Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 10-01-2020 , and ending 09-30-2021
Name of foundation
NEW JERSEY NATURAL GAS COMPANY CHARITY
INC
Number and street (or P.O. box number if mail is not delivered to street address)1415 WYCKOFF ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WALL, NJ07719
A Employer identification number

22-3828939
B Telephone number (see instructions)

(732) 938-1000
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,232,216J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,200,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 234 234  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 10,200,234 234  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 22,679 0   21,630
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 58,500 0   53,500
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 81,179 0   75,130
25 Contributions, gifts, grants paid....... 1,640,867 880,177
26 Total expenses and disbursements. Add lines 24 and 25 1,722,046 0   955,307
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 8,478,188
b Net investment income (if negative, enter -0-) 234
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,762,280 20,048 20,048
3 Accounts receivable bullet10,200,000
Less: allowance for doubtful accounts bullet   816 10,200,000 10,200,000
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 7,853 12,168 12,168
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,770,949 10,232,216 10,232,216
Liabilities 17 Accounts payable and accrued expenses.......... 64,315 47,394
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 64,315 47,394
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,706,634 10,184,822
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,706,634 10,184,822
30 Total liabilities and net assets/fund balances (see instructions). 1,770,949 10,232,216
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,706,634
2
Enter amount from Part I, line 27a .....................
2
8,478,188
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,184,822
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,184,822
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see attachment.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNJRESOURCES.COM/COMMUNITY/NJNG-CHARITY/INDEX.ASPX
    14
    The books are in care ofbulletROBERTO BEL Telephone no.bullet (732) 938-1000

    Located atbullet1415 WYCKOFF ROADWALLNJ ZIP+4bullet07719
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    STEPHEN WESTHOVEN CHAIRMAN, PRESIDENT & CEO
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    ROBERTO BEL SVP & CFO, TRUSTEE
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    MARK KAHRER SVP & CFO, TRUSTEE
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    RICHARD REICH SVP & GENERAL COUNSEL, TRUSTEE
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    NANCY WASHINGTON SVP & GENERAL COUNSEL (END 5/2021)
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    PATRICK MIGLIACCIO SVP
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    AMANDA MULLAN SVP
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    THOMAS F HAYES TRUSTEE
    2.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 DURING THE PANDEMIC, THE CHARITY MADE MEDIA ANNOUNCEMENTS ALERTING NEW JERSEY RESIDENTS TO 200 LOCAL CHARITIES THAT WERE AVAILABLE TO ASSIST PERSONS IN NEED. 45,500
    2 THE CHARITY FACILITATES AFTER SCHOOL TUTORING AND MENTORSHIP ACTIVITIES AND PROVIDES EDUCATIONAL MATERIALS, SERVING APPROXIMATELY 1,060 YOUTH EACH YEAR. 13,000
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    774,374
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    774,374
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    774,374
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    11,616
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    762,758
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    38,138
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    38,138
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    38,135
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    38,135
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    38,135
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    955,307
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    955,307
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    955,307
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 38,135
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 1,159,698
    b From 2016...... 1,888,868
    c From 2017...... 1,468,802
    d From 2018...... 1,569,299
    e From 2019...... 1,031,011
    fTotal of lines 3a through e........ 7,117,678
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 955,307
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 38,135
    e Remaining amount distributed out of corpus 917,172
