Form990-PF


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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 10-01-2021 , and ending 09-30-2022
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$21,135,608J 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) 13,050,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 2,853 2,853  
4 Dividends and interest from securities... 29,706 29,706  
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........ 13,082,559 32,559  
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 23,835 0   22,680
c Other professional fees (attach schedule).... Click to see attachment 20,518 20,518   0
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 48,600 0   53,600
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 92,953 20,518   76,280
25 Contributions, gifts, grants paid....... 1,682,442 957,137
26 Total expenses and disbursements. Add lines 24 and 25 1,775,395 20,518   1,033,417
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,307,164
b Net investment income (if negative, enter -0-) 12,041
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 20,048 3,051,050 3,051,050
3 Accounts receivable bullet13,050,000
Less: allowance for doubtful accounts bullet   10,200,000 13,050,000 13,050,000
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.............. 12,168 15,613 15,613
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment1,051,610 1,051,610
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment1,175,390 1,175,390
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment1,742,326 1,742,326
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 0 Click to see attachment1,049,619 1,049,619
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) 10,232,216 21,135,608 21,135,608
Liabilities 17 Accounts payable and accrued expenses.......... 47,394 26,335
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)......... 47,394 26,335
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........... 10,184,822 21,109,273
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)..... 10,184,822 21,109,273
30 Total liabilities and net assets/fund balances (see instructions). 10,232,216 21,135,608
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
10,184,822
2
Enter amount from Part I, line 27a .....................
2
11,307,164
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
21,491,986
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
382,713
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
21,109,273
Form 990-PF (2021)
Form 990-PF (2021)
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 167
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- ..... 5 167
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 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 9 167
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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, 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
    LORI DELGIUDICE SVP, TRUSTEE (START 5/23)
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    PATRICK MIGLIACCIO SVP, TRUSTEE
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    TEJAL K MEHTA CORPORATE SECRETARY (START 6/22)
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    THOMAS F HAYES TRUSTEE
    2.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    DANIEL SERGOTT TREASURER (START 1/22)
    0.00     		0 0 0
    1415 WYCKOFF ROAD
    WALL,NJ07719
    AMANDA MULLAN SVP (END 7/22)
    0.00     		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 (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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 VIII-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 YEAR, THE CHARITY MADE APPROXIMATELY (200) MEDIA ANNOUNCEMENTS ALERTING NEW JERSEY RESIDENTS TO LOCAL CHARITIES AND RESOURCE PROGRAMS THAT WERE AVAILABLE TO ASSIST PERSONS IN NEED. 40,000
    2 THE CHARITY FACILITATES AFTER SCHOOL TUTORING AND MENTORSHIP ACTIVITIES AND PROVIDES EDUCATIONAL MATERIALS, SERVING APPROXIMATELY 1,060 YOUTH EACH YEAR. 8,600
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    2,249,393
    b
    Average of monthly cash balances.......................
    1b
    4,588,222
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,837,615
    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
    6,837,615
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    102,564
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    6,735,051
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    336,753
    Part X
    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 IX, line 6..................
    1
    336,753
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    167
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    167
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    336,586
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    336,586
    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 XII, line 1 ...
    7
    336,586
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 336,586
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 1,888,868
    b From 2017...... 1,468,802
    c From 2018...... 1,569,299
    d From 2019...... 1,031,011
    e From 2020...... 917,172
    f Total of lines 3a through e ........ 6,875,152
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,033,417
    a Applied to 2020, 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 2021 distributable amount..... 336,586
    e Remaining amount distributed out of corpus 696,831
    5 Excess distributions carryover applied to 2021. 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 7,571,983
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		1,888,868
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		5,683,115
    10 Analysis of line 9:
    a Excess from 2017.... 1,468,802
    b Excess from 2018.... 1,569,299
    c Excess from 2019.... 1,031,011
    d Excess from 2020.... 917,172
    e Excess from 2021.... 696,831
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    COMMUNITY FOUNDATION OF NJ
    IMPACT 100 JERSEY COAST SPONSORSHIP
    PO BOX 7989
    SHREWSBURY,NJ07702     		N/A PC CIVIC 3,500
