2025-11-17T14:27:55-05:00 2025-06-30 842646232 GILLESPIE & ASSOCIATES INC 1111 MARLKRESS RD STE 102 CHERRY HILL NJ 08003 990PF 2024-07-01 208058559 THE JOHN E KOSTIC MEMORIAL FOUNDATION INC JOHN 6093321021 172 WESTOVER COURT DELRAN NJ 08075 JOHN G KOSTIC TREASURER 2025-11-14 false THOMAS R GILLESPIE CPA P01444145 8564243120 2025-11-17 2024 2025-03-06 01:10:19Z X 620281 X X 7466 7466 4373 4373 -9814 359210 878 878 2903 12717 1300 1300 77 45 32 5171 4589 582 6548 4634 1914 12820 12820 19368 4634 14734 -16465 8083 111275 130072 130072 420482 387220 490209 4128 4128 531757 517292 620281 6163 8163 6163 8163 X 525594 509129 525594 509129 531757 517292 525594 -16465 509129 509129 112 112 112 236 236 124 124 false false false false false false false true true false false false false false true WWW.JOHNEKOSTIC.ORG JOHN G KOSTIC 6093321021 172 WESTOVER COURT DELRAN NJ 08075 false false false false false false false false false false false false false false false false false false false false EILEEN KOSTIC 172 WESTOVER COURT DELRAN NJ 08075 PRESIDENT 000.00 0 0 0 JOHN G KOSTIC 172 WESTOVER COURT DELRAN NJ 08075 TREASURER 000.00 0 0 0 EMILY KOSTIC 172 WESTOVER COURT DELRAN NJ 08075 VICE PRESIDE 000.00 0 0 0 EDWIN REGRUTO 172 WESTOVER COURT DELRAN NJ 08075 BOARD MEMBER 000.00 0 0 0 JOHN MARKOWSKI 172 WESTOVER COURT DELRAN NJ 08075 BOARD MEMBER 000.00 0 0 0 NONE NONE N/A 469261 128428 0 597689 597689 8965 588724 29436 29436 112 112 29324 29324 29324 14734 14734 29324 2048 13311 2077 17436 14734 14734 14590 14590 2846 0 2846 769 2077 JOHN E KOSTIC MEMORIAL FOUNDATION PO BOX 2486 CINNAMINSON NJ 08077 8567641536 CONTACT@JOHNEKOSTIC.ORG APPLICATION FORM MUST BE COMPLETED ALONG WITH A SHORT ESSAY APRIL 25, 2025 THE SCHOLARSHIP BENEFITS INCOMING COLLEGE FRESHMEN WHO LIVE IN NEW JERSEY, HAVE TYPE 1 DIABETES AND ARE SEEKING HIGHER EDUCATION AT AN ACCREDITED 4 YEAR UNIVERSITY, COLLEGE, TECHNICAL OR TRADE SCHOOL ALS ASSOCIATION 1300 WILSON BLVD SUITE 600 ARLINGTON VA 22209 PUBLIC CHARI FURTHER FOUNDATIONS EXEMPT PURPOSE 250 AMERICAN DIABETES ASSOCIATION PO BOX 723 MERRIFIELD VA 22116 EXEMPT ORGAN FURTHER FOUNDATION'S EXEMPT PURPOSE 500 AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 500 CATHOLIC CHARITIES APPEAL 383 WEST STATE STREET TRENTON NJ 086071423 PUBLIC CHARI FURTHER FOUNDATIONS PURPOSE 60 CHILDRENS HOSPITAL OF PHILADELPHIA CHOP FOUNDATION PO BOX 781352 PHILADELPHIA PA 191781352 EXEMPT ORG FURTHER EXEMPT ORGANIZATION'S PURPOS 500 DEBORAH HOSP FOUNDATION 212 TRENTON ROAD BROWNS MILLS NJ 08015 PUBLIC CHARI FURTHER FOUNDATIONS EXEMPT PURPOSE 250 