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 8,034,850
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		1,159,698
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		6,875,152
    10 Analysis of line 9:
    a Excess from 2016.... 1,888,868
    b Excess from 2017.... 1,468,802
    c Excess from 2018.... 1,569,299
    d Excess from 2019.... 1,031,011
    e Excess from 2020.... 917,172
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TOM HAYES
    1415 WYCKOFF ROAD
    WALL,NJ07719
    (732) 938-1000
    bThe form in which applications should be submitted and information and materials they should include:
    REQUEST LETTER WITH THE ORGANIZATION'S EIN, CHARITABLE PURPOSE, AND A DESCRIPTION OF THE ANTICIPATED PURPOSE OF GRANT MONEY REQUESTED.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    501(C)(3) ORGANIZATIONS LOCATED IN NEW JERSEY.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    YMCA OF GREATER MONMOUTH COUNTY
    166 MAPLE AVENUE
    REDBANK,NJ07701     		  PC EDUCATION 1,000
    CHHANGEBCC
    BROOKDALE COMMUNITY COLLEGE 765
    NEWMAN SPRINGS ROAD
    LINCROFT,NJ07738     		  PC EDUCATION 500
    SAINT BARNABAS MEDICAL CENTER
    C/O DEVELOPMENT DEPARTMENT 95 OLD
    SHORT HILLS ROAD
    WESTORANGE,NJ07052     		  PC HEALTH 1,000
    PARKER FAMILY HEALTH CENTER
    211 SHREWSBURY AVENUE
    REDBANK,NJ07701     		  PC HEALTH 1,500
    CONSERVE TO PRESERVE FOUNDATION INC
    1415 WYCKOFF RD
    WALLTOWNSHIP,NJ07719     		  PF ENVIRONMENTAL 718,000
    SMITTEN BY KITTENS
    PO BOX 324
    MORRISTOWN,NJ07963     		  PC ENVIRONMENTAL 750
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		  PC ENVIRONMENTAL 2,500
    FROM JERSEY WITH LOVE
    115 DEWITT AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 500
    COASTAL HABITAT FOR HUMANITY
    1105 MEMORIAL DRIVE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 5,000
    HOMES FOR ALL INC
    309 HOOPER AVENUE
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 2,500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 750
    LAMBDA OMEGA OMEGA CHAPTER OF AKA
    ATT BONNIE BAITY 2011 GREENWOOD
    AVENUE
    NEPTUNE,NJ07753     		  NC CIVIC 750
    COMMUNITY FOUNDATION OF NJ
    IMPACT 100 JERSEY COAST SPONSORSHIP
    PO BOX 7989
    SHREWSBURY,NJ07702     		  PC CIVIC 3,500
    YMCA OF GREATER MONMOUTH COUNTY
    166 MAPLE AVENUE
    REDBANK,NJ07701     		  PC EDUCATION 3,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		  PC EDUCATION 5,000
    THE ARC OF MONMOUTH
    1158 WAYSIDE RD
    TINTONFALLS,NJ07712     		  PC HEALTH 1,000
    EMMANUEL CANCER FOUNDATION
    EASTERN REGION 1710 HIGHWAY 71
    SUITE 2
    WALL,NJ07719     		  PC HEALTH 700
    AMERICAN CANCER SOCIETY
    2310 HIGHWAY 34 SUITE 1D
    MANASQUAN,NJ08736     		  PC HEALTH 700
    FRIENDS OF THE PARKS
    PO BOX 636
    LINCROFT,NJ07738     		  PC ENVIRONMENTAL 250
    CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY
    2 PRESERVATION PLACE
    PRINCETON,NJ08540     		  PC ENVIRONMENTAL 500
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		  PC HUMAN SERVICES 1,000
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 1,800
    UNITED WAY OF NORTHERN NEW JERSEY
    PO BOX 1948
    MORRISTOWN,NJ07962     		  PC HUMAN SERVICES 900
    THE SALVATION ARMY DOVER CORPS
    76 NORTH BERGEN STREET PO BOX 895
    DOVER,NJ07801     		  PC HUMAN SERVICES 900
    THE SALVATION ARMY
    605 ASBURY AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 900
    THE SALVATION ARMY
    1738 ROUTE 37 EAST
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 900
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		  PC HUMAN SERVICES 500
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		  PC HUMAN SERVICES 10,000
    THE SALVATION ARMY
    605 ASBURY AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 250
    COMMUNITY OPTIONS INC
    CUPIDS CHASE 202 NORTH MAIN STREET
    FORKEDRIVER,NJ08731     		  PC HUMAN SERVICES 500
    COMMUNITY FOUNDATION OF NJ
    IMPACT 100 JERSEY COAST SPONSORSHIP
    PO BOX 7989
    SHREWSBURY,NJ07702     		  PC CIVIC 1,100
    THE CENTRAL JERSEY CLUB OF NANBPWC INC
    PO BOX 1161
    ASBURY PARK,NJ07712     		  PC CIVIC 1,000
    THE GARDEN STATE FILM FESTIVAL
    711 BOSTON BLVD
    SEAGIRT,NJ08750     		  PC EDUCATION 2,500
    THE JOHN J HELDRICH CENTER FOR WORKFORCE DEVELOPMENT
    RUTGERS THE STATE UNIVERSITY OF NJ
    30 LIVINGSTON AVENUE
    NEW BRUNSWICK,NJ08901     		  PC EDUCATION 7,500
    FREEHOLD BOROUGH EDUCATIONAL FOUNDATION
    6 HANCE BLVD
    FREEHOLD,NJ07728     		  PC EDUCATION 500
    OCEAN COUNTY ARTISTS' GUILD
    22 CHESTNUT STREET PO BOX 1156
    ISLANDHEIGHTS,NJ08732     		  PC EDUCATION 500
    OCEAN COUNTY FOUNDATION FOR VOCATIONAL TECHNICAL EDUCATION
    TECHNICAL EDUCATION 137 BEY LEA
    ROAD
    TOMSRIVER,NJ08753     		  PC EDUCATION 500
    OCEAN COUNTY LIBRARY FOUNDATION
    101 WASHINGTON STREET
