2026-08-04T12:46:02-05:00 2026-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990PF 2025-07-01 226056924 JOS L MUSCARELLE FOUNDATION INC JOSL 2018458100 99 WEST ESSEX STREET MAYWOOD NJ 07607 JL MUSCARELLE JR PRESIDENT 2018458100 2026-07-22 1 FRANK SMITH P00639053 2022274000 2026-07-22 2025 2025-03-06 01:10:19Z X 4024913 X X 35008 35008 -10377 2603513 0 24631 35008 0 0 0 6148 3074 3074 28413 28413 0 9230 0 0 31 0 31 43822 31487 3105 122300 122300 166122 31487 125405 -141491 3521 44500 49118 49118 2267016 2109274 3925457 24169 41302 50338 2335685 2199694 4024913 5750 5750 5750 5750 X 951111 951111 0 0 1378824 1242833 2329935 2193944 2335685 2199694 2329935 -141491 5500 2193944 0 2193944 CHARLES SCHWAB INVESTMENT ST 2025-12-31 2230265 2202108 28157 28157 CHARLES SCHWAB INVESTMENT LT 2025-12-31 373248 411782 -38534 -38534 -10377 49 0 49 0 49 1180 0 0 0 1180 0 1131 1131 0 0 0 0 0 0 0 0 0 0 0 1 1 NJ 1 0 0 0 0 1 N/A JOSL MUSCARELLE FOUNDATION INC 2018458100 99 WEST ESSEX STREET MAYWOOD NJ 07607 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JL MUSCARELLE JR 9 WAREWOODS ROAD SADDLE RIVER NJ 074582712 PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 3068329 11447 0 3079776 0 0 3079776 46197 3033579 151679 151679 49 49 151630 5000 156630 0 156630 125405 0 125405 156630 120877 0 0 125405 120877 0 0 4528 0 0 0 0 0 0 0 0 152102 0 0 0 JL MUSCARELLE JR X ANNIE'S BREAST CANCER FOUNDATION 8415 GREEN ISLAND CIRCLE LONE TREE CO 80124 PC GENERAL OPERATING EXPENSES 1000 ARCOLA COUNTRY CLUB PO BOX 158 PARAMUS NJ 07653 PC GENERAL OPERATING EXPENSES 1000 BASCOM PALMER EYE INSTITUTE 900 NW 17TH ST MIAMI FL 33136 PC GENERAL OPERATING EXPENSES 1500 BERGEN COMMUNITY COLLEGE FOUNDATION 400 PARAMUS ROAD SUITE A - 325 PARAMUS NJ 07652 PC GENERAL OPERATING EXPENSES 15000 FAIRLEIGH DICKINSON MUSCARELLE BUILDING MAINTENANCE FUND 1000 RIVER RD H-DHI-03 TEANECK NJ 07666 PC GENERAL OPERATING EXPENSES 10000 HACKENSACK UNIVERSITY MEDICAL CENTER 160 ESSEX ST LODI NJ 07458 PC GENERAL OPERATING EXPENSES 2000 HOLY NAME HOSPITAL FOUNDATION 718 TEANECK ROAD TEANECK NJ 07666 PC GENERAL OPERATING EXPENSES 2500 MADONNA MISSIONS MAURA ROGAN 1706 W MORSE AVE CHICAGO IL 60626 PC GENERAL OPERATING EXPENSES 25000 MARGARET MUSCARELLE CHILD CARE CENTER 1 WALNUT STREET GARFIELD NJ 07026 PC GENERAL OPERATING EXPENSES 2500 MISERICORDIA HEART OF MERCY 6300 NORTH RIDGE AVE CHICAGO IL 60660 PC GENERAL OPERATING EXPENSES 1500 NYU LANGONE HEALTH 550 1ST AVE NEW YORK NY 10016 PC GENERAL OPERATING EXPENSES 2300 RIDGEWOOD CC FOUNDATION 259 N MAPLE AVE RIDGEWOOD NJ 07450 PC GENERAL OPERATING EXPENSES 1000 ROWAN UNIVERSITY FOUNDATION 42 EAST LAUREL ROAD SUITE 3610 STRATFORD NJ 08084 PC GENERAL OPERATING EXPENSES 5000 RUTGERS NEW JERSEY MEDICAL SCHOOL MEDICAL SCIENCE BUILDING ROOM C-671 185 NEWARK NY 07103 PC GENERAL OPERATING EXPENSES 10000 SCHOLARSHIPS FUND FOR INNER CITY CHILDREN 171 CLIFTON AVE NEWARK NJ 07104 PC GENERAL OPERATING EXPENSES 5000 SETON HALL UNIVERSITY 457 CENTRE ST S ORANGE NJ 07458 PC GENERAL OPERATING EXPENSES 21000 SOPHIA ROSE FOUNDATION 126 WINDSOR CIRCLE TOWNSHIP OF WASHINGTON NJ 07676 PC GENERAL OPERATING EXPENSES 1000 THE FOUNDATION FOR UNIVERSITY HOSPITAL 150 BERGEN STREET SUITE D209C NEWARK NJ 07103 PC GENERAL OPERATING EXPENSES 10000 THE VALLEY HOSPITAL FOUNDATION 223 N VAN DIEN AVE RIDGEWOOD NJ 07450 PC GENERAL OPERATING EXPENSES 5000 122300 0 14 35008 18 -10377 0 24631 0 24631 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6148 3074 3074 CHARLES SCHWAB -EQUITIES 2109274 3925457 CHARLES SCHWAB- OTHER ASSETS,PROLOGIS INC., AT COST 41302 50338 FILING FEES 31 0 31 RETURN OF PRIOR YEAR GRANTS GIVEN 5500 LOANS FROM JOS L MUSCARELLE INC 5750 5750 CHARLES SCHWAB INVESTMENT FEES 28413 28413 0 FEDERAL EXCISE TAXES 9230 0 0