    ADVOCATES FOR CHILDREN OF NEW JERSEY
    35 HALSEY STREET
    NEWARK,NJ07102     		N/A PC CIVIC 250
    CENTER FOR VOCATIONAL REHABILITATION
    15 MERIDIAN ROAD
    EATONTOWN,NJ07724     		N/A PC HUMAN SERVICES 1,000
    LATINO AMERICAN ASSOCIATION OF MONMOUTH COUNTY INC
    OF MONMOUTH COUNTY PO BOX 357
    LONG BRANCH,NJ07740     		N/A PC CIVIC 350
    OCEAN'S HARBOR HOUSE
    808 CONIFER STREET
    TOMS RIVER,NJ08753     		N/A PC HUMAN SERVICES 250
    FRIENDS OF THE PARKS
    PO BOX 686
    LINCROFT,NJ07738     		N/A PC ENVIRONMENTAL 250
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 10,000
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 1,000
    CONSERVE TO PRESERVE FOUNDATION INC
    1415 WYCKOFF RD
    WALL TOWNSHIP,NJ07719     		N/A PF ENVIRONMENTAL 718,000
    JERSEY SHORE RUNNING CLUB
    PO BOX 7492
    SHREWSBURY,NJ07702     		N/A PC CIVIC 500
    TOWN OF DOVER
    37 N SUSSEX STREET
    DOVER,NJ07801     		N/A GOV CIVIC 1,000
    THE FRANCES FOUNDATION
    8 BRYCE RD
    HOLMDEL,NJ07733     		N/A PC HUMAN SERVICES 2,500
    THE SAND DOLLAR GARDEN CLUB
    1807 NORTH BAYVIEW AVENUE
    SEASIDE PARK,NJ08752     		N/A GOV CIVIC 250
    BOROUGH OF SPRING LAKE HEIGHTS - VETERANS' LUNCH
    2021 VETERANS LUNCH 555 BRIGHTON
    AVE
    SPRING LAKE,NJ07762     		N/A GOV CIVIC 200
    ASSOCIATION OF THE UNITED STATES ARMY (AUSA)
    2425 WILSON BLVD
    ARLINGTON,VA22201     		N/A PC CIVIC 350
    EPILEPSY SERVICES NEW JERSEY
    50 MILLSTONE ROAD BUILDING 300
    SUITE 201
    EAST WINDSOR,NJ08520     		N/A PC HEALTH 1,500
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		N/A PC HUMAN SERVICES 2,500
    MARY'S PLACE BY THE SEA
    PO BOX 86
    OCEAN GROVE,NJ07756     		N/A PC HEALTH 200
    MICHAEL'S FEAT
    PO BOX 787
    MATAWAN,NJ07747     		N/A PC HUMAN SERVICES 500
    MODC EDUCATION FOUNDATION
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A PC EDUCATION 2,000
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		N/A NC CIVIC 1,000
    PARKER FAMILY HEALTH CENTER
    211 SHREWSBURY AVE
    RED BANK,NJ07701     		N/A PC HEALTH 1,500
    PATRIOTS' PATH COUNCIL BOY SCOUTS OF AMERICA
    1 SADDLE ROAD
    CEDAR KNOLLS,NJ07927     		N/A PC HUMAN SERVICES 300
    ST ROSE HIGH SCHOOL
    607 7TH AVE
    BELMAR,NJ07719     		N/A PC MATCHING GIFT 2,475
    THE NATURE CONSERVANCY
    200 POTTERSVILLE ROAD
    CHESTER,NJ07930     		N/A PC ENVIRONMENTAL 728
    THE NATURE CONSERVANCY
    200 POTTERSVILLE ROAD
    CHESTER,NJ07930     		N/A PC ENVIRONMENTAL 668
    THE SALVATION ARMY
    605 ASBURY AVENUE
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 250
    NJCA
    75 RARITAN AVE SUITE 200
    HIGHLAND PARK,NJ08904     		N/A PC EDUCATION 750
    BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY
    305 BOND STREET
    ASBURY PARK,NJ07712     		N/A PC EDUCATION 10,000
    YMCA OF GREATER MONMOUTH COUNTY
    170 PATTERSON AVENUE
    SHREWSBURY,NJ07702     		N/A PC EDUCATION 500
    ZZAK G APPLAUD OUR KIDS FOUNDATION INC
    PO BOX 994
    BARNEGAT,NJ08005     		N/A PC EDUCATION 250
    FREEHOLD BOROUGH EDUCATIONAL FOUNDATION
    6 HANCE BLVD
    FREEHOLD,NJ07728     		N/A PC EDUCATION 500
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMS RIVER,NJ08754     		N/A PC EDUCATION 500
    THE ARC OF MONMOUTH
    1158 WAYSIDE RD
    TINTON FALLS,NJ07712     		N/A PC HEALTH 1,500
    EMMANUEL CANCER FOUNDATION
    EASTERN REGION 1710 HIGHWAY 71
    SUITE 2
    WALL,NJ07719     		N/A PC HEALTH 700
    AMERICAN CANCER SOCIETY
    JERSEY SHORE REGION 2310 HIGHWAY 34
    SUITE 1D
    MANASQUAN,NJ08736     		N/A PC HEALTH 700
    NEW JERSEY SEA GRANT CONSORTIUM
    22 MAGRUDER ROAD
    FORT HANCOCK,NJ07732     		N/A PC ENVIRONMENTAL 7,819
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 1,800
    UNITED WAY OF NORTHERN NEW JERSEY
    222 RIDGEDALE AVE 301
    CEDAR KNOLLS,NJ07927     		N/A PC HUMAN SERVICES 900
    THE SALVATION ARMY DOVER CORPS
    76 NORTH BERGEN STREET PO BOX 895
    DOVER,NJ07801     		N/A PC HUMAN SERVICES 900
    THE SALVATION ARMY
    605 ASBURY AVENUE
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 900
    THE SALVATION ARMY
    1738 ROUTE 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HUMAN SERVICES 900
    COMMUNITY OPTIONS INC
    CUPIDS CHASE 202 NORTH MAIN STREET
    FORKED RIVER,NJ08731     		N/A PC HUMAN SERVICES 500
    JERSEY SHORE CHAMBER OF COMMERCE
    1856 HIGHWAY 35
    WALL,NJ07719     		N/A NC CIVIC 250
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A NC CIVIC 360
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A NC CIVIC 250
    THE CENTRAL JERSEY CLUB OF NANBPWC INC
    PO BOX 1161
    ASBURY PARK,NJ07712     		N/A PC CIVIC 1,000
    EASTERN MONMOUTH AREA CHAMBER OF COMMERCE
    PO BOX 627
    RED BANK,NJ07701     		N/A NC CIVIC 2,000
    OCEAN COUNTY FOUNDATION FOR VOCATIONAL TECHNICAL EDUCATION
    TECHNICAL EDUCATION 137 BEY LEA
    ROAD
    TOMS RIVER,NJ08753     		N/A PC EDUCATION 1,000
    CENTRAL REGIONAL BOYS BASKETBALL
    CENTRAL REGIONAL ATHLETIC DEPARTMEN
    509 FOREST HILLS PKWY
    BAYVILLE,NJ08721     		N/A GOV EDUCATION 250
    THE GARDEN STATE FILM FESTIVAL
    711 BOSTON BLVD
    SEA GIRT,NJ08750     		N/A PC EDUCATION 2,500
    YMCA OF GREATER MONMOUTH COUNTY
    170 PATTERSON AVENUE
    SHREWSBURY,NJ07702     		N/A PC EDUCATION 1,000
    MONMOUTH ARTS
    105 MONMOUTH ST
    RED BANK,NJ07701     		N/A PC EDUCATION 1,000
    PRECIOUS PROJECT INC
    231 BUSSEY STREET
    DEDHAM,MA02026     		N/A PC MATCHING GIFT 10,000
    NEW JERSEY FUTURE
    16 W LAFAYETTE ST
    TRENTON,NJ08608     		N/A PC MATCHING GIFT 500
    MOREHOUSE COLLEGE
    830 WESTVIEW DRIVE SW
    ATLANTA,GA30314     		N/A PC MATCHING GIFT 1,200
    MOREHOUSE COLLEGE
    830 WESTVIEW DRIVE SW
    ATLANTA,GA30314     		N/A PC MATCHING GIFT 1,200
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		N/A PC ENVIRONMENTAL 5,000
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		N/A PC ENVIRONMENTAL 5,000
    THE JERSEY SHORE PARTNERSHIP FOUNDATION
    C/O EPS CORPORATION 78 APPLE STREET
    TINTON FALLS,NJ07724     		N/A PC ENVIRONMENTAL 10,000