    TOMSRIVER,NJ08753     		  PC EDUCATION 250
    BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY
    305 BOND STREET
    ASBURY PARK,NJ07712     		  PC EDUCATION 10,000
    SENIOR CITIZENS ACTIVITIES NETWORK INC
    MONMOUTH MALL 180 HIGHWAY 35S
    EATONTOWN,NJ07724     		  PC EDUCATION 10,000
    THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY
    106 APPLE STREET SUITE 110
    TINTONFALLS,NJ07724     		  PC HEALTH 250
    LEUKEMIA AND LYMPHOMA SOCIETY
    FLORIDA POWER LIGHT COMPANY EMT/JB
    700 UNIVERSE BLVD
    JUNOBEACH,FL33408     		  PC HEALTH 1,000
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION
    600 RIVER AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 1,000
    CHILDREN'S SPECIALIZED HOSPITAL
    94 STEVENS ROAD
    TOMSRIVER,NJ08755     		  PC HEALTH 250
    JERSEY SHORE DREAM CENTER
    1710 COLUMBUS AVENUE
    NEPTUNECITY,NJ07753     		  PC HUMAN SERVICES 250
    EMPLOYMENT HORIZONS
    10 RIDGEDALE AVENUE
    CEDARKNOLLS,NJ07927     		  PC HUMAN SERVICES 1,000
    BOY SCOUTS OF AMERICA TROOP 39
    FIRST BAPTIST CHURCH OF LAURELTON
    1836 HIGHWAY 88
    BRICK,NJ08724     		  PC HUMAN SERVICES 250
    SHORE HOUSE
    266 BROADWAY
    LONGBRANCH,NJ07740     		  PC HUMAN SERVICES 500
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 1,000
    CASA OF MORRIS AND SUSSEX COUNTIES INC
    18 CATTANO AVENUE
    MORRISTOWN,NJ07960     		  PC HUMAN SERVICES 1,000
    EASTERN MONMOUTH AREA CHAMBER OF COMMERCE
    97 APPLE STREET SUITE 8
    TINTONFALLS,NJ07724     		  NC CIVIC 2,000
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		  NC CIVIC 1,000
    THE TOMS RIVER BUSINESS DEVELOPMENT CORPORATION
    DOWNTOWN TOMS RIVER 53 MAIN STREET
    TOMSRIVER,NJ08753     		  PC CIVIC 5,000
    MORRIS COUNTY ORGANIZATION FOR HISPANIC AFFAIRS INC
    HISPANIC AFFAIRS INC 95-97 BASSETT
    HIGHWAY
    DOVER,NJ07801     		  PC CIVIC 1,000
    CROSSROADS OF THE AMERICAN REVOLUTION ASSOCIATION INC
    101 BARRACK STREET
    TRENTON,NJ08608     		  PC CIVIC 1,000
    BURLINGTON COUNTY MILITARY AFFAIRS COMMITTEE
    PO BOX 1213
    MEDFORD,NJ08055     		  PC CIVIC 1,500
    VINTAGE AUTOMOBILE MUSEUM OF NEW JERSEY
    1800 BAY AVENUE BUILDING 13 PO BOX
    606
    POINT PLEASANT,NJ08742     		  PC EDUCATION 250
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    COLLEGE FOUNDATION 765 NEWMAN
    SPRINGS RD
    LINCROFT,NJ07738     		  PC EDUCATION 1,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		  PC EDUCATION 1,500
    GEORGIAN COURT UNIVERSITY
    900 LAKEWOOD AVENUE
    LAKEWOOD,NJ08701     		  PC EDUCATION 2,000
    INDEPENDENT COLLEGE FUND OF NJ
    797 SPRINGFIELD AVENUE
    SUMMIT,NJ07901     		  PC EDUCATION 1,000
    MONMOUTH UNIVERSITY
    400 CEDAR AVENUE
    WEST LONGBRANCH,NJ07764     		  PC EDUCATION 2,000
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		  PC EDUCATION 1,500
    UNITED NEGRO COLLEGE FUND
    60 PARK PLACE 4TH FL
    NEWARK,NJ07102     		  PC EDUCATION 1,000
    THE FRANKLIN INSTITUTE
    222 NORTH 20TH STREET
    PHILADELPHIA,PA19103     		  PC EDUCATION 2,500
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		  SO I EDUCATION 1,000
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		  PC HEALTH 250
    BAYSHORE COMMUNITY HOSPITAL FOUNDATION
    FOUNDATION 727 NORTH BEERS STREET
    HOLMDEL,NJ07733     		  PC HEALTH 1,000
    CENTRASTATE HEALTHCARE FOUNDATION
    225 WILLOW BROOK ROAD SUITE 5
    FREEHOLD,NJ07728     		  PC HEALTH 1,000
    COMMUNITY MEDICAL CENTER FOUNDATION
    99 HIGHWAY 37 WEST
    TOMSRIVER,NJ08755     		  PC HEALTH 1,250
    DEBORAH HOSPITAL FOUNDATION
    212 TRENTON ROAD
    BROWNSMILLS,NJ08015     		  PC HEALTH 1,000
    JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION
    CENTER FOUNDATION 1340 CAMPUS
    PARKWAY BUILDING C UNIT 4
    NEPTUNE,NJ07753     		  PC HEALTH 1,500
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION
    600 RIVER AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 1,000
    OCEAN MEDICAL CENTER FOUNDATION
    1340 CAMPUS PKWY BLDG C UNIT 4
    NEPTUNE,NJ07753     		  PC HEALTH 1,250
    MONMOUTH HEALTH CARE FOUNDATION
    300 2ND AVENUE
    LONGBRANCH,NJ07740     		  PC HEALTH 1,250
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET FIRST FLOOR
    MORRISTOWN,NJ07960     		  PC HEALTH 1,000
    RIVERVIEW MEDICAL CENTER FOUNDATION
    ONE RIVERVIEW PLAZA
    REDBANK,NJ07701     		  PC HEALTH 1,250
    SOUTHERN OCEAN MEDICAL CENTER FOUNDATION
    1140 ROUTE 72 WEST
    MANAHAWKIN,NJ08050     		  PC HEALTH 1,000
    ST BARNABAS MEDICAL CENTER FOUNDATION
    C/O DEVELOPMENT DEPARTMENT 95 OLD
    SHORT HILLS ROAD
    WESTORANGE,NJ07052     		  PC HEALTH 500
    LIGHT OF DAY FOUNDATION
    PO BOX 105
    ALLENHURST,NJ07711     		  PC HEALTH 600
    COLORADO FOURTEENERS INITIATIVE
    1600 JACKSON STREET STE 205
    GOLDEN,CO08401     		  PC MATCHING GIFT 250
