Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 59,576 | 54,026 | 49,928 | 36,355 | 199,885 | |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | 146,701 | 113,696 | 119,694 | 95,445 | 109,556 | 585,092 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 146,701 | 173,272 | 173,720 | 145,373 | 145,911 | 784,977 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 59,576 | 31,527 | 36,050 | 33,486 | 160,639 | |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 2,500 | 2,500 | 4,500 | 9,500 | ||
| c | Add lines 7a and 7b.. | 59,576 | 34,027 | 38,550 | 37,986 | 170,139 | |
| 8 | Public support. (Subtract line 7c from line 6.) | 614,838 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 146,701 | 173,272 | 173,720 | 145,373 | 145,911 | 784,977 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 146,701 | 173,272 | 173,720 | 145,373 | 145,911 | 784,977 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
||||
| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
||||
|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
||||
|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: SEE DETAIL BELOW. Amount Given: 100,950. |
| FORM 990-EZ, PART I, LINE 10 | GRANT RECIPIENT - SCHOOL NAME GRANT AMOUNT Jason Doll - Delaware Valley University $2000 Rebecca Hill - Rutgers University $2000 Brianna Membrino - Misericordia University $2000 Alexis Membrino - Misericordia University $2000 Jessica Petkevis - TCNJ $2000 Jordan Alderman - Rutgers School of Arts and Sciences $1500 Stephanie Brasko - TCNJ $1500 Eric Brokaw - TCNJ $1500 Kaitlyn Burke - Stockton University $1500 Doriane Feinstein - Susquehanna University $1500 Victoria Grzelak - Caldwell University $1500 Brittany Holmes - Stockton University $1500 Patricia Hurley - Rowan University $1500 Thomas Keenan - Boston College $1500 Rachael Liebhauser - Montclair State University $1500 Monica Olitsky - Massachusetts College of Pharmacy and Health Sciences University $1500 Luke Robertson - University of Richmond $1500 Nicolle Rodriguez - Monmouth University $1500 Frank Seltzer - Pennsylvania State University $1500 Tiffani Tang - TCNJ $1500 Sophie Trotto - University of Pennsylvania $1500 Katelyn, Van Clef - Montclair State University $1500 Megan Virtue - Bloomfield College $1500 Chelsea Wiener - University of Delaware $1500 Benjamin Zola - Rutgers University $1500 Jessica Bock - Fairleigh Dickinson University $1000 Courtney Bolderman - Stockton University $1000 Kristen Brokaw - High Point University $1000 Dan Brookwell - Savannah College of Art and Design $1000 Katelyn Brown - Philadelphia University $1000 Marissa Coscarelli - University of Maryland $1000 Faith DeLorenzo - Montclair State University $1000 Christina Holl - Montclair State University $1000 Victoria Johnson - Ocean County College $1000 Evan Jones - Saint Vincent College $1000 Patricia Keene - William Patterson University $1000 Shedrea, Kelly - Mercer County Community College $1000 Alyssa Kutney - Rowan University $1000 Kevin Lok - Rutgers University $1000 Nicholas McConnel - Ocean County College $1000 Margaret McKenna - New York School of Interior Design $1000 John Morton - Rowan University $1000 Elizabeth Pasquale - Ocean County College $1000 Alicia Ray - High Point University $1000 Raymond Richardson - Seton Hall University $1000 Spencer Rives - Bloomsburg University of Pennsylvania $1000 Rebecca Rose - TCNJ $1000 Andrew Bierman - Pensacola Christian College $750 Sara Cogan - Clark University $750 Ryan Cuddihy - Rutgers University $750 Deanna Feinstein - Keystone College $750 Stephanie Gulino - Fairleigh Dickinson University $750 Nora Hughes - West Chester University $750 Savone James - St. John's University $750 Josh Karper - University of Maryland $750 Deeann Keene - Camden County College $750 