    CAREGIVER VOLUNTEERS OF CENTRAL JERSEY
    CENTRAL JERSEY 67 ROUTE 37W
    RIVERWOOD PLAZA 2
    TOMS RIVER,NJ08755     		N/A PC HUMAN SERVICES 500
    HABCORE INC
    PO BOX 2361
    RED BANK,NJ07701     		N/A PC HUMAN SERVICES 1,000
    CHILDHOOD LEUKEMIA FOUNDATION
    807 MANTOLOKING ROAD
    BRICK,NJ08723     		N/A PC HUMAN SERVICES 500
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		N/A PC HUMAN SERVICES 250
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 500
    MONMOUTH COUNTY SHERIFFS FOP LODGE #121
    PO BOX 6583
    FREEHOLD,NJ07728     		N/A PC CIVIC 2,500
    THE TOMS RIVER BUSINESS DEVELOPMENT CORPORATION
    DOWNTOWN TOMS RIVER 53 MAIN STREET
    TOMS RIVER,NJ08753     		N/A PC CIVIC 5,000
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		N/A SO I EDUCATION 1,000
    LADACIN NETWORK INC
    1703 KNEELEY BOULEVARD
    WANAMASSA,NJ07712     		N/A PC EDUCATION 487
    180 TURNING LIVES AROUND INC
    ONE BETHANY RD BLDG 3 STE 42
    HAZLET,NJ07730     		N/A PC EDUCATION 5,000
    SENIOR CITIZENS ACTIVITIES NETWORK INC (SCAN)
    MONMOUTH MALL 180 HIGHWAY 35S
    EATONTOWN,NJ07724     		N/A PC EDUCATION 10,000
    OCEAN COUNTY LIBRARY FOUNDATION
    101 WASHINGTON STREET
    TOMS RIVER,NJ08753     		N/A PC EDUCATION 250
    JERSEY SHORE JAZZ AND BLUES FOUNDATION
    PO BOX 8713
    RED BANK,NJ07701     		N/A PC EDUCATION 1,000
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    COLLEGE FOUNDATION 765 NEWMAN
    SPRINGS RD
    LINCROFT,NJ07738     		N/A PC EDUCATION 1,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		N/A PC EDUCATION 1,500
    GEORGIAN COURT UNIVERSITY
    900 LAKEWOOD AVE
    LAKEWOOD,NJ08701     		N/A PC EDUCATION 2,000
    INDEPENDENT COLLEGE FUND OF NJ
    154 WEST STATE STREET
    TRENTON,NJ08608     		N/A PC EDUCATION 1,000
    MONMOUTH UNIVERSITY
    400 CEDAR AVENUE
    WEST LONG BRANCH,NJ07764     		N/A PC EDUCATION 1,510
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMS RIVER,NJ08754     		N/A PC EDUCATION 1,500
    UNITED NEGRO COLLEGE FUND
    60 PARK PLACE 4TH FL
    NEWARK,NJ07102     		N/A PC EDUCATION 1,000
    CHHANGEBCC
    BROOKDALE COMMUNITY COLLEGE 765
    NEWMAN SPRINGS ROAD
    LINCROFT,NJ07738     		N/A PC EDUCATION 500
    SHARK RIVER SURF ANGLERS BELMAR NJ
    CHILDRENS TROUT TOURNAMENT 2167
    GREGORY PLACE
    SEA GIRT,NJ08750     		N/A PC EDUCATION 500
    GEORGIAN COURT UNIVERSITY
    900 LAKEWOOD AVE
    LAKEWOOD,NJ08701     		N/A PC EDUCATION 3,000
    VINTAGE AUTOMOBILE MUSEUM OF NEW JERSEY
    1800 BAY AVENUE BUILDING 13 PO BOX
    606
    POINT PLEASANT,NJ08742     		N/A PC EDUCATION 250
    MONMOUTH DAY CARE CENTER
    9 DRS JAMES PARKER BOULEVARD
    RED BANK,NJ07701     		N/A PC EDUCATION 750
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    765 NEWMAN SPRINGS RD
    LINCROFT,NJ07738     		N/A PC EDUCATION 2,000
    OCEAN MEDICAL CENTER FOUNDATION
    425 JACK MARTIN BOULEVARD
    BRICK,NJ08724     		N/A PC HEALTH 1,250
    OCEAN OF LOVE
    1709 HIGHWAY 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HEALTH 250
    BAYSHORE COMMUNITY HOSPITAL FOUNDATION
    FOUNDATION 727 NORTH BEERS STREET
    HOLMDEL,NJ07733     		N/A PC HEALTH 1,000
    CENTRASTATE HEALTHCARE FOUNDATION
    225 WILLOW BROOK ROAD SUITE 5
    FREEHOLD,NJ07728     		N/A PC HEALTH 1,000
    DEBORAH HOSPITAL FOUNDATION
    212 TRENTON ROAD
    BROWNS MILLS,NJ08015     		N/A PC HEALTH 1,000
    JERSEY SHORE UNIVERSITY MEDICAL CENTER FOUNDATION
    CENTER FOUNDATION 1340 CAMPUS
    PARKWAY BUILDING C UNIT 4
    NEPTUNE,NJ07753     		N/A PC HEALTH 1,500
    RIVERVIEW MEDICAL CENTER FOUNDATION
    ONE RIVERVIEW PLAZA
    RED BANK,NJ07701     		N/A PC HEALTH 1,250
    SOUTHERN OCEAN MEDICAL CENTER FOUNDATION
    1140 ROUTE 72 WEST
    MANAHAWKIN,NJ08050     		N/A PC HEALTH 1,000
    ST BARNABAS MEDICAL CENTER FOUNDATION
    DEVELOPMENT DEPARTMENT 95 OLD SHORT
    HILLS ROAD
    WEST ORANGE,NJ07052     		N/A PC HEALTH 500
    COMMUNITY MEDICAL CENTER FOUNDATION
    99 HIGHWAY 37 WEST
    TOMS RIVER,NJ08755     		N/A PC HEALTH 1,250
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS FOUNDATION
    600 RIVER AVE
    LAKEWOOD,NJ08701     		N/A PC HEALTH 1,000
    MONMOUTH HEALTH CARE FOUNDATION
    300 2ND AVE
    LONG BRANCH,NJ07740     		N/A PC HEALTH 1,250
    FOUNDATION FOR MORRISTOWN MEDICAL CENTER
    475 SOUTH STREET FIRST FLOOR
    MORRISTOWN,NJ07960     		N/A PC HEALTH 1,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    NEW JERSEY METRO CHAPTER 1480 US
    HIGHWAY 9 NORTH STE 301
    WOODBRIDGE,NJ07095     		N/A PC HEALTH 3,000
    SPECIAL OLYMPICS NEW JERSEY
    1 EUNICE KENNEDY SHRIVER WAY
    LAWRENCEVILLE,NJ08648     		N/A PC HEALTH 250
    COMMUNITY MEDICAL CENTER FOUNDATION
    99 HIGHWAY 37 WEST
    TOMS RIVER,NJ08755     		N/A PC HEALTH 500
    THE ARC OCEAN COUNTY CHAPTER
    393 MANTOLOKING ROAD
    BRICK,NJ08723     		N/A PC HEALTH 250
    THE CENTER IN ASBURY PARK INC
    C/O ASBURY PARK FIRE DEPT FIRST AID
    800 MAIN STREET
    ASBURY PARK,NJ07712     		N/A PC HEALTH 500
    COLORADO FOURTEENERS INITIATIVE
    1511 WASHINGTON AVE SUITE 310
    GOLDEN,CO80401     		N/A PC MATCHING GIFT 250
    UNIVERSITY OF MASSACHUSETTS LOWELL
    45 LAWRENCE DRIVE
    LOWELL,MA01854     		N/A GOV MATCHING GIFT 10,000
    THE NATURE CONSERVANCY
    200 POTTERSVILLE ROAD
    CHESTER,NJ07930     		N/A PC ENVIRONMENTAL 12,241
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ086092158     		N/A PC ENVIRONMENTAL 487
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 5,500
    FULFILL
    3300 ROUTE 66
    NEPTUNE,NJ07753     		N/A PC HUMAN SERVICES 1,700
    AMERICAN RED CROSS
    166 MAPLE AVENUE
    RED BANK,NJ07701     		N/A PC HUMAN SERVICES 20,000
    MERCY CENTER
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 2,500
    NEWBRIDGE SERVICES
    1259 RT 46 EAST BLDG 2 SUITE 100B
    PARSIPPANY,NJ07054     		N/A PC HUMAN SERVICES 400
    UNITED WAY OF NORTHERN NEW JERSEY
    222 RIDGEDALE AVE 301
    CEDAR KNOLLS,NJ07927     		N/A PC HUMAN SERVICES 1,500
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 3,000
    NAMI MERCER COUNTY
    1235 WHITEHORSE MERCERVILLE ROAD
