Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 10-01-2024 , and ending 09-30-2025
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$20,284,568
J 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) 7,150
2 Check right arrow.............
3 Interest on savings and temporary cash investments 10,840 10,840  
4 Dividends and interest from securities... 628,933 628,933  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 297,936
b Gross sales price for all assets on line 6a 2,513,175
7 Capital gain net income (from Part IV, line 2)... 297,936
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)....... 1,000 0  
12 Total. Add lines 1 through 11........ 945,859 937,709  
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)....... 56,130 0   80,800
c Other professional fees (attach schedule).... 94,747 94,747   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 13,371 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 6,301 0   6,301
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 170,549 94,747   87,101
25 Contributions, gifts, grants paid....... 1,853,268 1,121,267
26 Total expenses and disbursements. Add lines 24 and 25 2,023,817 94,747   1,208,368
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,077,958
b Net investment income (if negative, enter -0-) 842,962
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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......... 2,969,864 347,270 347,270
3 Accounts receivable right arrow7,150
Less: allowance for doubtful accounts right arrow   8,186 7,150 7,150
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 16,034 8,746 8,746
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 2,444,298 Click to see attachment
List of Attached Documents:
// Content
1,947,916
1,947,916
b Investments—corporate stock (attach schedule)....... 5,541,960 Click to see attachment
List of Attached Documents:
// Content
5,124,790
5,124,790
c Investments—corporate bonds (attach schedule)....... 4,763,521 Click to see attachment
List of Attached Documents:
// Content
6,882,192
6,882,192
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 5,149,126 Click to see attachment
List of Attached Documents:
// Content
5,966,504
5,966,504
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 20,892,989 20,284,568 20,284,568
Liabilities 17 Accounts payable and accrued expenses.......... 91,037 61,241
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 91,037 61,241
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 20,801,952 20,223,327
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 20,801,952 20,223,327
30 Total liabilities and net assets/fund balances (see instructions). 20,892,989 20,284,568
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
20,801,952
2
Enter amount from Part I, line 27a .....................
2
-1,077,958
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
499,333
4
Add lines 1, 2, and 3 ..........................
4
20,223,327
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
20,223,327
Form 990-PF (2024)
Form 990-PF (2024)
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.)
1 a PUBLICLY TRADED SECURITIES      
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 2,513,175   2,215,239 297,936
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       297,936
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 2 297,936
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3  
Part V
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 right arrow 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) 1 11,717
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 11,717
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 11,717
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 10,386
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,386
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.......right arrow 9 331
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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
Yes
 
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)
right arrowNJ
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 2024 or the taxable year beginning in 2024? 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
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
List of Attached Documents:
// Content
.............
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 addressright arrowNJRESOURCES.COM/COMMUNITY/NJNG-CHARITY/INDEX.ASPX
14
The books are in care ofright arrowROBERTO BEL Telephone no.right arrow (732) 938-1000

Located atright arrow1415 WYCKOFF ROADWALLNJ ZIP+4right arrow07719
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
List of Attached Documents:
// Content
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
PATRICK MIGLIACCIO SVP, TRUSTEE
0.00
0 0 0
1415 WYCKOFF ROAD
WALL,NJ07719
TEJAL K MEHTA CORPORATE SECRETARY
0.00
0 0 0
1415 WYCKOFF ROAD
WALL,NJ07719
DANIEL SERGOTT TREASURER
0.00
0 0 0
1415 WYCKOFF ROAD
WALL,NJ07719
AMY CRADIC SVP, TRUSTEE
0.00
0 0 0
1415 WYCKOFF ROAD
WALL,NJ07719
CAROLYN CANNON TRUSTEE - START 1/25
0.00
0 0 0
1416 WYCKOFF ROAD
WALL,NJ07720
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...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
PEAPACK PRIVATE WEALTH MANAGEMENT 94,747
500 HILLS DR SE 300 PO BOX 700
BEDMINSTER,NJ079210700
Total number of others receiving over $50,000 for professional services.............right arrow0
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   0
2  
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 0
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
19,070,769
b
Average of monthly cash balances.......................
1b
989,602
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
20,060,371
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
20,060,371
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
300,906
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
19,759,465
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
987,973
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
987,973
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
11,717
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
11,717
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
976,256
4
Recoveries of amounts treated as qualifying distributions................
4
1,000
5
Add lines 3 and 4............................
5
977,256
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
977,256
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
1,208,368
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,208,368
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 977,256
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 1,031,011
b From 2020...... 917,172
c From 2021...... 696,831
d From 2022...... 141,940
e From 2023...... 392,962
f Total of lines 3a through e ........ 3,179,916
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 1,208,368
a Applied to 2023, 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 2024 distributable amount..... 977,256
e Remaining amount distributed out of corpus 231,112
5 Excess distributions carryover applied to 2024. 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 3,411,028
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
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 2019 not
applied on line 5 or line 7 (see instructions) ...
1,031,011
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
2,380,017
10 Analysis of line 9:
a Excess from 2020.... 917,172
b Excess from 2021.... 696,831
c Excess from 2022.... 141,940
d Excess from 2023.... 392,962
e Excess from 2024.... 231,112
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
CAROLYN CANNON
1415 WYCKOFF ROAD
WALL,NJ07719
(732) 938-1000
CCANNON@NJNG.COM
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 (2024)
Form 990-PF (2024)
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