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		  PC ENVIRONMENTAL 1,000
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		  PC ENVIRONMENTAL 5,000
    THE CONSERVATION FUND
    ATTN GO ZERO 1655 NORTH FORT MEYER
    DRIVE SUITE 1300
    ARLINGTON,VA22209     		  PC ENVIRONMENTAL 1,250
    THE CONSERVATION FUND
    ATTN GO ZERO 1655 NORTH FORT MEYER
    DRIVE SUITE 1301
    ARLINGTON,VA22209     		  PC ENVIRONMENTAL 1,356
    THE JERSEY SHORE PARTNERSHIP FOUNDATION
    C/O EPS CORPORATION 78 APPLE STREET
    TINTONFALLS,NJ07724     		  PC ENVIRONMENTAL 1,500
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		  PC HUMAN SERVICES 2,500
    PARTNERS FOR WOMEN AND JUSTICE
    650 BLOOMFIELD AVENUE STE 209 ATTN
    ALEXANDRA NEALE
    BLOOMFIELD,NJ07703     		  PC HUMAN SERVICES 3,500
    NEWBRIDGE SERVICES
    7 INDUSTRIAL ROAD
    PARSIPPANY,NJ07440     		  PC HUMAN SERVICES 400
    INTERFAITH FOOD PANTRY
    2 EXECUTIVE DRIVE PO BOX 250
    MORRISPLAINS,NJ07950     		  PC HUMAN SERVICES 2,500
    BOROUGH OF EATONTOWN
    EATONTOWN RECREATION 47 BROAD
    STREET
    EATONTOWN,NJ07724     		  GOV CIVIC 500
    CITY OF ASBURY PARK
    ASBURY PARK FIRE DEPT FIRST AID
    SQUAD 800 MAIN STREET
    ASBURY PARK,NJ07712     		  GOV CIVIC 500
    ATLANTIC HIGHLANDS FIRE DEPARTMENT
    10 E HIGHLAND AVENUE
    ATLANTIC HIGHLANDS,NJ07716     		  PC CIVIC 500
    ATLANTIC HIGHLANDS FIRST AID SQUAD
    10 E HIGHLAND AVENUE
    ATLANTIC HIGHLANDS,NJ07716     		  PC CIVIC 500
    BARNEGAT FIRE COMPANY
    PO BOX 539
    BARNEGAT,NJ08005     		  PC CIVIC 500
    BEACHWOOD FIRE COMPANY
    745 BEACHWOOD BLVD
    BEACHWOOD,NJ08722     		  PC CIVIC 500
    GLENDOLA FIRE COMPANY
    3404 BELMAR BLVD PO BOX 1165
    BELMAR,NJ07719     		  GOV CIVIC 500
    HIBERNIA FIRE COMPANY NO 1
    372 GREEN POND ROAD
    ROCKAWAY,NJ07866     		  GOV CIVIC 500
    HIBERNIA FIRST AID SQUAD
    373 GREEN POND ROAD
    ROCKAWAY,NJ07866     		  GOV CIVIC 500
    LAKEWOOD FIRE DEPARTMENT
    735 CEDARBRIDGE AVENUE
    LAKEWOOD,NJ08701     		  GOV CIVIC 500
    LAKEWOOD VOLUNTEER FIRST AID SQUAD
    PO BOX 644
    LAKEWOOD,NJ08701     		  PC CIVIC 500
    LONG BRANCH FMBA LOCAL 68
    LONG BRANCH FIRE DEPARTMENT PO BOX
    2261
    LONGBRANCH,NJ07740     		  SO I CIVIC 500
    LONG BRANCH FIRST AID SQUAD
    PO BOX 402
    LONGBRANCH,NJ07740     		  PC CIVIC 500
    RAMTOWN FIRE COMPANY
    88 RAMTOWN-GREENVILLE ROAD
    HOWELL TOWNSHIP,NJ07731     		  PC CIVIC 500
    RAMTOWN FIRST AID SQUAD
    PO BOX 232
    HOWELL,NJ07731     		  PC CIVIC 500
    STAFFORD TOWNSHIP FIRE DEPARTMENT
    PO BOX 403
    MANAHAWKIN,NJ08050     		  NC CIVIC 500
    STAFFORD TOWNSHIP FIRST AID SQUAD
    PO BOX 403
    MANAHAWKIN,NJ08050     		  PC CIVIC 500
    TOMS RIVER FIRE COMPANY #2
    PO BOX 5258
    TOMSRIVER,NJ08753     		  PC CIVIC 500
    TOMS RIVER FIRST AID SQUAD
    11 IRONS STREET PO BOX 1273
    TOMSRIVER,NJ08754     		  PC CIVIC 500
    WALL TOWNSHIP FIRST AID & RESCUE SQUAD
    PO BOX 1105
    WALL,NJ07719     		  PC CIVIC 500
    EARTHSHARE CELEBRATES NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		  PC CIVIC 491
    OCEAN COUNTY YMCA
    1088 WEST WHITTY RD
    TOMSRIVER,NJ08753     		  PC EDUCATION 5,000
    UNITED NEGRO COLLEGE FUND
    60 PARK PLACE 4TH FL
    NEWARK,NJ07102     		  PC EDUCATION 1,000
    THE ARC OCEAN COUNTY CHAPTER
    815 CEDAR BRIDGE AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 500
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 5,000
    CHILDHOOD LEUKEMIA FOUNDATION
    807 MANTOLOKING ROAD
    BRICK,NJ08723     		  PC HUMAN SERVICES 500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 10,000
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC HUMAN SERVICES 1,000
    AUTISM SPEAKS
    NJ SHORE WALK 1060 STATE RD 2ND FL
    PRINCETON,NJ08540     		  PC HUMAN SERVICES 1,000
    AMERICAN RED CROSS
    1540 WEST PARK AVENUE NEW JERSEY
    REGION
    OCEAN,NJ07712     		  PC HUMAN SERVICES 15,000
    MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC
    1415 WYCKOFF ROAD
    FARMINGDALE,NJ07727     		  PC CIVIC 490
    JERSEY SHORE CHAMBER OF COMMERCE
    1856 HIGHWAY 35
    WALL,NJ07719     		  NC CIVIC 4,001
    THE CENTRAL JERSEY CLUB OF NANBPWC INC
    PO BOX 1161
    ASBURY PARK,NJ07712     		  PC CIVIC 2,500
    TRENTON ALUMNAE
    PO BOX 22214
    TRENTON,NJ08607     		  PC CIVIC 500
    COUNCIL OF NEW JERSEY GRANTMAKERS
    1977 N OLDEN AVENUE SUITE 238
    EWING,NJ08618     		  PC CIVIC 3,180
    BOYS & GIRLS CLUBS OF MONMOUTH COUNTY
    MONMOUTH COUNTY 1201 MONROE AVENUE
    ASBURY PARK,NJ07712     		  PC EDUCATION 1,300
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		  PC EDUCATION 1,500
    MODC EDUCATION FOUNDATION
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		  PC EDUCATION 2,000
    MONMOUTH ARTS
    105 MONMOUTH ST
    REDBANK,NJ07701     		  PC EDUCATION 1,000