Melody Lee - Rutgers University $750 Shannon Loftus - Brookdale Community College $750 Alfred Membrino - Temple University $750 Meagan Passero - Fairleigh Dickinson University $750 Jamie Ross - Brookdale Community College $750 Stephanie Schieder - Montclair State University $750 Denise Seuser-Smith - Rowan University $750 Ashley Smith - Wilkes University $750 Kelsey Sobieski - TCNJ $750 Drew Sokoloff - New Jersey Institute of Technology $750 Hannah Ainsworth - Delaware Valley University $500 Christina Albino - Grand Canyon University $500 Caitlin Alpin - Rowan College at Burlington County $500 Dominique, Aponte - Montclair State University $500 Casey Astalos - Ocean County College $500 Ellyn Bissey - Kean at Ocean $500 Kristen Brauer - James Madison University $500 Sharon Brown - Ocean County College $500 Jonathan Butler - Rutgers University $500 Christian Byer - Penn State University $500 Shannon Casserly - Stockton University $500 Jeffrey Coakley Jr. - Kean University $500 Anthony Colangeli - TCNJ $500 Natalie DelSontro - Full Sail University $500 Samantha Dimmick - Bloomsburg University of PA $500 Andrew Giezey - New Jersey City University $500 Michelle Gravius - Georgian Court University $500 Rachel Hansahan - Montclair State University $500 Meghann Herman - Ramapo College of New Jersey $500 Lisa Higgins - Kean University $500 Marina James - Seton Hall University $500 Lauren Kaufman - Berklee College of Music $500 Joseph Kirsh - Worcester Polytechnic Institute $500 Rebecca Leader - The College of NJ $500 Allyson Maurin - Bentley University $500 Quinn O'Leary - Pace University $500 Andrew O'Malley - Rutgers University $500 Catherine Oseguera - La Salle University $500 Erika Richardson - Temple University $500 Jen Rowland - Rowan College at Burlington $500 Tyler Sloan - University of Rhode Island $500 Lindsay Wellington - Rowan University $500 Casey Wiener - West Chester University of Pensylvania $500 Nia S. Wilson - William Patterson University $500 Michael Chemris - Stockton University $250 Megan Chin - Rider University $250 Ashley Collimore - University of Pennsylvania $250 Morgan Constuble - Rutgers University $250 Haley DiPasquale - Brookdale Community College $250 Rachel Drew - Southern Virginia University $250 Annalisa Fama - University of Connecticut $250 Victoria Furbeck - Rowan University $250 Nakia James - Graceland University $250 Shamika Jones - Ocean County College $250 Regina Karmilovich - University of the Arts $250 Delmoira Kelly-Morris - Georgian Court University $250 Matthew Lamb - Seton Hall University $250 Samuel J. Lombardo - Rowan University $250 Nicholas Rodriguez - Ocean County College $250 Tyler Stamberger - Seton Hall University $250 Katelynn Anderson - Ocean County College $100 Brian Cohen - Rowan College of Burlington County $100 Jamie Gallucci - Binghampton University $100 Evan Griffin - Montclair State University $100 Pilar Henry - Ocean County College $100 Maham Khan - Temple University $100 Jaclyn Kosh - Monmouth University $100 Ophelia Offor - Thomas Jefferson University $100 Alex Marker Pittock - University of Vermont $100 Dominick Rossetti - York College of Pennsylvania $100 Zachary Schwartz - John Jay College of Criminal Justice $100 Qua'Derha Williams - Fairleigh Dickinson University $100 Casey Astalos - Ocean County College $250 Allison Boenig - New York University $250 Alex Bruno - The College of New Jersey $250 Megan Hoyt - Montclair State University $250 Sean Phillips - Montclair State University $250 Pearl Polito - The Richard Stockton College of New Jersey $250 Celine Rabo - St. Johns University $250 Samantha Roman - Northeastern University $250 Ryan Takacs - Manhattan College $250 Paula Wojcik - New York Institute of Technology $250 |
| Software ID: | |
| Software Version: |