180 TURNING LIVES AROUND INC

ONE BETHANY RD BLDG 3 STE 42
HAZLET,NJ07730
N/A PC HUMAN SERVICES 5,000

200 CLUB OF OCEAN COUNTY INC

PO BOX 1749
POINT PLEASANT BEACH,NJ08742
N/A PC CIVIC/GWILL 225

21 PLUS INC

1900 ROUTE 70 SUITE 12
MANCHESTER,NJ08759
N/A PC HUMAN SERVICES 500

A NEED WE FEED INC

PO BOX 461
ISLAND HEIGHTS,NJ08732
N/A PC HUMAN SERVICES 150

ALLAIRE COMM FARM A NJ NONPROFIT CORPORATION

1923 BAILEYS CORNER ROAD
WALL,NJ07719
N/A PC HUMAN SERVICES 1,000

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC

425 EAGLE ROCK AVENUE STE 203
ROSELAND,NJ07068
N/A PC HEALTH 250

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC

425 EAGLE ROCK AVENUE STE 203
ROSELAND,NJ07068
N/A PC HEALTH 175

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC

425 EAGLE ROCK AVENUE STE 203
ROSELAND,NJ07068
N/A PC HEALTH 750

AMERICAN CANCER SOCIETY

2310 ROUTE 34
MANASQUAN,NJ08736
N/A PC HEALTH 486

AMERICAN CANCER SOCIETY

JERSEY SHORE REGION 2310 HIGHWAY 34
SUITE 1D
MANASQUAN,NJ08736
N/A PC HEALTH 7,500

AMERICAN RED CROSS

NEW JERSEY REGION 209 FAIRFIELD
ROAD
FAIRFIELD,NJ07004
N/A PC HUMAN SERVICES 15,000

ARC OCEAN COUNTY CHAPTER

393 MANTOLOKING ROAD
BRICK,NJ08723
N/A PC HEALTH 500

ARC OCEAN COUNTY CHAPTER

393 MANTOLOKING ROAD
BRICK,NJ08723
N/A PC HEALTH 250

ARC OCEAN COUNTY CHAPTER

393 MANTOLOKING ROAD
BRICK,NJ08723
N/A PC HEALTH 1,000

ARC OF NEW JERSEY INC

1158 WAYSIDE RD
TINTON FALLS,NJ07712
N/A PC HEALTH 2,000

ARC OF NEW JERSEY INC

1158 WAYSIDE RD
TINTON FALLS,NJ07712
N/A PC HEALTH 1,000

ASBURY PARK MUSIC FOUNDATION INC

621 LAKE AVE UNIT 1C
ASBURY PARK,NJ07712
N/A PC EDUCATION 350

ASHLEY LAUREN FOUNDATION

617 UNION AVE BLDG 3 SUITE 7
BRIELLE,NJ08730
N/A PC HEALTH 1,000

ATLANTIC HIGHLANDS HISTORICAL SOCIETY

PO BOX 108
ATLANTIC HIGHLANDS,NJ07716
N/A PC EDUCATION 500

BEST DAY FOUNDATION

1140 ANNIE OLAH CRES
CHESAPEAKE,VA23322
N/A PC HUMAN SERVICES 500

BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC

NORTHERN NEW JERSEY 305 BOND STREET
ASBURY PARK,NJ07712
N/A PC EDUCATION 486

BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC

NORTHERN NEW JERSEY 305 BOND STREET
ASBURY PARK,NJ07712
N/A PC EDUCATION 10,000

BLUE CLAWS CHARITIES INC

2 STADIUM WAY
LAKEWOOD,NJ08701
N/A PC EDUCATION 1,000

BLUEMONT SANCTUARY

8 FREEMONT LANE
COLTS NECK,NJ07722
N/A PC CIVIC/GWILL 375

BOY SCOUTS OF AMERICA

705 GINESI DRIVE
MORGANVILLE,NJ07751
N/A PC CIVIC/GWILL 486

BOY SCOUTS OF AMERICA

705 GINESI DRIVE
MORGANVILLE,NJ07751
N/A PC CIVIC/GWILL 10,000

BOY SCOUTS OF AMERICA

1 SADDLE ROAD
CEDAR KNOLLS,NJ07927
N/A PC CIVIC/GWILL 300

BOY SCOUTS OF AMERICA

1325 WEST WALNUT HILL LANE
IRVING,TX750383008
N/A PC CIVIC/GWILL 10,000

BOYS & GIRLS CLUB OF MONMOUTH COUNTY

MONMOUTH COUNTY 1201 MONROE AVE
ASBURY PARK,NJ07712
N/A PC EDUCATION 8,000

BRAIN INJURY ALLIANCE OF NEW JERSEY INC

825 GEORGES ROAD
NORTH BRUNSWICK,NJ08902
N/A PC HEALTH 500

BRICK TOWNSHIP HIGH SCHOOL

346 CHAMBERSBRIDGE ROAD
BRICK,NJ08723
N/A GOV EDUCATION 2,500

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST

765 NEWMAN SPRINGS RD
LINCROFT,NJ07738
N/A PC EDUCATION 1,800