    GEORGIAN COURT UNIVERSITY
    900 LAKEWOOD AVENUE
    LAKEWOOD,NJ08701     		  PC EDUCATION 500
    UNIVERSITY OF MASSACHUSETTS LOWELL
    45 LAWRENCE DRIVE
    LOWELL,MA01854     		  GOV EDUCATION 5,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    NEW JERSEY METRO CHAPTER 1480 US
    HIGHWAY 9 NORTH STE 301
    WOODBRIDGE,NJ07095     		  PC HEALTH 3,000
    VNA HEALTH GROUP
    23 MAIN STREET STE D1
    HOLMDEL,NJ07733     		  PC HEALTH 3,500
    UNIVERSITY OF MASSACHUSETTS LOWELL
    45 LAWRENCE DRIVE
    LOWELL,MA01854     		  GOV MATCHING GIFT 10,000
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		  PC HUMAN SERVICES 5,000
    MONMOUTH COUNCIL BOY SCOUTS OF AMERICA
    705 GINESI DRIVE
    MORGANVILLE,NJ07751     		  PC HUMAN SERVICES 10,000
    COVENANT HOUSE NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ07202     		  PC HUMAN SERVICES 1,000
    CPC BEHAVIORAL HEALTHCARE
    10 INDUSTRIAL WAY EAST
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 500
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 500
    SOUP KITCHEN 411
    162 BROAD STREET
    HIGHTSTOWN,NJ08520     		  PC HUMAN SERVICES 1,500
    THE TEARS FOUNDATION
    11102 SUNSET BLVD EAST SUITE 112
    PUYALLUP,WA98374     		  PC HUMAN SERVICES 250
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 177,354
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		  PC HUMAN SERVICES 5,000
    LITERACY NEW JERSEY
    100 MENLO PARK DRIVE SUITE 314
    EDISON,NJ08837     		  PC HUMAN SERVICES 2,500
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC HUMAN SERVICES 5,000
    GIRL SCOUTS OF NORTHERN NEW JERSEY
    95 NEWARK POMPTON TURNPIKE
    RIVERDALE,NJ07457     		  PC HUMAN SERVICES 750
    GET LBI RUNNING
    333 NORTH 3RD STREET
    SURFCITY,NJ08008     		  PF CIVIC 500
    MARINE CORPS RUN FOR FREEDOM
    11 BURKI PLACE
    FREEHOLD,NJ07728     		  NC CIVIC 500
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		  PC CIVIC 491
    GREATER TOMS RIVER CHAMBER OF COMMERCE
    1027 HOOPER AVENUE BLDG 1 2ND FL
    STE 5
    TOMSRIVER,NJ08753     		  NC CIVIC 200
    TRINITY AME CHURCH
    64 LIBERTY STREET
    LONGBRANCH,NJ07740     		  PC CIVIC 250
    ASBURY PARK LITTLE LEAGUE
    PO BOX 702
    ASBURY PARK,NJ07712     		  PC CIVIC 450
    CATHOLIC CHARITIES DIOCESE OF TRENTON
    PO BOX 1423
    TRENTON,NJ08607     		  PC CIVIC 2,500
    SOUTH WALL STORM
    2393 CHURCH STREET
    MANASQUAN,NJ08736     		  PC CIVIC 250
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		  NC CIVIC 500
    GIRL SCOUTS OF THE JERSEY SHORE INC
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC CIVIC 491
    180 TURNING LIVES AROUND INC
    ONE BETHANY RD BLDG 3 STE 42
    HAZLET,NJ07730     		  PC EDUCATION 5,000
    AHEPA #517
    PO BOX 735
    HOLMDEL,NJ07733     		  PC CIVIC 250
    ALZHEIMER'S NEW JERSEY
    425 EAGLE ROCK AVENUE STE 203
    ROSELAND,NJ07068     		  PC HEALTH 250
    BETHANY CARES INC
    C/O TGMG 46 OAK RIDGE ROAD
    BASKINGRIDGE,NJ07920     		  PC CIVIC 1,250
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    COLLEGE FOUNDATION 765 NEWMAN
    SPRINGS RD
    LINCROFT,NJ07738     		  PC EDUCATION 5,000
    EARTHSHARE
    7735 OLD GEORGETOWN RD 510
    BETHESDA,MD20814     		  PC ENVIRONMENTAL 1,000
    FAMILY & CHILDREN'S SERVICE
    191 BATH AVENUE
    LONGBRANCH,NJ07740     		  PC HUMAN SERVICES 1,500
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC HUMAN SERVICES 1,000
    JBJ SOUL KITCHEN
    207 MONMOUTH STREET
    REDBANK,NJ07701     		  PC HUMAN SERVICES 250
    JUNIOR ACHIEVEMENT OF NEW JERSEY
    360 PEAR BLOSSOM DRIVE
    EDISON,NJ08837     		  PC EDUCATION 10,000
    MICHAEL'S FEAT
    PO BOX 787
    MATAWAN,NJ07747     		  PC HUMAN SERVICES 1,000
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		  NC CIVIC 2,790
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		  NC CIVIC 500
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		  NC CIVIC 2,500
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		  NC CIVIC 1,000
    NEW JERSEY FUTURE
    16 W LAFAYETTE ST
    TRENTON,NJ08608     		  PC EDUCATION 5,000
    NEW JERSEY PTA
    8 QUAKERBRIDGE PLAZA SUITE F
    MERCERVILLE,NJ08619     		  PC EDUCATION 500
    PARKER FAMILY HEALTH CENTER
    211 SHREWSBURY AVENUE
    REDBANK,NJ07701     		  PC HEALTH 300
    SHORE ATHLETIC CLUB OF NEW JERSEY
    28 N LOCUST AVENUE
    WEST LONGBRANCH,NJ07764     		  NC CIVIC 300
    UNION BEACH PBA LOCAL 291
    PO BOX 194
    UNION BEACH,NJ07735     		  NC CIVIC 1,000
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 1,980
    ZZAK G APPLAUD OUR KIDS FOUNDATION INC
    PO BOX 994
    BARNEGAT,NJ08005     		  PC EDUCATION 1,000
    ACENDA INC
    42 DELSEA DRIVE SOUTH
    GLASSBORO,NJ08028     		  PC HUMAN SERVICES 2,000
    AFFORDABLE HOUSING ALLIANCE
    3535 ROUTE 66 BLDG 4
    NEPTUNE,NJ07753     		  PC HUMAN SERVICES 1,000