    BLDG C STE 303
    HAMILTON,NJ08619     		N/A PC HUMAN SERVICES 500
    MONMOUTH COUNCIL BOY SCOUTS OF AMERICA
    705 GINESI DRIVE
    MORGANVILLE,NJ07751     		N/A PC HUMAN SERVICES 10,000
    LUNCH BREAK
    PO BOX 2215
    RED BANK,NJ07701     		N/A PC HUMAN SERVICES 250
    NEW JERSEY STATE ELKS ASSOCIATION CHARITIES INC
    C/O BARBARA MCCREDIE 15 RIDGE AVE
    MANASQUAN,NJ08736     		N/A PC CIVIC 250
    NORTH WALL LITTLE LEAGUE
    PO BOX 1242
    WALL,NJ07719     		N/A PC CIVIC 300
    MANASQUAN FIRST AID SQUAD
    65 BROAD STREET
    MANASQUAN,NJ08736     		N/A PC CIVIC 300
    THE CENTRAL JERSEY CLUB OF NANBPWC INC
    PO BOX 1161
    ASBURY PARK,NJ07712     		N/A PC CIVIC 2,500
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A NC CIVIC 3,000
    CITY OF ASBURY PARK
    PO BOX 832 806 THIRD AVE
    ASBURY PARK,NJ07712     		N/A GOV CIVIC 500
    ATLANTIC HIGHLANDS FIRE DEPARTMENT
    10 E HIGHLAND AVE
    ATLANTIC HIGHLANDS,NJ07716     		N/A PC CIVIC 500
    ATLANTIC HIGHLANDS FIRST AID SQUAD
    10 E HIGHLAND AVENUE
    ATLANTIC HIGHLANDS,NJ07716     		N/A PC CIVIC 500
    BARNEGAT FIRE COMPANY
    PO BOX 539
    BARNEGAT,NJ08005     		N/A PC CIVIC 500
    BEACHWOOD FIRE COMPANY
    745 BEACHWOOD BLVD
    BEACHWOOD,NJ08722     		N/A PC CIVIC 500
    GLENDOLA FIRE COMPANY
    3404 BELMAR BLVD PO BOX 1165
    BELMAR,NJ07719     		N/A GOV CIVIC 500
    HIBERNIA FIRE COMPANY NO 1
    372 GREEN POND ROAD
    ROCKAWAY,NJ07866     		N/A GOV CIVIC 500
    HIBERNIA FIRST AID SQUAD
    372 GREEN POND ROAD
    ROCKAWAY,NJ07866     		N/A GOV CIVIC 500
    LAKEWOOD FIRE DEPARTMENT
    735 CEDARBRIDGE AVE
    LAKEWOOD,NJ08701     		N/A GOV CIVIC 500
    LAKEWOOD VOLUNTEER FIRST AID SQUAD
    PO BOX 644
    LAKEWOOD,NJ08701     		N/A PC CIVIC 500
    LONG BRANCH FMBA LOCAL 68
    LONG BRANCH FIRE DEPARTMENT PO BOX
    2261
    LONG BRANCH,NJ07740     		N/A SO I CIVIC 500
    LONG BRANCH FIRST AID SQUAD
    PO BOX 402
    LONG BRANCH,NJ07740     		N/A PC CIVIC 500
    RAMTOWN FIRE COMPANY
    88 RAMTOWN-GREENVILLE ROAD
    HOWELL TOWNSHIP,NJ07731     		N/A PC CIVIC 500
    RAMTOWN FIRST AID SQUAD
    PO BOX 232
    HOWELL,NJ07731     		N/A PC CIVIC 500
    STAFFORD TOWNSHIP FIRE DEPARTMENT
    PO BOX 403
    MANAHAWKIN,NJ08050     		N/A NC CIVIC 500
    STAFFORD TOWNSHIP FIRST AID SQUAD
    PO BOX 403
    MANAHAWKIN,NJ08050     		N/A PC CIVIC 500
    TOMS RIVER FIRE COMPANY #2
    PO BOX 5258
    TOMS RIVER,NJ08753     		N/A PC CIVIC 500
    TOMS RIVER FIRST AID SQUAD
    11 IRONS STREET PO BOX 1273
    TOMS RIVER,NJ08754     		N/A PC CIVIC 500
    WALL TOWNSHIP FIRST AID & RESCUE SQUAD
    PO BOX 1105
    WALL,NJ07719     		N/A PC CIVIC 500
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		N/A NC CIVIC 2,500
    EXECUTIVE WOMEN OF NEW JERSEY
    P O BOX 925
    VOORHEES,NJ08043     		N/A PC CIVIC 10,400
    NEPTUNE TOWNSHIP JOINT VETERANS DAY PARADE COMMITTEE
    PO BOX 235
    NEPTUNE,NJ077540235     		N/A GOV CIVIC 100
    ASBURY PARK ST PATRICK'S DAY PARADE
    PO BOX 694
    ASBURY PARK,NJ07712     		N/A PC CIVIC 250
    AHEPA #517
    PO BOX 735
    HOLMDEL,NJ07733     		N/A PC CIVIC 250
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HOUSING 250
    AMERICAN HEART ASSOCIATION
    ATTN TEAM RUTH PAIGE/NORTHERN NJ GO
    RED 4217 PARK PLACE COURT
    GLEN ALLEN,VA23060     		N/A PC HEALTH 250
    SHORE ATHLETIC CLUB OF NEW JERSEY
    28 N LOCUST AVE
    WEST LONG BRANCH,NJ07764     		N/A NC CIVIC 300
    KIWANIS GREATER TOMS RIVER
    PO BOX 1350
    TOMS RIVER,NJ08754     		N/A NC CIVIC 300
    FRIENDLY SONS OF ST PATRICK OF THE JERSEY SHORE
    PO BOX 254
    SPRING LAKE,NJ07762     		N/A PC CIVIC 350
    MARINE CORPS RUN FOR FREEDOM
    11 BURKI PLACE
    FREEHOLD,NJ07728     		N/A NC CIVIC 500
    BOROUGH OF EATONTOWN
    EATONTOWN RECREATION 47 BROAD
    STREET
    EATONTOWN,NJ07724     		N/A GOV CIVIC 500
    CHILD WELLNESS INSTITUTE
    103 CHURCH STREET SUITE 210
    NEW BRUNSWICK,NJ08901     		N/A PC HUMAN SERVICES 650
    EASTERN MONMOUTH AREA CHAMBER OF COMMERCE
    97 APPLE STREET SUITE 8
    TINTONFALLS,NJ07724     		N/A NC CIVIC 487
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 487
    MONMOUTH PARK CHARITY FUND
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 487
    WALL RECREATION
    2700 ALLAIRE ROAD PO BOX 1168
    WALL,NJ07719     		N/A GOV CIVIC 695
    GIRL SCOUTS OF NORTHERN NEW JERSEY
    95 NEWARK POMPTON TURNPIKE
    RIVERDALE,NJ07457     		N/A PC HUMAN SERVICES 750
    EPILEPSY SERVICES NEW JERSEY
    50 MILLSTONE ROAD BUILDING 300
    SUITE 201
    EAST WINDSOR,NJ08520     		N/A PC HEALTH 750
    BCMAC-GOLF
    PO BOX 1213
    MEDFORD,NJ08055     		N/A PC CIVIC 900
    ZZAK G APPLAUD OUR KIDS FOUNDATION INC
    PO BOX 994
    BARNEGAT,NJ08005     		N/A PC EDUCATION 1,000
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		N/A PC ENVIRONMENTAL 1,000
    ASBURY PARK ST PATRICK'S DAY PARADE
    PO BOX 694
    ASBURY PARK,NJ07712     		N/A PC CIVIC 1,000
    ASBURY PARK ST PATRICK'S DAY PARADE
    PO BOX 694
    ASBURY PARK,NJ07712     		N/A PC CIVIC 1,000
    BRIDGE OF BOOKS FOUNDATION
    PO BOX 39
    RUMSON,NJ07760     		N/A PC EDUCATION 1,000
    COMMON GROUND GRIEF CENTER
    67 TAYLOR AVE
    MANASQUAN,NJ08736     		N/A PC HUMAN SERVICES 1,000
    CITY OF LONG BRANCH
    ATTN GEORGE JACKSON BUSINESS
    ADMINISTRATOR 344 BROADWAY
    LONG BRANCH,NJ07740     		N/A GOV CIVIC 1,000
    COMMUNITY FOUNDATION OF NJ
    IMPACT 100 JERSEY COAST SPONSORSHIP
    PO BOX 7989
    SHREWSBURY,NJ07702     		N/A PC CIVIC 1,100
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		N/A PC EDUCATION 1,400
    AUTISM FAMILY SERVICES OF NEW JERSEY
    50 MILLSTONE ROAD BUILDING 300
    SUITE 201
    EAST WINDSOR,NJ08520     		N/A PC HUMAN SERVICES 1,500
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMS RIVER,NJ08754     		N/A PC EDUCATION 2,000
    CITY OF ASBURY PARK
    MUNICIPAL BUILDING ONE MUNICIPAL
    PLAZA
    ASBURY PARK,NJ07712     		N/A GOV CIVIC 2,000
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		N/A PC HOUSING 2,500
    INTERFAITH FOOD PANTRY
    2 EXECUTIVE DRIVE PO BOX 250