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST

COLLEGE FOUNDATION 765 NEWMAN
SPRINGS RD
LINCROFT,NJ07738
N/A PC EDUCATION 486

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST

765 NEWMAN SPRINGS RD
LINCROFT,NJ07738
N/A PC EDUCATION 2,500

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST

765 NEWMAN SPRINGS RD
LINCROFT,NJ07738
N/A PC EDUCATION 2,500

CATHOLIC CHARITIES DIOCESE OF TRENTON

PO BOX 1423
TRENTON,NJ08607
N/A PC CIVIC/GWILL 1,000

CENTRAL REGIONAL HIGH SCHOOL

509 FOREST HILLS PARKWAY
BAYVILLE,NJ08721
N/A GOV EDUCATION 1,000

CHILDHOOD LEUKEMIA FOUNDATION INC

807 MANTOLOKING ROAD
BRICK,NJ08723
N/A PC HEALTH 750

CHRISTOPHER J MORRISSEY SCHOLARSHIP FOUNDATION INC

103 SANBORN AVENUE
PT PLEASANT BEACH,NJ08742
N/A PC EDUCATION 250

CITY OF LONG BRANCH

344 BROADWAY
LONG BRANCH,NJ07740
N/A GOV CIVIC/GWILL 1,000

COLLIER SERVICES FOUNDATION INC

160 CONOVER ROAD PO BOX 300
WICKATUNK,NJ07765
N/A SO I EDUCATION 500

COLLIER SERVICES FOUNDATION INC

160 CONOVER ROAD PO BOX 300
WICKATUNK,NJ07765
N/A SO I EDUCATION 500

COMMON GROUND INC

67 TAYLOR AVE
MANASQUAN,NJ08736
N/A PC HUMAN SERVICES 500

COMMUNITY AFFAIRS & RESOURCE CENTER

913 SEWALL AVENUE
ASBURY PARK,NJ07712
N/A PC HUMAN SERVICES 1,000

COMMUNITY AFFAIRS & RESOURCE CENTER

913 SEWALL AVENUE
ASBURY PARK,NJ07712
N/A PC HARITY - HUMAN SERVICES 875

COMMUNITY FOUNDATION OF NEW JERSEY

IMPACT 100 JERSEY COAST SPONSORSHIP
PO BOX 7989
SHREWSBURY,NJ07702
N/A PC CIVIC/GWILL 3,500

COMMUNITY FOUNDATION OF NEW JERSEY

IMPACT 100 JERSEY COAST SPONSORSHIP
PO BOX 7989
SHREWSBURY,NJ07702
N/A PC CIVIC 1,100

COMMUNITY MEDICAL CENTER FOUNDATION

99 HIGHWAY 37 WEST
TOMS RIVER,NJ08755
N/A PC HEALTH 500

COMMUNITY MEDICAL CENTER FOUNDATION

99 HIGHWAY 37 WEST
TOMS RIVER,NJ08755
N/A PC HEALTH 550

COMMUNITY MEDICAL CENTER FOUNDATION

99 HIGHWAY 37 WEST
TOMS RIVER,NJ08755
N/A PC HEALTH 400

COMMUNITY MEDICAL CENTER FOUNDATION

99 HIGHWAY 37 WEST
TOMS RIVER,NJ08755
N/A PC HEALTH 500

COMMUNITY OPTIONS INC

16 FARBER ROAD
PRINCETON,NJ08540
N/A PC HUMAN SERVICES 500

CONSERVE TO PRESERVE FOUNDATION INC

1415 WYCKOFF RD
WALL TOWNSHIP,NJ07719
N/A PF ENVIRONMENTAL 731,000

CONSERVE WILDLIFE FOUNDATION OF NEW JERSEY INC

2 PRESERVATION PLACE
PRINCETON,NJ08540
N/A PC ENVIRONMENTAL 2,500

CONTACT OF OCEAN AND MONMOUTH COUNTIES

PO BOX 1121
TOMS RIVER,NJ08754
N/A PC HUMAN SERVICES 350

CORNERSTONE FAMILY PROGRAMS

12 FLAGLER STREET
MORRISTOWN,NJ07960
N/A PC HUMAN SERVICES 500

COUNCIL OF NEW JERSEY GRANTMAKERS INC

1977 N OLDEN AVENUE SUITE 238
EWING,NJ08618
N/A PC CIVIC/GWILL 3,580

COUNTY COLLEGE OF MORRIS FOUNDATION

214 CENTER GROVE ROAD
RANDOLPH,NJ07869
N/A PC EDUCATION 3,000

CPC INTEGRATED HEALTH INC

10 INDUSTRIAL WAY EAST
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 500

CPC INTEGRATED HEALTH INC

10 INDUSTRIAL WAY EAST
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 1,000

DANIELAS WISH A NJ NONPROFIT CORPORATION

PO BOX 296
COLTS NECK,NJ07722
N/A PC HEALTH 486

DELTA RESEARCH AND EDUCATIONAL FOUNDATION

1703 NEW HAMPSHIRE AVE NW
WASHINGTON,DC20009
N/A PC HEALTH 200

DERMER DREAMS INC

165 LEWIS LANE
FAIR HAVEN,NJ00774
