19 106 SL 5.000000000000 5 0 5 OFFICE PRINTER 2024-07-09 264 SL 5.000000000000 26 0 26 WEBSITE 2024-12-31 6950 SL 5.000000000000 0 0 0 VAN 26089 26089 0 BUILDING 302351 190905 111446 BUILDING IMPROVEMENTS 37033 22365 14668 IMPROVEMENTS 6668 3171 3497 FENCE 3710 3675 35 LEASEHOLD IMPROVEMENT 16630 5343 11287 BUILDING IMPROVEMENTS 3152 1097 2055 BUILDING IMPROVEMENTS 42098 12416 29682 BUILDING IMPROVEMENTS 2427 591 1836 FAN 1100 475 625 WEBSITE 13300 13300 0 ADDITIONAL WEBSITE COSTS 6665 6665 0 CENTRAL AIR CONDITIONING 12284 4300 7984 PARKING LOT PAVING 5800 2032 3768 LAND 94500 0 94500 FURNITURE AND FIXTURES 1779 949 830 COMPUTER EQUIPMENT 1620 837 783 COMPUTER EQUIPMENT 819 355 464 ADT - CAMERA 849 99 750 THERMOSTATS 1805 210 1595 ROOF RESURFACING AND GUTTERS 3900 347 3553 DELL LAPTOP 1575 525 1050 DELL LAPTOP 1062 301 761 PRINTER 160 43 117 CHROMEBOOK 400 100 300 9 DESK CHAIRS 576 144 432 WEBSITE 325 87 238 BASEMENT WATERPROOFING 15896 0 15896 COMPUTER CART ORGANIZER 570 57 513 1 DESK CHAIR 63 5 58 CABINET FOR BASEMENT 100 7 93 DESK CHAIRS 106 5 101 OFFICE PRINTER 264 26 238 WEBSITE 6950 0 6950 ACCRUED CD INTEREST 0 495 495 PAYCHEX/BANK CHARGES 4662 0 0 4662 STAFF PROFESSIONAL DEVELOPMENT 206 0 0 206 EMPLOYEE RECRUITMENT 10759 0 0 10759 DUES AND MEMBERSHIPS 657 0 0 657 RECRUITING 1205 0 0 1205 EVENT EXPENSES 10715 0 0 10715 TRANSPORTATION 6942 0 0 6942 MEALS FOR EVENTS 9434 0 0 9434 COMMUNITY SERVICE 305 0 0 305 FIELD TRIPS 6559 0 0 6559 PROGRAMMING 8186 0 0 8186 SPOT RECOGNITION 1573 0 0 1573 COLLEGE SUPPORT 2665 0 0 2665 PEP HS SCHOLARSHIP 5250 0 0 5250 COLLEGE SCHOLARSHIP 5750 0 0 5750 TELEPHONE AND INTERNET 8676 0 0 8676 COPIER LEASE 3268 0 0 3268 WEBSITE 487 0 0 487 OFFICE SUPPLIES 2751 0 0 2751 TECHNOLOGY 6741 0 0 6741 AUTO EXPENSE 335 0 0 335 UTILITIES 4458 0 0 4458 CLEANING 14255 0 0 14255 REPAIRS AND MAINTENANCE 28727 0 0 28727 SUMMER ENRICHMENT TUTORS 15000 0 0 15000 SUMMER CAMP TUITION 10978 0 0 10978 SUMMER ENRICHMENT MATERIALS/SUPPLIES 3359 0 0 3359 TUITION ASSISTANCE PROGRAM 186315 0 0 186315 INSURANCE, LIABILITY AND D&O 23672 0 0 23672 PR AND MARKETING 209 0 0 209 PAYROLL TAXES 41928 0 0 41928 INCOME TAX EXPENSE 117 117 0 0