    MORRIS PLAINS,NJ07950     		N/A PC HUMAN SERVICES 2,500
    COUNCIL OF NEW JERSEY GRANTMAKERS
    1977 N OLDEN AVENUE SUITE 238
    EWING,NJ08618     		N/A PC CIVIC 3,275
    BOYS & GIRLS CLUBS OF MONMOUTH COUNTY
    MONMOUTH COUNTY 1201 MONROE AVE
    ASBURY PARK,NJ07712     		N/A PC EDUCATION 5,000
    FOUNDATION FOR THE NEW JERSEY ALLIANCE FOR ACTION
    91 FIELDCREST AVENUE SUITE A24
    EDISON,NJ08837     		N/A PC CIVIC 6,000
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 7,500
    SOUP KITCHEN 411
    162 BROAD STREET
    HIGHTSTOWN,NJ08520     		N/A PC HUMAN SERVICES 15,000
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 187,581
    BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY
    305 BOND ST STE 2
    ASBURY PARK,NJ077127049     		N/A PC EDUCATION 487
    JUNIOR ACHIEVEMENT OF NEW JERSEY
    360 PEAR BLOSSOM DRIVE
    EDISON,NJ08837     		N/A PC EDUCATION 10,000
    CARMEL CONNECTION FOUNDATIONSPONSOR
    1220 FIRST AVENUE
    ASBURY PARK,NJ07712     		N/A SO III FI EDUCATION 1,000
    CARMEL CONNECTION FOUNDATION
    401 ATLANTIC AVE
    POINT PLEASANT BEACH,NJ087423310     		N/A SO III FI EDUCATION 487
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HOUSING 500
    VNA HEALTH GROUP
    23 MAIN STREET STE D1
    HOLMDEL,NJ07733     		N/A PC HEALTH 3,500
    THE ARC OCEAN COUNTY CHAPTER
    393 MANTOLOKING ROAD
    BRICK,NJ08723     		N/A PC HEALTH 250
    PANCREATIC CANCER ACTION NETWORK
    1500 ROSECRANS AVENUE SUITE 200
    MANHATTAN BEACH,CA90266     		N/A PC HEALTH 150
    ASSOCIATION OF NEW JERSEY RECYCLERS
    120 FINDERNE AVE
    BRIDGEWATER,NJ08807     		N/A PC ENVIRONMENTAL 100
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 2,200
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		N/A PC HUMAN SERVICES 750
    UNITED WAY OF MONMOUTH AND OCEAN COUNTIES
    4814 OUTLOOK DR STE 102
    WALL TOWNSHIP,NJ077536838     		N/A PC HUMAN SERVICES 487
    THE SALVATION ARMY
    1738 ROUTE 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HUMAN SERVICES 250
    ASTEP INC
    329 NEPTUNE BLVD
    NEPTUNE,NJ07753     		N/A PC HUMAN SERVICES 500
    SWING FOR A CURE
    C/O TOM FREDA 21 ELM DR
    NEPTUNE,NJ07753     		N/A PC HUMAN SERVICES 250
    THE SOCIETY OF ST VINCENT DE PAUL
    ST CATHARINE CHURCH PO BOX 655
    HOLMDEL,NJ07733     		N/A PC HUMAN SERVICES 550
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 1,350
    CAREGIVER VOLUNTEERS OF CENTRAL JERSEY
    CENTRAL JERSEY 67 ROUTE 37W
    RIVERWOOD PLAZA 2
    TOMS RIVER,NJ08755     		N/A PC HUMAN SERVICES 1,000
    NEW JERSEY NAVY BALL COMMITTEE
    PO BOX 1183
    LAKEHURST,NJ08733     		N/A PC CIVIC 500
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		N/A NC CIVIC 1,250
    JERSEY SHORE CHAMBER OF COMMERCE
    1856 HIGHWAY 35
    WALL,NJ07719     		N/A NC CIVIC 4,050
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		N/A NC CIVIC 3,500
    POINT PLEASANT BEACH COMMUNITY ENDOWMENT FUND
    416 NEW JERSEY AVE
    POINT PLEASANT BEACH,NJ08742     		N/A PC CIVIC 1,000
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		N/A NC CIVIC 500
    FRIENDLY SONS OF THE SHILLELAGH
    815 16TH AVENUE
    BELMAR,NJ07719     		N/A PC CIVIC 150
    COUNT BASIE CENTER FOR THE ARTS
    99 MONMOUTH STREET
    RED BANK,NJ07701     		N/A PC CIVIC 500
    ASBURY PARK AFRICAN-AMERICAN MUSIC
    PROJECT INC PO BOX 485
    ASBURY PARK,NJ07712     		N/A PC EDUCATION 1,000
    ASBURY PARK CHAMBER OF COMMERCE
    PO BOX 649
    ASBURY PARK,NJ07712     		N/A NC CIVIC 1,980
    BRICK TOWNSHIP SCHOOL DISTRICT
    101 HENDRICKSON AVE
    BRICK,NJ08724     		N/A GOV EDUCATION 1,500
    BROOKDALE COMMUNITY COLLEGE FOUNDATION
    COLLEGE FOUNDATION 765 NEWMAN
    SPRINGS RD
    LINCROFT,NJ07738     		N/A PC EDUCATION 1,650
    CASA OF MORRIS & SUSSEX COUNTIES INC
    18 CATTANO AVENUE
    MORRISTOWN,NJ07960     		N/A PC HUMAN SERVICES 1,000
    CENTER FOR VOCATIONAL REHABILITATION
    15 MERIDIAN ROAD
    EATONTOWN,NJ07724     		N/A PC HUMAN SERVICES 250
    CHILDREN'S SPECIALIZED HOSPITAL
    94 STEVENS ROAD
    TOMS RIVER,NJ08755     		N/A PC HEALTH 375
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		N/A SO I EDUCATION 500
    COVENANT HOUSE NEW JERSEY
    330 WASHINGTON STREET
    NEWARK,NJ07202     		N/A PC HUMAN SERVICES 2,500
    EXECUTIVE WOMEN OF NEW JERSEY
    P O BOX 925
    VOORHEES,NJ08043     		N/A PC CIVIC 800
    FRIENDS OF ISLAND BEACH STATE PARK
    PO BOX 406
    SEASIDE PARK,NJ08752     		N/A PC ENVIRONMENTAL 18,000
    HACKENSACK MERIDIAN SCHOOL OF MEDICINE
    340 KINGSLAND STREET
    NUTLEY,NJ07110     		N/A PC HEALTH 10,000
    HEMOPHILIA ASSOCIATION OF NEW JERSEY
    197 ROUTE 18 SOUTH SUITE 206 NORTH
    EAST BRUNSWICK,NJ08816     		N/A PC MATCHING GIFT 500
    HOLIDAY EXPRESS
    151 INDUSTRIAL WAY EAST BUILDING A
    SUITE A-4
    EATONTOWN,NJ07724     		N/A PC HUMAN SERVICES 500
    INTERFAITH HOSPITALITY NETWORK OF OCEAN COUNTY INC
    407 LEXINGTON AVENUE
    TOMS RIVER,NJ08753     		N/A PC HUMAN SERVICES 1,500
    ITALIAN AMERICAN ASSOCIATION OF THE TOWNSHIP OF OCEAN
    1110 ROUTE 35 SOUTH
    OCEAN,NJ07712     		N/A NC CIVIC 1,000
    LITERACY VOLUNTEERS OF MORRIS COUNTY
    16 ELM STREET 1ST FLOOR
    MORRISTOWN,NJ07960     		N/A PC HUMAN SERVICES 1,000
    MONMOUTH ARTS
    105 MONMOUTH ST
    RED BANK,NJ07701     		N/A PC EDUCATION 1,500
    MONMOUTH UNIVERSITY
    400 CEDAR AVENUE
    WEST LONG BRANCH,NJ07764     		N/A PC EDUCATION 500
    MORRIS COUNTY CHAMBER OF COMMERCE
    325 COLUMBIA TURNPIKE SUITE 101
    FLORHAM PARK,NJ07932     		N/A NC CIVIC 500
    NEW JERSEY HAITI PARTNERS
    512 N MAIN ST
    HIGHTSTOWN,NJ08520     		N/A PC HUMAN SERVICES 500
    OCEAN HOUSING ALLIANCE INC
    PO BOX 1290
    POINT PLEASANT BEACH,NJ08742     		N/A PC HOUSING 500
    OCEAN OF LOVE
    1709 HIGHWAY 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HEALTH 200
    POUND THE PAVEMENT 501 INC
    PO BOX 462
    NEPTUNE,NJ077540462     		N/A PC HEALTH 1,000
    RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
    131 BATH AVENUE
    LONGBRANCH,NJ07740     		N/A PC HUMAN SERVICES 487
    RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