N/A PC HUMAN SERVICES 500

DOTTIES HOUSE INC

2141 ROUTE 88 EAST SUITE 1
BRICK,NJ08724
N/A PC HOUSING 25,000

DOTTIES HOUSE INC

2141 ROUTE 88 EAST SUITE 1
BRICK,NJ08724
N/A PC HOUSING 330

DUCKS UNLIMITED

ONE WATERFOWL WAY
MEMPHIS,TN38120
N/A PC ENVIRONMENTAL 50,000

EARTHSHARE NEW JERSEY INC

407 GREENWOOD AVENUE SUITE 209
TRENTON,NJ08609
N/A PC ENVIRONMENTAL 14,000

EARTHSHARE NEW JERSEY INC

407 GREENWOOD AVENUE SUITE 209
TRENTON,NJ08609
N/A PC ENVIRONMENTAL 486

EASTER SEALS NEW JERSEY INC

241 FORSGATE DRIVE
JAMESBURG,NJ08831
N/A PC EDUCATION 1,000

EPILEPSY SERVICES OF NEW JERSEY A NJ NONPROFIT CORPORATION

50 MILLSTONE ROAD BUILDING 300
SUITE 201
EAST WINDSOR,NJ08520
N/A PC HEALTH 750

ERICA LENORE DIEDRICHSEN BUTTERFLY MEMORIAL FOUNDATION INC

23 OLD SHARK RIVER RD
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 1,000

EXECUTIVE WOMEN OF NEW JERSEY CHARITABLE TRUST

P O BOX 925
VOORHEES,NJ08043
N/A PC CIVIC/GWILL 3,000

FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY

191 BATH AVENUE
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 1,500

FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY

191 BATH AVENUE
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 250

FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY

191 BATH AVENUE
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 150

FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY

191 BATH AVENUE
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 250

FAMILY & CHILDRENS SERVICE INC OF MONMOUTH COUNTY

191 BATH AVENUE
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 500

FIGHTING HARD FOUNDATION INC

10 NORTHGATE DRIVE POBOX 386
HOWELL,NJ07731
N/A PC HUMAN SERVICES 200

FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC

3300 ROUTE 66
NEPTUNE,NJ07753
N/A PC HUMAN SERVICES 50,000

FOODBANK OF MONMOUTH AND OCEAN COUNTIES INC

3300 ROUTE 66
NEPTUNE,NJ07753
N/A PC HUMAN SERVICES 1,000

FRANCES FOUNDATION FOR KIDS FIGHTING CANCER INC

8 BRYCE RD
HOLMDEL,NJ07733
N/A PC HUMAN SERVICES 2,000

FREEHOLD BOROUGH EDUCATIONAL FOUNDATION INC

6 HANCE BLVD
FREEHOLD,NJ07728
N/A PC EDUCATION 500

FRIENDLY SONS OF ST PATRICK OF THE JERSEY SHORE FOUNDATION

PO BOX 254
SPRING LAKE,NJ07762
N/A PC CIVIC/GWILL 500

FRIENDS OF CEDAR VIEW INC

16 LATHAM AVE
ATLANTIC HIGHLANDS,NJ07752
N/A PC EDUCATION 300

FRIENDS OF THE MONMOUTH COUNTY PARK SYSTEM INC

PO BOX 686
LINCROFT,NJ07738
N/A PC ENVIRONMENTAL 250

GARDEN STATE EQUALITY EDUCATION FUND INC

308 MAIN STREET
ASBURY PARK,NJ07712
N/A PC EDUCATION 10,000

GARDEN STATE FILM FESTIVAL

711 BOSTON BLVD
SEA GIRT,NJ08750
N/A PC EDUCATION 5,000

GEORGIAN COURT UNIVERSITY

900 LAKEWOOD AVE
LAKEWOOD,NJ08701
N/A PC EDUCATION 1,000

GEORGIAN COURT UNIVERSITY

900 LAKEWOOD AVE
LAKEWOOD,NJ08701
N/A PC EDUCATION 2,000

GEORGIAN COURT UNIVERSITY

900 LAKEWOOD AVE
LAKEWOOD,NJ08701
N/A PC EDUCATION 2,000

GIRL SCOUTS OF NORTHERN NEW JERSEY INC

95 NEWARK POMPTON TURNPIKE
RIVERDALE,NJ07457
N/A PC CIVIC/GWILL 1,150

GIRL SCOUTS OF THE JERSEY SHORE INC

242 ADELPHIA ROAD
FARMINGDALE,NJ07727
N/A PC CIVIC/GWILL 500

GIRL SCOUTS OF THE JERSEY SHORE INC

242 ADELPHIA ROAD