    ASBURY PARK MUSIC FOUNDATION INC
    621 LAKE AVENUE UNIT 1C
    ASBURY PARK,NJ07712     		  PC EDUCATION 2,500
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		  SO I EDUCATION 500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		  PC EDUCATION 1,000
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC HUMAN SERVICES 500
    INTERFAITH HOSPITALITY NETWORK OF OCEAN COUNTY INC
    407 LEXINGTON AVENUE
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 1,500
    LADACIN NETWORK
    1703 KNEELEY BOULEVARD
    WANAMASSA,NJ07712     		  PC EDUCATION 12,500
    LITERACY VOLUNTEERS OF MORRIS COUNTY
    16 ELM STREET 1ST FLOOR
    MORRISTOWN,NJ07960     		  PC HUMAN SERVICES 1,000
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		  PC HUMAN SERVICES 2,300
    MONMOUTH UNIVERSITY
    400 CEDAR AVENUE
    WEST LONGBRANCH,NJ07764     		  PC EDUCATION 500
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		  NC CIVIC 500
    MORRIS COUNTY ECONOMIC DEVELOPMENT CORPORATION
    325 COLUMBIA TURNPIKE STE 101
    FLORHAM PARK,NJ07932     		  PF CIVIC 1,100
    NJ-HAITI PARTNERS
    512 N MAIN ST
    HIGHTSTOWN,NJ08520     		  PC CIVIC 500
    OCEAN COUNTY COMMUNITY ECONOMIC ACTION NOW INC
    PO BOX 1029
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 1,200
    OCEAN MEDICAL CENTER FOUNDATION
    1340 CAMPUS PKWY BLDG C UNIT 4
    NEPTUNE,NJ07753     		  PC HEALTH 350
    PRECIOUS PROJECT INC
    77 PARKMAN STREET
    BROOKLINE,MA02446     		  PC MATCHING GIFT 10,000
    PREFERRED BEHAVIORAL HEALTH GROUP
    PO BOX 2036
    LAKEWOOD,NJ08701     		  PC HEALTH 5,000
    PREFERRED BEHAVIORAL HEALTH GROUP
    PO BOX 2036
    LAKEWOOD,NJ08701     		  PC CIVIC 491
    RALLYCAP SPORTS
    400 BEACON BLVD
    SEAGIRT,NJ08750     		  PC HUMAN SERVICES 500
    RONALD MCDONALD HOUSE OF CENTRAL NORTHERN NEW JERSEY
    131 BATH AVENUE
    LONGBRANCH,NJ07740     		  PC HUMAN SERVICES 650
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    220 EAST 42ND ST STE 435
    NEWYORK,NY10017     		  PC HEALTH 250
    THE SOCIETY OF ST VINCENT DE PAUL
    ST CATHARINE CHURCH PO BOX 655
    HOLMDEL,NJ07733     		  PC HUMAN SERVICES 500
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		  PC EDUCATION 500
    MONMOUTH UNIVERSITY
    400 CEDAR AVENUE
    WEST LONGBRANCH,NJ07764     		  PC EDUCATION 2,500
    POUND THE PAVEMENT 501 INC
    PO BOX 462
    NEPTUNE,NJ077540462     		  PC HEALTH 1,000
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION
    600 RIVER AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 2,500
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION
    600 RIVER AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 2,500
    THE CONSERVATION FUND
    ATTN GO ZERO 1655 NORTH FORT MEYER
    DRIVE SUITE 1300
    ARLINGTON,VA22209     		  PC ENVIRONMENTAL 1,098
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 3,000
    CENTER FOR VOCATIONAL REHABILITATION
    15 MERIDIAN ROAD
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 900
    ASTEP INC
    329 NEPTUNE BLVD
    NEPTUNE,NJ07753     		  PC HUMAN SERVICES 500
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 1,500
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    PO BOX 3068
    HOBOKEN,NJ07030     		  PC HUMAN SERVICES 500
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 1,000
    MOUNT OLIVE TOWNSHIP
    RECREATION DEPARTMENT PO BOX 450
    BUDDLAKE,NJ07828     		  GOV CIVIC 350
    ITALIAN AMERICAN ASSOCIATION OF THE TOWNSHIP OF OCEAN
    1110 ROUTE 35 SOUTH
    OCEAN,NJ07712     		  NC CIVIC 1,000
    LADACIN NETWORK INC
    1703 KNEELEY BOULEVARD
    WANAMASSA,NJ07712     		  PC CIVIC 491
    RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
    131 BATH AVENUE
    LONGBRANCH,NJ07740     		  PC CIVIC 491
    GIFT OF WARMTH FUND
    4814 OUTLOOK DRIVE
    WALL,NJ07753     		  PC GIFT OF WARMTH 80,000
    MONMOUTH ARTS
    105 MONMOUTH ST
    REDBANK,NJ07701     		  PC EDUCATION 1,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		  PC EDUCATION 2,000
    OCEAN TOWNSHIP ELEMTARY SCHOOL PTA
    555 DOW AVENUE
    OAKHURST,NJ07755     		  PC EDUCATION 100
    FRIENDLY SONS OF ST PATRICK OF THE JERSEY SHORE
    PO BOX 254
    SPRINGLAKE,NJ07762     		  PC CIVIC 200
    REDEEMER LUTHERAN CHURCH
    2309 HIGHWAY 70
    MANCHESTER,NJ08759     		  PC CIVIC 250
    LACEY SOCCER CLUB
    PO BOX 946
    FORKEDRIVER,NJ08731     		  PC CIVIC 250
    COMMUNITY MEDICAL CENTER FOUNDATION
    99 HIGHWAY 37 WEST
    TOMSRIVER,NJ08755     		  PC HEALTH 375
    WALL FIRST AID & RESCUE SQUAD
    PO BOX 1313
    WALL,NJ07719     		  PC CIVIC 400
    MONMOUTH DAY CARE CENTER
    9 DRS JAMES PARKER BOULEVARD
    REDBANK,NJ07701     		  PC EDUCATION 500
    HOPE SHEDS LIGHT
    253 CHESTNUT STREET
    TOMSRIVER,NJ08753     		  PC EDUCATION 500
    CPC BEHAVIORAL HEALTHCARE
    10 INDUSTRIAL WAY EAST
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 500