    145 SOMERSET ST
    NEW BRUNSWICK,NJ08901     		N/A PC HUMAN SERVICES 650
    SHORE HOUSE
    266 BROADWAY
    LONG BRANCH,NJ07740     		N/A PC HUMAN SERVICES 500
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		N/A PC HUMAN SERVICES 1,500
    SPRING LAKE HEIGHTS SCHOOL DISTRICT
    1110 HIGHWAY 71
    SPRING LAKE HEIGHTS,NJ07762     		N/A GOV EDUCATION 1,000
    THE ARC OF MONMOUTH
    1158 WAYSIDE RD
    TINTON FALLS,NJ07712     		N/A PC HEALTH 350
    THE NATURE CONSERVANCY
    200 POTTERSVILLE ROAD
    CHESTER,NJ07930     		N/A PC ENVIRONMENTAL 1,718
    THE ROSE HOUSE
    PO BOX 544
    CEDAR KNOLLS,NJ07927     		N/A PC HUMAN SERVICES 750
    TOWNSHIP OF OCEAN SCHOOL DISTRICT
    163 MONMOUTH ROAD
    OAKHURST,NJ07755     		N/A GOV EDUCATION 2,500
    TRINITY EPISCOPAL CHURCH
    503 ASBURY AVE
    ASBURY PARK,NJ07712     		N/A PC CIVIC 500
    TUNNEL TO TOWERS FOUNDATION
    2361 HYLAN BLVD
    STATEN ISLAND,NJ10306     		N/A PC CIVIC 700
    ALLAIRE COMMUNITY FARM
    1923 BAILEYS CORNER ROAD
    WALL,NJ07719     		N/A PC HUMAN SERVICES 1,000
    ASBURY PARK MUSIC FOUNDATION
    621 LAKE AVE UNIT 1C
    ASBURY PARK,NJ07712     		N/A PC EDUCATION 5,000
    AUTISM SPEAKS
    NJ SHORE WALK 1060 STATE RD 2ND FL
    PRINCETON,NJ08540     		N/A PC HUMAN SERVICES 1,000
    BOY SCOUT TROOP 175
    THE SALVATION ARMY 1738 RTE 37
    TOMS RIVER,NJ08753     		N/A PC CIVIC 250
    COMMUNITY MEDICAL CENTER FOUNDATION
    99 HIGHWAY 37 WEST
    TOMS RIVER,NJ08755     		N/A PC HEALTH 375
    EASTERN MONMOUTH AREA CHAMBER OF COMMERCE
    PO BOX 627
    RED BANK,NJ07701     		N/A NC CIVIC 1,500
    FAMILY & CHILDREN SERVICES
    191 BATH AVENUE
    LONG BRANCH,NJ07740     		N/A PC HUMAN SERVICES 1,000
    FULFILL
    3300 ROUTE 66
    NEPTUNE,NJ07753     		N/A PC HUMAN SERVICES 1,800
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 1,050
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		N/A PC HOUSING 1,000
    HOMES NOW INC
    2141 ROUTE 88 EAST SUITE 1
    BRICK,NJ08724     		N/A PC HUMAN SERVICES 200
    JERSEY SHORE COUNCIL BSA
    1518 RIDGEWAY ROAD
    TOMS RIVER,NJ08755     		N/A PC CIVIC 10,000
    MONMOUTH CONSERVATION FOUNDATION
    PO BOX 4150
    MIDDLETOWN,NJ07748     		N/A PC ENVIRONMENTAL 250
    MONMOUTH MEDICAL CENTER FOUNDATION
    300 SECOND AVENUE
    LONG BRANCH,NJ07740     		N/A PC HEALTH 300
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A NC CIVIC 2,000
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		N/A NC CIVIC 380
    NEW JERSEY YOUTH SOCCER
    160 ROUTE 526
    ALLENTOWN,NJ08501     		N/A PC CIVIC 250
    NORTHERN OCEAN HABITAT FOR HUMANITY
    1214 ROUTE 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HOUSING 2,700
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMSRIVER,NJ08754     		N/A PC EDUCATION 487
    RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
    145 SOMERSET ST
    NEW BRUNSWICK,NJ08901     		N/A PC HUMAN SERVICES 1,000
    ST ROSE HIGH SCHOOL
    607 7TH AVE
    BELMAR,NJ07719     		N/A PC MATCHING GIFT 5,000
    THE AMERICAN LEGION RIDERS POST 348
    ATTN HANK VOSS 822 MANTOLOKING ROAD
    BRICK,NJ08723     		N/A PC CIVIC 500
    UNITED WAY OF MONMOUTH & OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 500
    VISION LOSS ALLIANCE OF NEW JERSEY
    155 MORRIS AVE STE 2
    DENVILLE,NJ07834     		N/A PC HEALTH 790
    WALL RECREATION
    2700 ALLAIRE ROAD PO BOX 1168
    WALL,NJ07719     		N/A GOV CIVIC 500
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    PO BOX 3068
    HOBOKEN,NJ07030     		N/A PC HUMAN SERVICES 500
    BEST DAY FOUNDATION
    1140 ANNIE OLAH CRES
    CHESAPEAKE,VA23322     		N/A PC HUMAN SERVICES 650
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		N/A PC ENVIRONMENTAL 300
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 600
    LADACIN NETWORK INC
    1703 KNEELEY BOULEVARD
    WANAMASSA,NJ07712     		N/A PC EDUCATION 12,500
    LUNCH BREAK
    PO BOX 2215
    RED BANK,NJ07701     		N/A PC HUMAN SERVICES 1,875
    MANASQUAN RECREATION COMMISSION
    PO BOX 127
    MANASQUAN,NJ08736     		N/A GOV CIVIC 1,000
    MONMOUTH COUNTY POLICE CHIEFS ASSOCIATION OF NEW JERSEY
    2000 KOZLOSKI RD
    FREEHOLD,NJ07728     		N/A PC CIVIC 250
    MONMOUTH COUNTY SPCA
    260 WALL STREET
    EATONTOWN,NJ07724     		N/A PC CIVIC 1,000
    MONMOUTH OCEAN FOUNDATION FOR CHILDREN
    900 HOPE RD
    TINTON FALLS,NJ07712     		N/A PC EDUCATION 5,000
    OCEAN INC
    40 WASHINGTON STREET
    TOMS RIVER,NJ087541029     		N/A PC HOUSING 1,200
    SILVERTON VOLUNTEER FIRE COMPANY NO1
    15 KETTLE CREEK ROAD
    TOMS RIVER,NJ08753     		N/A GOV CIVIC 250
    SOUTHERN OCEAN MEDICAL CENTER FOUNDATION
    1140 ROUTE 72 WEST
    MANAHAWKIN,NJ08050     		N/A PC HEALTH 300
    UNITED WAY OF MONMOUTH & OCEAN COUNTIES
    4814 OUTLOOK DRIVE STE 107
    WALL TOWNSHIP,NJ07753     		N/A PC HUMAN SERVICES 3,000
    ZETA EPSILON LAMBDA CHAPTER-ALPHA PHI ALPHA FRATERNITY INC
    ATTN KEN MORGAN PO BOX 158
    RED BANK,NJ07701     		N/A PC CIVIC 550
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMS RIVER,NJ08754     		N/A PC EDUCATION 500
    INFOAGE WOH 22
    2201 MARCONI ROAD
    WALL,NJ07719     		N/A PC EDUCATION 1,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		N/A PC EDUCATION 2,000
    OCEAN COUNTY FOUNDATION FOR VOCATIONAL
    TECHNICAL EDUCATION 137 BEY LEA
    ROAD
    TOMS RIVER,NJ08753     		N/A PC EDUCATION 250
    OCEAN COUNTY COLLEGE FOUNDATION
    COLLEGE DRIVE PO BOX 2001
    TOMS RIVER,NJ08754     		N/A PC EDUCATION 1,500
    COUNTY COLLEGE OF MORRIS FOUNDATION
    214 CENTER GROVE ROAD
    RANDOLPH,NJ07869     		N/A PC EDUCATION 483
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HOUSING 3,000
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HOUSING 487
    PARKER FAMILY HEALTH CENTER
    211 SHREWSBURY AVE
    RED BANK,NJ07701     		N/A PC HEALTH 500
    ALZHEIMER'S NEW JERSEY
    425 EAGLE ROCK AVENUE STE 203
    ROSELAND,NJ07068     		N/A PC HEALTH 150
    THE ARC OCEAN COUNTY CHAPTER
    393 MANTOLOKING ROAD
    BRICK,NJ08723     		N/A PC HEALTH 300
    ALZHEIMER'S NEW JERSEY
    425 EAGLE ROCK AVENUE STE 203