FARMINGDALE,NJ07727
N/A PC CIVIC 5,000

GIRL SCOUTS OF THE JERSEY SHORE INC

242 ADELPHIA ROAD
FARMINGDALE,NJ07727
N/A PC CIVIC/GWILL 2,500

GIRL SCOUTS OF THE JERSEY SHORE INC

242 ADELPHIA ROAD
FARMINGDALE,NJ07727
N/A PC CIVIC/GWILL 950

GIRL SCOUTS OF THE JERSEY SHORE INC

242 ADELPHIA ROAD
FARMINGDALE,NJ07727
N/A PC CIVIC/GWILL 700

HABCORE INC

PO BOX 2361
RED BANK,NJ07701
N/A PC HUMAN SERVICES 200

HABCORE INC

PO BOX 2361
RED BANK,NJ07701
N/A PC HOUSING 2,500

HABITAT FOR HUMANITY INTERNATIONAL INC

1620 ROUTE 37 EAST
TOMS RIVER,NJ08753
N/A PC HOUSING 20,000

HABITAT FOR HUMANITY INTERNATIONAL INC

1620 ROUTE 37 EAST
TOMS RIVER,NJ08753
N/A PC HOUSING 1,500

HABITAT FOR HUMANITY INTERNATIONAL INC

1620 ROUTE 37 EAST
TOMS RIVER,NJ08753
N/A PC HOUSING 500

HABITAT FOR HUMANITY INTERNATIONAL INC

1620 ROUTE 37 EAST
TOMS RIVER,NJ08753
N/A PC HOUSING 1,250

HOLIDAY EXPRESS INC

151 INDUSTRIAL WAY EAST BUILDING A
SUITE A-4
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 3,000

HOLIDAY EXPRESS INC

151 INDUSTRIAL WAY EAST BUILDING A
SUITE A-4
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 800

HOLIDAY EXPRESS INC

151 INDUSTRIAL WAY EAST BUILDING A
SUITE A-4
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 500

INSPIRE LIFE

PO BOX 2025
NEPTUNE CITY,NJ07754
N/A PC CIVIC/GWILL 100

INSPIRE LIFE

PO BOX 2025
NEPTUNE CITY,NJ07754
N/A PC CIVIC/GWILL 150

INTERFAITH FOOD PANTRY INC

2 EXECUTIVE DRIVE PO BOX 250
MORRIS PLAINS,NJ07950
N/A PC HUMAN SERVICES 1,000

INTERFAITH FOOD PANTRY INC

2 EXECUTIVE DRIVE PO BOX 250
MORRIS PLAINS,NJ07950
N/A PC HUMAN SERVICES 1,000

INTERFAITH NEIGHBORS INC

810 4TH AVENUE
ASBURY PARK,NJ07712
N/A PC HOUSING 20,000

INTERFAITH NEIGHBORS INC

810 4TH AVENUE
ASBURY PARK,NJ07712
N/A PC HOUSING 500

INTERFAITH NEIGHBORS INC

810 4TH AVENUE
ASBURY PARK,NJ07712
N/A PC HOUSING 500

INTERFAITH NEIGHBORS INC

810 4TH AVENUE
ASBURY PARK,NJ07712
N/A PC HOUSING 800

JACKSON TOWNNSHIP BOARD OF EDUCATION

151 DON CONNOR BLVD
JACKSON,NJ08527
N/A GOV EDUCATION 1,500

JAZZ ARTS PROJECT INC

PO BOX 415
RED BANK,NJ07701
N/A PC EDUCATION 250

JERSEY SHORE JAZZ & BLUES FOUNDATION A NEW JERSEY NONPROFIT

3140 ROUTE 35 1009
HAZLET,NJ07730
N/A PC EDUCATION 1,000

JERSEY SHORE PARTNERSHIP FOUNDATION INC

C/O EPS CORPORATION 78 APPLE STREET
TINTON FALLS,NJ07724
N/A PC ENVIRONMENTAL 10,000

JEWISH FAMILY & CHILDRENS SERVICE OF MOMMOUTH COUNTY

705 SUMMERFIELD AVENUE
ASBURY PARK,NJ07712
N/A PC HUMAN SERVICES 600

JOHN F PETO STUDIO MUSEUM

102 CEDAR AVE PO BOX1022
ISLAND HEIGHTS,NJ08732
N/A PC EDUCATION 250

JON BON JOVI SOUL FOUNDATION

207 MONMOUTH STREET
RED BANK,NJ07701
N/A PC HUMAN SERVICES 250

JON BON JOVI SOUL FOUNDATION

207 MONMOUTH STREET
RED BANK,NJ07701
N/A PC HUMAN SERVICES 850

JUNIOR ACHIEVEMENT OF NEW JERSEY

360 PEAR BLOSSOM DRIVE
EDISON,NJ08837
N/A PC EDUCATION 10,000

JUST US GIRLS INC

PO BOX 663
MANASQUAN,NJ08736
N/A PC HEALTH 500

KONSCIOUS YOUTH DEVELOPMENT & SERVICE

PO BOX 759
ASBURY PARK,NJ07712
N/A PC EDUCATION 500

LADACIN NETWORK INC

1703 KNEELEY BOULEVARD
WANAMASSA,NJ07712
N/A PC EDUCATION 13,000

LADACIN NETWORK INC