DELRAN HIGH SCHOOL SCHOLARSHIP FUND 50 HARTFORD ROAD DELRAN NJ 08075 PUBLIC CHARI SCHOLARSHIP AWARDED BY FOUNDATION 2000 DELRAN MIDDLE SCHOOL SPECIAL FUND 905 CHESTER AVENUE DELRAN NJ 08075 PUBLIC CHARI FURTHER FOUNDATIONS EXEMPT PURPOSE 200 FOOD BANK OF SOUTH JERSEY 1501 JOHN TIPTON BLVD PENNSAUKEN NJ 08109 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 1500 HMS SCHOOL FOR CEREBRAL PALSY 4400 BALTIMORE AVENUE PHILADELPHIA PA 19104 SCHOOL FURTHER FOUNDATION'S EXEMPT PURPOSE 250 MAKE A WISH FOUNDATION NJ 1384 PERRINEVILLE ROAD MONROE TOWNSHIP NJ 08831 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 500 MARINE TOYS FOR TOTS FOUNDATION ATTN GIFT PROCESSING ADM 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 250 MOORESTOWN VISITING NURSES 300 HARPER DRIVE MOORESTOWN NJ 08057 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 500 NATIONAL COUNCIL OF UNITED STATES SOCIETY OF ST VINCENT DE PAUL 66 PROGRESS PARKWAY MARYLAND HEIGHTS MO 630433706 EXEMPT ORG FURTHER FOUNDATION'S EXEMPT PURPOSE 500 RIDER UNIVERSITY 2083 LAWRENCEVILLE ROAD LAWRENCEVILLE NJ 08648 PRIVATE UNIV FURTHER FOUNDATIONS EXEMPT PURPOSE 1000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 PUBLIC CHARI FURTHER FOUNDATION'S EXEMPT PURPOSE 60 ST JUDE'S CHILDRENS RESEARCH HOSP 501 ST JUDE PLACE MEMPHIS TN 38105 EXEMPT ORGAN FURTHER FOUNDATION'S EXEMPT PURPOSE 500 THE COOPER FOUNDATION 200 FEDERAL STREET SUITE 146 CAMDEN NJ 08103 PUBLIC CHARI FURTHER FOUNDATIONS PURPOSE 3500 12820 14 7466 14 4373 14 878 14 -9814 2903 2903 false false false false false false false false false false TAX PREPARATION 1300 1300 COMPUTER 2011-10-31 1334 1334 200DB 5.0000 COMPUTER 2013-06-06 636 636 200DB 5.0000 COMPUTER 2017-08-05 1305 1305 200DB 5.0000 EQUIPMENT 2018-06-05 853 853 200DB 5.0000 NOT REQUIRED TO FILE IN NEW JERSEY. SANTANDER BANK CD 2023-09 PURCHASE 2024-09 100000 100000 NOVO NORDISK 2023-01 PURCHASE 2024-11 22703 31001 -8298 ECO LAB 2024-01 PURCHASE 2025-02 37271 32039 5232 NEXTERA ENERGY 2024-02 PURCHASE 2025-02 28288 32058 -3770 GOLDMAN SACHS CD 2024-04 PURCHASE 2025-04 124000 124000 THERMO FISHER SCIENTIFIC 2022-07 PURCHASE 2024-01 25752 28926 -3174 ROYAL CARRIBEAN 2025-01 PURCHASE 2025-06 21196 21000 196 FIDELITY BROKERAGE AT COST 387143 490132 WELLS FARGO BROKERAGE AT COST 77 77 FIXED ASSETS 4128 4128 START UP COSTS 3000 3000 LESS ACCUMULATED AMORTIZATION -3000 -3000 EXPENSES POSTAGE 258 258 WEBSITE HOSTING 324 324 ADVISORY FEES 4589 4589 RETURN OF PRINCIPAL 878 878 DUE TO OFFICER 6163 6163 CREDIT CARD PAYABLE 2000 FOREIGN TAX 45 45 NJ ANNUAL REPORT 32 32