    ROSELAND,NJ07068     		N/A PC HEALTH 250
    PREFERRED BEHAVORIAL HEALTH GROUP
    PO BOX 2036
    LAKEWOOD,NJ08701     		N/A PC HEALTH 2,500
    BRAIN INJURY ALLIANCE NEW JERSEY
    825 GEORGES ROAD
    NORTH BRUNSWICK,NJ08902     		N/A PC HEALTH 1,000
    THE CENTER IN ASBURY PARK INC
    PO BOX 832 806 THIRD AVE
    ASBURY PARK,NJ07712     		N/A PC HEALTH 250
    THE NATURE CONSERVANCY
    200 POTTERSVILLE ROAD
    CHESTER,NJ07930     		N/A PC ENVIRONMENTAL 1,490
    NEW JERSEY SEA GRANT CONSORTIUM
    22 MAGRUDER ROAD
    FORT HANCOCK,NJ07732     		N/A PC ENVIRONMENTAL 1,400
    MONMOUTH CONSERVATION FOUNDATION
    PO BOX 4150
    MIDDLETOWN,NJ07748     		N/A PC ENVIRONMENTAL 2,500
    DOTTIE'S HOUSE
    PO BOX 4002
    BRICK,NJ08723     		N/A PC HUMAN SERVICES 500
    A NEED WE FEED INC
    PO BOX 461
    ISLAND HEIGHTS,NJ08732     		N/A PC HUMAN SERVICES 500
    MONMOUTH PARK CHARITY FUND INC
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 3,000
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		N/A PC HUMAN SERVICES 500
    MERCY CENTER
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 5,000
    GIRL SCOUTS OF THE JERSEY SHORE
    242 ADELPHIA ROAD
    FARMINGDALE,NJ07727     		N/A PC HUMAN SERVICES 1,050
    RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC
    145 SOMERSET ST
    NEW BRUNSWICK,NJ08901     		N/A PC HUMAN SERVICES 750
    HEARTS OF MERCY
    364 NORTH MAIN STREET SUITE 1
    MANAHAWKIN,NJ08050     		N/A PC HUMAN SERVICES 150
    MERCY CENTER
    1106 MAIN STREET
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 487
    COMMUNITY AFFAIRS & RESOURCE CENTER
    913 SEWALL AVENUE
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 1,950
    MONMOUTH COUNCIL BOY SCOUTS OF AMERICA
    705 GINESI DR
    MORGANVILLE,NJ077511235     		N/A PC HUMAN SERVICES 487
    SOCIETY FOR THE PREVENTION OF TEEN SUICIDE
    110 WEST MAIN STREET
    FREEHOLD,NJ07728     		N/A PC HUMAN SERVICES 400
    MONMOUTH OCEAN DEVELOPMENT COUNCIL
    4814 OUTLOOK DRIVE SUITE 102
    WALL,NJ07753     		N/A NC CIVIC 487
    EASTERN MONMOUTH AREA CHAMBER OF COMMERCE
    PO BOX 627
    RED BANK,NJ07701     		N/A NC CIVIC 125
    HIGH POINT VOLUNTEER FIRE COMPANY
    PO BOX 3219
    HARVEY CEDARS,NJ080080305     		N/A GOV CIVIC 500
    JERSEY SHORE RUNNING CLUB
    PO BOX 7492
    SHREWSBURY,NJ07702     		N/A PC CIVIC 250
    GREATER TOMS RIVER-CHAMBER OF COMMERCE
    166 MAPLE AVENUE
    RED BANK,NJ07701     		N/A NC CIVIC 200
    MONMOUTH REGIONAL CHAMBER OF COMMERCE
    330 MOUNTS CORNER DRIVE 423
    FREEHOLD,NJ07728     		N/A NC CIVIC 1,500
    GIFT OF WARMTH
    4814 OUTLOOK DRIVE
    WALL,NJ07753     		N/A PC GIFT OF WARMTH 80,000
    BRIDGE OF BOOKS FOUNDATION
    PO BOX 39
    RUMSON,NJ07760     		N/A PC EDUCATION 250
    INFOAGE SCIENCE AND HISTORY MUSEUMS
    2201 MARCONI ROAD
    WALL,NJ07719     		N/A PC EDUCATION 5,000
    MONMOUTH DAY CARE CENTER
    9 DRS JAMES PARKER BOULEVARD
    RED BANK,NJ07701     		N/A PC EDUCATION 500
    COLLIER YOUTH SERVICES
    160 CONOVER ROAD PO BOX 300
    WICKATUNK,NJ07765     		N/A SO I EDUCATION 300
    HOPE SHEDS LIGHT INC
    253 CHESTNUT STREET
    TOMS RIVER,NJ08753     		N/A PC EDUCATION 500
    OCEAN COUNTY YMCA
    1088 WEST WHITTY RD
    TOMS RIVER,NJ08753     		N/A PC EDUCATION 2,500
    MONMOUTH ARTS
    105 MONMOUTH ST
    RED BANK,NJ07701     		N/A PC EDUCATION 370
    SENIOR CITIZENS ACTIVITIES NETWORK INC (SCAN)
    MONMOUTH MALL 180 HIGHWAY 35S
    EATONTOWN,NJ07724     		N/A PC EDUCATION 486
    GARDEN STATE EQUALITY
    40 SOUTH FULLERTON AVE
    MONTCLAIR,NJ07054     		N/A PC EDUCATION 7,500
    AFFORDABLE HOUSING ALLIANCE
    3535 ROUTE 66 BLDG 4
    NEPTUNE,NJ07753     		N/A PC HOUSING 1,000
    HOMES NOW INC
    2141 ROUTE 88 EAST SUITE 1
    BRICK,NJ08724     		N/A PC HOUSING 5,000
    HABITAT FOR HUMANITY IN MONMOUTH COUNTY
    45 SOUTH STREET
    FREEHOLD,NJ07728     		N/A PC HOUSING 5,000
    HOMES FOR ALL INC
    309 HOOPER AVENUE
    TOMS RIVER,NJ08753     		N/A PC HOUSING 21,000
    NORTHERN OCEAN HABITAT FOR HUMANITY
    1214 ROUTE 37 EAST
    TOMS RIVER,NJ08753     		N/A PC HOUSING 10,000
    COASTAL HABITAT FOR HUMANITY
    1105 MEMORIAL DRIVE
    ASBURY PARK,NJ07712     		N/A PC HOUSING 5,000
    MORRIS HABITAT FOR HUMANITY
    274 SOUTH SALEM STREET SUITE 100
    RANDOLPH,NJ07869     		N/A PC HOUSING 15,000
    JUST US GIRLS INC
    PO BOX 663
    MANASQUAN,NJ08736     		N/A PC HEALTH 250
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS
    600 RIVER AVE
    LAKEWOOD,NJ08701     		N/A PC HEALTH 400
    VISION LOSS ALLIANCE OF NEW JERSEY
    155 MORRIS AVE STE 2
    DENVILLE,NJ07834     		N/A PC HEALTH 500
    THE ARC OF MONMOUTH
    1158 WAYSIDE RD
    TINTON FALLS,NJ07712     		N/A PC HEALTH 750
    AMERICAN CANCER SOCIETY
    JERSEY SHORE REGION 2310 HIGHWAY 34
    SUITE 1D
    MANASQUAN,NJ08736     		N/A PC HEALTH 2,500
    AMERICAN CANCER SOCIETY
    JERSEY SHORE REGION 2310 HIGHWAY 34
    SUITE 1D
    MANASQUAN,NJ08736     		N/A PC HEALTH 7,500
    AMERICAN HEART ASSOCIATION
    1 UNION STREET SUITE 301
    ROBBINSVILLE,NJ08691     		N/A PC HEALTH 10,000
    MONMOUTH MEDICAL CENTER SOUTHERN CAMPUS
    600 RIVER AVE
    LAKEWOOD,NJ08701     		N/A PC HEALTH 3,300
    PRECIOUS PROJECT INC
    231 BUSSEY STREET
    DEDHAM,MA02026     		N/A PC MATCHING GIFT 10,000
    MONMOUTH CONSERVATION FOUNDATION
    PO BOX 4150
    MIDDLETOWN,NJ07748     		N/A PC ENVIRONMENTAL 500
    EARTHSHARE NEW JERSEY
    407 GREENWOOD AVENUE SUITE 209
    TRENTON,NJ08609     		N/A PC ENVIRONMENTAL 5,000
    NEW JERSEY FRIENDS OF CLEARWATER
    PO BOX 303
    RED BANK,NJ07701     		N/A PC ENVIRONMENTAL 500
    MID-ATLANTIC CHAPTER OF THE AMERICAN FISHERIES SOCIETY
    5410 GROSVENOR LANE
    BETHESDA,MD20814     		N/A PC ENVIRONMENTAL 1,000
    EARTHSHARE NEW JERSEY
    7735 OLD GEORGETOWN RD 510
    BETHESDA,MD20814     		N/A PC ENVIRONMENTAL 1,000
    NEWBRIDGE SERVICES INC
    1259 RT 46 EAST BLDG 2 SUITE 100B
    PARSIPPANY,NJ07054     		N/A PC HUMAN SERVICES 250
    FAMILY & CHILDREN SERVICES
    191 BATH AVENUE
    LONG BRANCH,NJ07740     		N/A PC HUMAN SERVICES 2,500