1701 KNEELEY BOULEVARD
WANAMASSA,NJ07712
N/A PC EDUCATION 486

LITERACY NEW JERSEY INC

100 MENLO PARK DRIVE SUITE 314
EDISON,NJ08837
N/A PC EDUCATION 2,500

LITERACY VOLUNTEERS OF MORRIS COUNTY INC

16 ELM STREET 1ST FLOOR
MORRISTOWN,NJ07960
N/A PC EDUCATION 1,000

LOVE LIFTS US UP

PO BOX 382
OCEAN GROVE,NJ07756
N/A PC HUMAN SERVICES 250

LUNCH BREAK

PO BOX 2215
RED BANK,NJ07701
N/A PC HUMAN SERVICES 375

LUNCH BREAK

PO BOX 2215
RED BANK,NJ07701
N/A PC HUMAN SERVICES 350

LUNCH BREAK

PO BOX 2215
RED BANK,NJ07701
N/A PC HUMAN SERVICES 3,000

MARKET STREET MISSION INC

9 MARKET STREET
MORRISTOWN,NJ07960
N/A PC HUMAN SERVICES 500

MARYS PLACE BY THE SEA INC

PO BOX 86
OCEAN GROVE,NJ07756
N/A PC HEALTH 500

MERCY CENTER CORPORATION

PO BOX 1229
ASBURY PARK,NJ07712
N/A PC EDUCATION 7,500

MERCY CENTER CORPORATION

PO BOX 1229
ASBURY PARK,NJ07712
N/A PC HUMAN SERVICES 1,000

MERCY CENTER CORPORATION

PO BOX 1229
ASBURY PARK,NJ07712
N/A PC EDUCATION 500

MONMOUTH CONSERVATION FOUNDATION

PO BOX 4150
MIDDLETOWN,NJ07748
N/A PC ENVIRONMENTAL 850

MONMOUTH CONSERVATION FOUNDATION

PO BOX 4150
MIDDLETOWN,NJ07748
N/A PC ENVIRONMENTAL 1,000

MONMOUTH CONSERVATION FOUNDATION

PO BOX 4150
MIDDLETOWN,NJ07748
N/A PC ENVIRONMENTAL 100,000

MONMOUTH CONSERVATION FOUNDATION

PO BOX 4150
MIDDLETOWN,NJ07748
N/A PC ENVIRONMENTAL 2,500

MONMOUTH COUNTY ARTS COUNCIL INC

130 MAPLE AVE 7B
RED BANK,NJ07701
N/A PC EDUCATION 1,000

MONMOUTH COUNTY ARTS COUNCIL INC

130 MAPLE AVE 7B
RED BANK,NJ07701
N/A PC EDUCATION 1,000

MONMOUTH COUNTY ARTS COUNCIL INC

130 MAPLE AVE 7B
RED BANK,NJ07701
N/A PC EDUCATION 350

MONMOUTH COUNTY CRIME STOPPERS INC

PO BOX 7024
FREEHOLD,NJ07728
N/A PC CIVIC/GWILL 500

MONMOUTH COUNTY HABITAT FOR HUMANITY INC

45 SOUTH STREET
FREEHOLD,NJ07728
N/A PC HOUSING 1,000

MONMOUTH COUNTY HABITAT FOR HUMANITY INC

45 SOUTH STREET
FREEHOLD,NJ07728
N/A PC HOUSING 500

MONMOUTH COUNTY HABITAT FOR HUMANITY INC

45 SOUTH STREET
FREEHOLD,NJ07728
N/A PC HOUSING 250

MONMOUTH COUNTY HABITAT FOR HUMANITY INC

45 SOUTH STREET
FREEHOLD,NJ07728
N/A PC HOUSING 1,000

MONMOUTH COUNTY HABITAT FOR HUMANITY INC

45 SOUTH STREET
FREEHOLD,NJ07728
N/A PC HOUSING 10,000

MONMOUTH COUNTY HISTORICAL ASSOCIATION

70 COURT STREET
FREEHOLD,NJ07728
N/A PC CIVIC/GWILL 250

MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

260 WALL STREET
EATONTOWN,NJ07724
N/A PC CIVIC/GWILL 250

MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

260 WALL STREET
EATONTOWN,NJ07724
N/A PC CIVIC/GWILL 1,000

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

6 INDUSTRIAL WAY WEST A-1
EATONTOWN,NJ07724
N/A PC GOW 80,000

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

6 INDUSTRIAL WAY WEST A-1
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 300

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

4814 OUTLOOK DRIVE
WALL,NJ07753
N/A PC EDUCATION 486

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

6 INDUSTRIAL WAY WEST A-1
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 1,000

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

6 INDUSTRIAL WAY WEST A-1
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 500