    NEW JERSEY VIETNAM VETERANS' MEMORIAL FOUNDATION INC
    MEMORIAL FOUNDATION INC PO BOX 648
    HOLMDEL,NJ07733     		  PC CIVIC 500
    CITY OF ASBURY PARK
    MUNICIPAL BUILDING ONE MUNICIPAL
    PLAZA
    ASBURY PARK,NJ07712     		  GOV CIVIC 500
    ALZHEIMER'S NEW JERSEY
    425 EAGLE ROCK AVENUE STE 203
    ROSELAND,NJ07068     		  PC HEALTH 750
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 750
    FULFILL
    3300 ROUTE 66
    NEPTUNE,NJ07753     		  PC HUMAN SERVICES 1,000
    ALLAIRE COMMUNITY FARM
    1923 BAILEYS CORNER ROAD
    WALL,NJ07719     		  PC HUMAN SERVICES 1,000
    AUTISM FAMILY SERVICES OF NEW JERSEY
    50 MILLSTONE ROAD BUILDING 300
    SUITE 201
    EASTWINDSOR,NJ08520     		  PC HUMAN SERVICES 1,000
    OCEAN'S HARBOR HOUSE
    808 CONIFER STREET
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 1,000
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		  PC HUMAN SERVICES 1,005
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		  PC EDUCATION 1,500
    PREFERRED BEHAVIORAL HEALTH GROUP
    PO BOX 2036
    LAKEWOOD,NJ08701     		  PC HEALTH 2,000
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 3,000
    CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY
    2 PRESERVATION PLACE
    PRINCETON,NJ08540     		  PC ENVIRONMENTAL 4,950
    JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION
    CENTER FOUNDATION 1340 CAMPUS
    PARKWAY BUILDING C UNIT 4
    NEPTUNE,NJ07753     		  PC HEALTH 5,000
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    765 NEWMAN SPRINGS RD
    LINCROFT,NJ07738     		  PC EDUCATION 2,500
    BOYS & GIRLS CLUBS OF MONMOUTH COUNTY
    MONMOUTH COUNTY 1201 MONROE AVENUE
    ASBURY PARK,NJ07712     		  PC EDUCATION 1,500
    INFOAGE - WOH 21
    2201 MARCONI ROAD
    WALL,NJ07719     		  PC EDUCATION 1,500
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    COLLEGE FOUNDATION 765 NEWMAN
    SPRINGS RD
    LINCROFT,NJ07738     		  PC EDUCATION 1,900
    BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY
    305 BOND STREET
    ASBURY PARK,NJ07712     		  PC EDUCATION 1,000
    OCEAN COUNTY FOUNDATION FOR VOCATIONAL TECHNICAL EDUCATION
    TECHNICAL EDUCATION 137 BEY LEA
    ROAD
    TOMSRIVER,NJ08753     		  PC EDUCATION 250
    THE ARC OCEAN COUNTY CHAPTER
    815 CEDAR BRIDGE AVENUE
    LAKEWOOD,NJ08701     		  PC HEALTH 300
    THE CONSERVATION FUND
    ATTN GO ZERO 1655 NORTH FORT MEYER
    DRIVE SUITE 1300
    ARLINGTON,VA22209     		  PC ENVIRONMENTAL 364
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		  PC ENVIRONMENTAL 5,000
    MONMOUTH CONSERVATION FOUNDATION
    PO BOX 4150
    MIDDLETOWN,NJ07748     		  PC ENVIRONMENTAL 1,000
    HOMES NOW INC
    2141 ROUTE 88 EAST SUITE 1
    BRICK,NJ08724     		  PC HUMAN SERVICES 200
    MONMOUTH COUNCIL BOY SCOUTS OF AMERICA
    705 GINESI DRIVE
    MORGANVILLE,NJ07751     		  PC HUMAN SERVICES 10,000
    COMMUNITY AFFAIRS & RESOURCE CENTER
    913 SEWALL AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 1,500
    SAINT VINCENT DEPAUL SOCIETY
    C/O ST MARY OF THE LAKE CHURCH 43
    MADISON AVENUE
    LAKEWOOD,NJ08701     		  PC HUMAN SERVICES 500
    LUNCH BREAK
    PO BOX 2215
    REDBANK,NJ07701     		  PC HUMAN SERVICES 2,500
    THE ROSE HOUSE
    PO BOX 544
    CEDARKNOLLS,NJ07927     		  PC HUMAN SERVICES 1,200
    MERCY CENTER
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 5,000
    CASA OF OCEAN COUNTY
    1035 HOOPER AVENUE SUITE 3
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 290
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		  PC HUMAN SERVICES 500
    FAMILY & CHILDREN'S SERVICE
    191 BATH AVENUE
    LONGBRANCH,NJ07740     		  PC HUMAN SERVICES 250
    MERCY CENTER
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 1,000
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		  NC CIVIC 1,650
    EXECUTIVE WOMEN OF NEW JERSEY CHARITABLE TRUST
    P O BOX 925
    VOORHEES,NJ08043     		  PC CIVIC 3,000
    JERSEY SHORE RUNNING CLUB
    PO BOX 7492
    SHREWSBURY,NJ07702     		  PC CIVIC 250
    LACEY SOCCER CLUB
    PO BOX 946
    FORKEDRIVER,NJ08731     		  PC CIVIC 175
    THE CENTRAL JERSEY CLUB OF NANBPWC INC
    PO BOX 1161
    ASBURY PARK,NJ07712     		  PC CIVIC 1,000
    LT DENNIS W ZILINSKI II MEMORIAL FUND
    A TOAST TO DENNIS PO BOX 124
    ADELPHIA,NJ07710     		  PC CIVIC 500
    BRIELLE FIRE COMPANY
    PO BOX 83
    BRIELLE,NJ08730     		  GOV CIVIC 300
    BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC
    305 BOND STREET
    ASBURY PARK,NJ07712     		  PC EDUCATION 491
    ZZAK G APPLAUD OUR KIDS FOUNDATION INC
    PO BOX 994
    BARNEGAT,NJ08005     		  PC EDUCATION 250
    SENIOR CITIZENS ACTIVITIES NETWORK INC
    MONMOUTH MALL 180 HIGHWAY 35S
    EATONTOWN,NJ07724     		  PC EDUCATION 491
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		  SO I EDUCATION 300