    SAINT VINCENT DE PAUL SOCIETY
    C/O ST MARY OF THE LAKE CHURCH 43
    MADISON AVE
    LAKEWOOD,NJ08701     		N/A PC HUMAN SERVICES 500
    SHORE HOUSE
    266 BROADWAY
    LONG BRANCH,NJ07740     		N/A PC HUMAN SERVICES 1,000
    SEABROOK VILLAGE INC
    3000 ESSEX ROAD
    TINTON FALLS,NJ07753     		N/A PC HUMAN SERVICES 1,000
    INTERFAITH NEIGHBORS INC
    810 4TH AVENUE
    ASBURY PARK,NJ07712     		N/A PC HUMAN SERVICES 25,000
    MONMOUTH PARK CHARITY FUND INC
    175 OCEANPORT AVENUE
    OCEANPORT,NJ07757     		N/A PC HUMAN SERVICES 5,000
    THE LOCAL FIX FOUNDATION
    716 NEWMAN SPRINGS RD SUITE 105
    LINCROFT,NJ07738     		N/A PC CIVIC 1,000
    GREATER LONG BRANCH CHAMBER OF COMMERCE
    PO BOX 628
    LONG BRANCH,NJ07740     		N/A NC CIVIC 2,000
    REDEEMER LUTHERAN CHURCH (OKTOBERFEST)
    2309 HIGHWAY 70
    MANCHESTER,NJ08759     		N/A PC CIVIC 250
    GREATER OCEAN TOWNSHIP CHAMBER OF COMMERCE
    163 MONMOUTH ROAD
    OAKHURST,NJ07755     		N/A NC CIVIC 225
    CATHOLIC CHARITIES DIOCESE OF TRENTON
    PO BOX 1423
    TRENTON,NJ08607     		N/A PC CIVIC 2,500
    NEW JERSEY VIETNAM VETERANS' MEMORIAL
    MEMORIAL FOUNDATION INC PO BOX 648
    HOLMDEL,NJ07733     		N/A PC CIVIC 450
    ASBURY PARK POLICE ATHLETIC LEAGUE
    COMMUNITY RELATIONS UNIT/APPD ONE
    MUNICIPAL PLAZA
    ASBURY PARK,NJ07712     		N/A GOV CIVIC 500
    MONMOUTH COUNTY HISTORICAL ASSOCIATION
    70 COURT STREET
    FREEHOLD,NJ07728     		N/A PC CIVIC 200
    Total .................................bullet 3a 1,682,442
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 2,853  
    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 32,559 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    32,559
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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) (2021)
    Schedule B (Form 990) (2021) 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

    		$ 13,050,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 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 23,835 0   22,680

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    TY 2021 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     		2021-10-15 718,000 TO ENCOURAGE ENERGY EFFICIENCY, PROMOTE ENVIRONMENTALLY FRIENDLY PROGRAMS AND TECHNOLOGIES, AND ENCOURAGE ENVIRONMENTAL STEWARDSHIP. 782,727   MONTHLY, INCLUDING 9/30/2022   THE GRANTOR AND GRANTEE ARE MANAGED BY THE SAME INDIVIDUALS, WHO CONTINUALLY CONFIRM THE FUNDS ARE EXPENDED FOR DESIGNATED PURPOSES.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AMAZON.COM INC DTD 02/22/2018 2.800% 08/22/2024 194,222 194,222
    BANK OF AMERICA CORP DTD 02/04/2022 VAR CPN 02/04/2028 192,180 192,180
    DUKE ENERGY PROGRESS LLC DTD 03/07/2019 3.450% 03/15/2029 181,340 181,340
    EXXON MOBIL CORP DTD 03/19/2020 2.992% 03/19/2025 191,828 191,828
    JOHNSON & JOHNSON DTD 11/10/2017 2.900% 01/15/2028 184,156 184,156
    MIDAMERICAN ENERGY CO DTD 01/09/2019 3.650% 04/15/2029 184,408 184,408
    MORGAN STANLEY MEDIUM TERM NOTE DTD 01/20/2017 3.625% 01/20/2027 186,044 186,044
    PNC BANK DTD 08/27/2019 2.500% 08/27/2024 239,690 239,690
    US BANCORP MEDIUM TERM NOTE DTD 04/26/2018 3.900% 04/26/2028 188,458 188,458

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DISNEY WALT CO NEW 12,735 12,735
    GENUINE PARTS CO 27,624 27,624
    HOME DEPOT INC 40,011 40,011
    TJX COS INC 27,954 27,954
    V.F. CORP 13,908 13,908
    COSTCO WHOLESALE CORP NEW 35,420 35,420
    CVS HEALTH CORP 28,611 28,611
    KELLOGG CO 13,932 13,932
    PEPSICO INC 35,101 35,101
    WALMART INC 34,371 34,371
    CHEVRON CORPORATION 17,240 17,240
    EXXON MOBIL CORP 12,660 12,660
    SCHLUMBERGER LTD 11,668 11,668
    ALLSTATE CORP 27,397 27,397
    BLACKROCK INC CL A 27,514 27,514
    CHARLES SCHWAB CORP 24,076 24,076
    JP MORGAN CHASE & CO 30,828 30,828
    PNC FINANCIAL SERVICES GROUP 33,620 33,620
    TRUIST FINANCIAL CORP 26,124 26,124
    AMGEN INC 25,921 25,921
    BECTON DICKINSON 28,077 28,077
    BRISTOL MYERS SQUIBB CO 31,991 31,991
    LABORATORY CORP AMERICA HOLDINGS 27,649 27,649
    MERCK & CO INC 26,267 26,267
    AVERY DENNISON CORP 20,338 20,338
    CARRIER GLOBAL CORP 13,335 13,335
    FEDEX CORPORATION 20,786 20,786
    GENERAL DYNAMICS CORP 29,704 29,704
    HONEYWELL INTERNATIONAL INC 18,367 18,367
    OTIS WORLDWIDE CORP 6,380 6,380
    UNION PAC CORP 24,353 24,353
    APPLE INC 72,555 72,555
    APPLIED MATERIALS INC 20,483 20,483
    ARROW ELECTRONICS INC 15,672 15,672
    BOOKING HOLDINGS INC 11,502 11,502
    CHECK POINT SOFTWARE TECH LT ORD 19,604 19,604
    MICROSOFT CORP 58,225 58,225
    ORACLE CORPORATION 28,703 28,703
    PAYPAL HOLDINGS INC 27,973 27,973
    TE CONNECTIVITY LIMITED 18,761 18,761
    AIR PRODUCTS & CHEMICALS INC 29,091 29,091
    MARTIN MARIETTA MATLS INC 20,936 20,936
    ALPHABET INC CL A 36,347 36,347
    INTERPUBLIC GROUP OF COMPANIES INC 17,280 17,280
    META PLATFORMS INC CL A 22,387 22,387
    VERIZON COMMUNICATIONS 21,909 21,909

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    US Government Securities - End of Year Book Value:

    1,051,610
    US Government Securities - End of Year Fair Market Value:

    1,051,610
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HRDNG LVNR INTL EQTY-INST AT COST 168,699 168,699
    JPMORGAN EMERG MRKT EQ-I AT COST 211,298 211,298
    VANGUARD FTSE EMERGING MARKETS ETF AT COST 88,488 88,488
    VANGUARD FTSE EUROPE ETF AT COST 164,986 164,986
    VANGUARD IND FD MID-CAP AT COST 112,788 112,788
    VANGUARD SMALL-CAP ETF AT COST 303,360 303,360

    TY 2021 OtherDecreasesSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Description Amount
    UNREALIZED LOSSES ON INVESTMENTS 382,713


    TY 2021 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 8,600 0   8,600
    PROMOTION OF OTHER CHARITIES 501(C)(3) 40,000 0   45,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    NEW JERSEY NATURAL GAS COMPANY CHARITY
     
    INC
    EIN:
    22-3828939
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKER FEES 20,518 20,518   0


    TY 2021 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