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

6 INDUSTRIAL WAY WEST A-1
EATONTOWN,NJ07724
N/A PC HUMAN SERVICES 180,283

MONMOUTH OCEAN DEVELOPMENT COUNCIL EDUCATION FOUNDATION INC

4814 OUTLOOK DRIVE
WALL,NJ07753
N/A PC HUMAN SERVICES 486

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 486

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 1,000

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 15,000

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 1,500

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 1,000

MONMOUTH PARK CHARITY FUND INC

175 OCEANPORT AVENUE
OCEANPORT,NJ07757
N/A PC HUMAN SERVICES 500

MONMOUTH REGIONAL CHAMBER OF COMMERCE EDUCATION FOUNDATION

10 E MAIN STREET
FREEHOLD,NJ07728
N/A PC EDUCATION 486

MONMOUTH UNIVERSITY INC

COAST INSTITUTE 400 CEDAR AVENUE
EDISON BLDG SUITE E120
WEST LONG BRANCH,NJ07764
N/A PC ENVIRONMENTAL 5,000

MONTCLAIR STATE UNIVERSITY FOUNDATION INC

1 NORMAL AVE
MONTCLAIR,NJ07043
N/A PC EDUCATION 5,000

MORRIS HABITAT FOR HUMANITY

274 SOUTH SALEM STREET SUITE 100
RANDOLPH,NJ07869
N/A PC HOUSING 3,500

MORRIS HABITAT FOR HUMANITY

274 SOUTH SALEM STREET
RANDOLPH,NJ07869
N/A PC HOUSING 486

MORRIS HABITAT FOR HUMANITY

274 SOUTH SALEM STREET SUITE 100
RANDOLPH,NJ07869
N/A PC HOUSING 300

MORRIS HABITAT FOR HUMANITY

274 SOUTH SALEM STREET SUITE 100
RANDOLPH,NJ07869
N/A PC HOUSING 20,000

MOVE FOR HUNGER INC

7 THIRD AVENUE
NEPTUNE CITY,NJ07753
N/A PC HUMAN SERVICES 12,000

NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS C

PO BOX 1161
ASBURY PARK,NJ07712
N/A PC CIVIC/GWILL 1,000

NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS C

PO BOX 1161
ASBURY PARK,NJ07712
N/A PC CIVIC/GWILL 750

NATIONAL MULTIPLE SCLEROSIS SOCIETY

NEW JERSEY METRO CHAPTER 1480 US
HIGHWAY 9 NORTH STE 301
WOODBRIDGE,NJ07095
N/A PC HEALTH 3,000

NAVESINK HOOK & LADDER CO 1

141 MONMOUTH AVENUE PO BOX 341
NAVESINK,NJ07752
N/A PC CIVIC/GWILL 305

NEW JERSEY AUDUBON SOCIETY

9 HARDSCRABBLE ROAD
BERNARDSVILLE,NJ07924
N/A PC ENVIRONMENTAL 112,000

NEW JERSEY FUTURE INC

16 W LAFAYETTE ST
TRENTON,NJ08608
N/A PC EDUCATION 5,000

NEW JERSEY FUTURE INC

16 W LAFAYETTE ST
TRENTON,NJ08608
N/A PC ENVIRONMENTAL 6,000

NEW JERSEY VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC

ACTIVE IN DISASTER 1636-44 ROUTE 38
LAMBERTON,NJ08048
N/A PC HUMAN SERVICES 300

NEW JERSEY-HAITI PARTNERS OF THE AMERICAS INC

512 N MAIN ST
HIGHTSTOWN,NJ08520
N/A PC EDUCATION 500

NEWBRIDGE SERVICES INC

PO BOX 336
POMPTON PLAINS,NJ07444
N/A PC HUMAN SERVICES 400

NEWBRIDGE SERVICES INC

PO BOX 336
POMPTON PLAINS,NJ07444
N/A PC HUMAN SERVICES 350

NICOLES HEART FOUNDATION

47 OCEAN BAY BOULEVARD
LAVALLETTE,NJ08735
N/A PC EDUCATION 250

NO LIMITS CAFE

418 RT 35
RED BANK,NJ07701
N/A PC EDUCATION 3,000

OCEAN COUNTY COLLEGE FOUNDATION

COLLEGE DRIVE PO BOX 2001
TOMS RIVER,NJ08754
N/A PC EDUCATION 2,000

OCEAN COUNTY COLLEGE FOUNDATION

COLLEGE DRIVE PO BOX 2001
TOMS RIVER,NJ08754
N/A PC EDUCATION 1,500

OCEAN COUNTY COLLEGE FOUNDATION

COLLEGE DRIVE PO BOX 2001
TOMS RIVER,NJ08754
N/A PC EDUCATION 1,000

OCEAN COUNTY COLLEGE FOUNDATION

