| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION FEES | 11,698 | 0 | 0 | 11,698 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
|
MACCULLOCH HALL HISTORICAL MUSEUM |
45 MACCULLOCH AVENUE MORRISTOWN,NJ07960 |
2023-03-24 | 1,000 | MACCULLOCH HALL HISTORICAL MUSEUM (MHHM) WILL ENGAGE 630 PRESCHOOL CHILDREN IN 42 PROGRAMS WITH HONEYBEES ALIVE IN THE HIVE!, A CLASSROOM EXPERIENCE FOCUSED ON HONEYBEES | 1,000 | NO DIVERSION NOTED. | REQUESTED | 2024-01-30 | THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE, THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORT WAS MADE. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| BLUE FOUNDRY BANCORP | 7,252,500 | 7,252,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,348 | 0 | 0 | 2,348 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN/(LOSS) | 2,385,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE AND ADMINISTRATIVE EXPENSES | 10,153 | 0 | 0 | 10,153 |
| REIMBURSEMENT | 55 | 0 | 0 | 55 |
| PAYROLL PROCESSING FEES | 232 | 0 | 0 | 232 |
| SUBSCRIPTION TO CANDID GUIDESTAR | 2,345 | 0 | 0 | 2,345 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COUNCIL OF NJ GRANTMAKERS | 1,170 | 0 | 0 | 1,170 |
| CSC | 541 | 541 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DE FILING FEES | 270 | 0 | 0 | 270 |
| NJ TAX FILING FEE | 56 | 0 | 0 | 56 |