    CHHANGEBCCAD
    765 NEWMAN SPRINGS RD
    LINCROFT,NJ07738     		  PC EDUCATION 500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET FREEHOLD
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 500
    21 PLUS FOUNDATION INC
    1900 ROUTE 70 SUITE 12
    MANCHESTER,NJ08759     		  SO III FI HUMAN SERVICES 500
    BURLINGTON COUNTY MILITARY AFFAIRS COMMITTEE
    PO BOX 1213 MEDFORD
    MEDFORD,NJ08055     		  PC CIVIC 950
    GIRL SCOUTS OF NORTHERN NEW JERSEY
    95 NEWARK POMPTON TURNPIKE
    RIVERDALE,NJ07457     		  PC HUMAN SERVICES 1,000
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		  NC CIVIC 1,000
    MONMOUTH COUNTY WORKFORCE DEVELOPMENT BOARD
    SCHOLARSHIP FUND 17 CHRISTOPHER WAY
    EATONTOWN,NJ07724     		  GOV CIVIC 1,000
    ASBURY PARK CHAMBER OF COMMERCE
    PO BOX 649
    ASBURY PARK,NJ07712     		  NC CIVIC 1,000
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 491
    MONMOUTH COUNTY SPCA
    260 WALL STREET
    EATONTOWN,NJ07724     		  PC CIVIC 1,000
    180 TURNING LIVES AROUND INC
    ONE BETHANY RD BLDG 3 STE 42
    HAZLET,NJ07730     		  PC EDUCATION 2,500
    AMERICAN CANCER SOCIETY
    JERSEY SHORE REGION 2310 HIGHWAY 34
    SUITE 1D
    MANASQUAN,NJ08736     		  PC HEALTH 2,500
    OCEAN COUNTY YMCA
    1088 WEST WHITTY RD
    TOMSRIVER,NJ08753     		  PC EDUCATION 2,500
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		  PC HUMAN SERVICES 5,000
    AMERICAN CANCER SOCIETY
    2310 HIGHWAY 34 SUITE 1D
    MANASQUAN,NJ08736     		  PC HEALTH 7,500
    COASTAL HABITAT FOR HUMANITY
    1105 MEMORIAL DRIVE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 7,500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		  PC HUMAN SERVICES 10,000
    NORTHERN OCEAN HABITAT FOR HUMANITY
    1214 ROUTE 37 EAST
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 10,000
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALLTOWNSHIP,NJ07753     		  PC HUMAN SERVICES 10,000
    LUNCH BREAK
    PO BOX 2215
    REDBANK,NJ07701     		  PC HUMAN SERVICES 25,000
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		  NC CIVIC 490
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		  PC HUMAN SERVICES 27,500
    HOMES FOR ALL INC
    309 HOOPER AVENUE
    TOMSRIVER,NJ08753     		  PC HUMAN SERVICES 35,000
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		  PC HUMAN SERVICES 50,000
    Total .................................bullet 3a 1,640,867
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 234  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 234 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    234
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    NEW JERSEY NATURAL GAS COMPANY CHARITY
    INC
    Employer identification number

    22-3828939
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    NEW JERSEY NATURAL GAS COMPANY CHARITY
    INC         		Employer identification number
    22-3828939
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    NJR ENERGY SERVICES
     
    145 WYCKOFF RD
     
    WALL, NJ07719

    		$ 10,200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    NEW JERSEY NATURAL GAS COMPANY CHARITY
    INC         		Employer identification number

    22-3828939
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    NEW JERSEY NATURAL GAS COMPANY CHARITY
    INC         		Employer identification number

    22-3828939
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 22,679 0   21,630

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 ExpenditureResponsibilityStmt
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    CONSERVE TO PRESERVE FOUNDATION INC
          		1415 WYCKOFF ROAD
    WALL,NJ07719     		2020-10-30 718,000 TO ENCOURAGE ENERGY EFFICIENCY, PROMOTE ENVIRONMENTALLY FRIENDLY PROGRAMS AND TECHNOLOGIES, AND ENCOURAGE ENVIRONMENTAL STEWARDSHIP. 675,336   MONTHLY, INCLUDING 9/30/2021 2021-09-30 THE GRANTOR AND GRANTEE ARE MANAGED BY THE SAME INDIVIDUALS, WHO CONTINUALLY CONFIRM THE FUNDS ARE EXPENDED FOR DESIGNATED PURPOSES.

    TY 2020 GeneralExplanationAttachment
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Identifier Return Reference Explanation
    EXCESS DISTRIBUTION CARRYOVER PART XIII, LINE 3A-E THE CHARITY'S EXCESS DISTRIBUTION CARRYOVERS FROM PRIOR YEARS HAVE BEEN ADJUSTED TO ACCOUNT FOR PRIOR YEAR GRANTS WHERE THE RECIPIENT DID NOT MAKE THE OUT-OF-CORPUS ELECTION.

    TY 2020 OtherExpensesSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EDUCATION PROGRAMS COMMUNICATIONS AND EVENTS 13,000 0   8,000
    PROMOTION OF OTHER 501(C)(3) CHARITIES 45,500 0   45,500


    TY 2020 TransfersToControlledEntities
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Name US /
    Foreign Address    		 EIN Description Amount
    CONSERVE TO PRESERVE FOUNDATION INC 1415 WYCKOFF ROAD
    WALL,NJ07719     		26-3424915 GRANT FOR CHARITABLE ACTIVITIES 718,000
    Total     718,000