2026-04-22T10:14:28-05:00 2025-12-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990EZ 2025-01-01 841824019 LEXI FAYE HEART OF GOLD FOUNDATION LEXI 9739949400 14 WOODRIDGE CT NEWTON NJ 07860 RUSSELL FAYE PRESIDENT 9739190761 2026-04-22 1 PAUL PETERSON P00393931 9739949400 2025 2025-03-06 01:10:19Z X X N/A X X 29926 X 23507 6419 6419 0 23507 24225 3941 28166 -4659 30859 0 26200 30859 26200 30859 26200 0 0 30859 26200 X TO PROVIDE LACROSSE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THAT WILL BE PURSUING CONTINUING ON TO COLLEGE. TO PROVIDE NEEDED DONATIONS FOR BETTER AND SAFER SPORTS EQUIPMENT, PLAYGROUNDS OR FIELDS TO SCHOOLS.TO MAKE THE WORLD A BETTER PLACE FOR THOSE WITH NO VOICE, ESPECIALLY ANIMALS AND PEOPLE WITH DISABILITIES. OUR MISSION IS TWOFOLD. IMPROVING THE LIVES OF ANIMALS IN OUR COMMUNITY AND BEYOND BY WORKING TO KEEP HOMELESS PETS SAFE, HAPPY AND SHELTERED. TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE AND PRODUCTION IN THE COMMUNITY. TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOLS STUDENTS . 24100 24100 IMPROVING THE LIVES OF ANIMALS IN OUR COMMUNITY AND BEYOND BY WORKING TO KEEP HOMELESS PETS SAFE, HAPPY AND SHELTERED. 0 0 TO EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO ADVANCE THEIR INDEPENDENCE AND PRODUCTION IN THE COMMUNITY. 125 125 24225 RUSSELL FAYE PRESIDENT 5.00 0 0 0 JOAN FAYE VICE PRESIDENT 5.00 0 0 0 JACOB FAYE TREASURER 5.00 0 0 0 MAX FAYE SECRETARY 5.00 0 0 0 PAUL PETERSON CFO 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ WISS & COMPANY LLP 100 CAMPUS DRIVE SUITE 400 FLORHAM PARK NJ 07932 9739190761 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10558 9312 9169 12992 23507 65538 10558 9312 9169 12992 23507 65538 65538 5513 7340 6512 6419 25784 91322 0.71770 0.72200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2022 AMOUNT: $ 5,513. 2023 AMOUNT: $ 7,340. 2024 AMOUNT: $ 6,512. 2025 AMOUNT: $ 6,419. TRICKY TRAY EVENT 17875 12698 5177 5177 APPLEBEE'S BREAKFAST 6101 4859 1242 1242 23976 17557 6419 6419 6419 0 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: NEWTON PUBLIC SCHOOL. GRANTEE ADDRESS: 44 RYERSON AVE NEWTON, NJ 07860. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/02/25. AMOUNT GIVEN: 14,100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: THE MARFAN FOUNDATION. GRANTEE ADDRESS: 22 MANHASSET AVENUE PORT WASHINGTON, NY 11050. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/21/25. AMOUNT GIVEN: 125. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LACROSSE SCHOLARSHIP. GRANTEE NAME: ALEX KARR. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/03/25. AMOUNT GIVEN: 3,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LACROSSE SCHOLARSHIP. GRANTEE NAME: ETHAN DALLING. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/25. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LACROSSE SCHOLARSHIP. GRANTEE NAME: MOLLY STRONG. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/10/25. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LACROSSE SCHOLARSHIP. GRANTEE NAME: RYAN CORINO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/05/25. AMOUNT GIVEN: 3,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,225. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEE. AMOUNT: 60. DESCRIPTION: FILING FEES. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 3,671. TOTAL TO FORM 990-EZ, LINE 16: 3,941. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.