COLLEGE DRIVE PO BOX 2001
TOMS RIVER,NJ08754
N/A PC EDUCATION 486

OCEAN COUNTY FOUNDATION FOR VOCATIONAL AND TECHNICAL EDUCATION

TECHNICAL EDUCATION 137 BEY LEA
ROAD
TOMS RIVER,NJ08753
N/A PC EDUCATION 1,000

OCEAN COUNTY FOUNDATION FOR VOCATIONAL AND TECHNICAL EDUCATION

TECHNICAL EDUCATION 137 BEY LEA
ROAD
TOMS RIVER,NJ08753
N/A PC EDUCATION 500

OCEAN COUNTY LIBRARY FOUNDATION INC

101 WASHINGTON STREET
TOMS RIVER,NJ08753
N/A PC EDUCATION 500

OCEAN COUNTY YMCA INC

1088 WEST WHITTY RD
TOMS RIVER,NJ08753
N/A PC EDUCATION 1,000

OCEAN HOUSING ALLIANCE INC

PO BOX 1290
POINT PLEASANT BEACH,NJ08742
N/A PC HOUSING 500

OCEAN MENTAL HEALTH SERVICES INC

687 ATLANTIC CITY BLVD
BAYVILLE,NJ08721
N/A PC HEALTH 1,000

OCEAN OF LOVE INC

1709 HIGHWAY 37 EAST
TOMS RIVER,NJ08753
N/A PC HEALTH 250

OCEAN OF LOVE INC

1709 HIGHWAY 37 EAST
TOMS RIVER,NJ08753
N/A PC HEALTH 200

OCEAN PARTNERSHIP FOR CHILDREN INC

36 WASHINGTON STREET
TOMS RIVER,NJ08753
N/A PC HUMAN SERVICES 500

OCEANS HARBOR HOUSE INC

808 CONIFER STREET
TOMS RIVER,NJ08753
N/A PC HUMAN SERVICES 250

PARKER FAMILY HEALTH CENTER INC

211 SHREWSBURY AVE
RED BANK,NJ07701
N/A PC HEALTH 1,200

PARKER FAMILY HEALTH CENTER INC

211 SHREWSBURY AVE
RED BANK,NJ07701
N/A PC HEALTH 250

PARKER FAMILY HEALTH CENTER INC

211 SHREWSBURY AVE
RED BANK,NJ07701
N/A PC HEALTH 3,000

PATHWAYS TO APPRENTICESHIP NJ

59 WALL STREET
NEWARK,NJ07105
N/A PC EDUCATION 10,000

PAUSE TO THRIVE

57 S MAIN ST SUITE 133
NEPTUNE,NJ07753
N/A PC HEALTH 1,000

POLICE UNITY TOUR INC

PO BOX 707
POINT PLEASANT,NJ08742
N/A PC CIVIC 250

PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC

PO BOX 2036
LAKEWOOD,NJ08701
N/A PC HEALTH 10,000

PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC

PO BOX 2036
LAKEWOOD,NJ08701
N/A PC HEALTH 400

RAM MEMORIAL

125 LINCOLN AVE
FAIR HAVEN,NJ07704
N/A PC HUMAN SERVICES 300

REDEEMER LUTHERAN CHURCH

2309 HIGHWAY 70
MANCHESTER,NJ08759
N/A PC CIVIC/GWILL 250

RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC

145 SOMERSET ST
NEW BRUNSWICK,NJ08891
N/A PC HUMAN SERVICES 500

RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC

145 SOMERSET ST
NEW BRUNSWICK,NJ08891
N/A PC HUMAN SERVICES 500

RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC

145 SOMERSET ST
NEW BRUNSWICK,NJ08901
N/A PC HUMAN SERVICES 486

ROOTS & WINGS FOUNDATION A NEW JERSEY NON PROFIT CORPORATION

75 BLOOMFIELD AVENUE SUITE 303
DENVILLE,NJ07834
N/A PC EDUCATION 500

ROSE HOUSE

PO BOX 544
CEDAR KNOLLS,NJ07927
N/A PC HUMAN SERVICES 750

RUTGERS UNIVERSITY FOUNDATION

FINANCE DEPARTMENT PO BOX 193
NEW BRUNSWICK,NJ089030193
N/A PC ENVIRONMENTAL 25,000

RUTGERS UNIVERSITY FOUNDATION

FINANCE DEPARTMENT PO BOX 193
NEW BRUNSWICK,NJ089030193
N/A PC CIVIC 2,500

RUTGERS UNIVERSITY FOUNDATION

WOMEN OF POWER ATTN SUE NEMETH
EVENT SPONSORSHIPS 335 GEORGE STREE
NEW BRUNSWICK,NJ08901
N/A PC CIVIC/GWILL 2,500

SALVATION ARMY SERVICES INC

1738 ROUTE 37 EAST
TOMS RIVER,NJ08753
N/A PC HUMAN SERVICES 500

SENIOR CITIZENS ACTIVITIES NETWORK INC

PO BOX 9
MONMOUTH BEACH,NJ07750
N/A PC EDUCATION 600

SENIOR CITIZENS ACTIVITIES NETWORK INC

PO BOX 9
MONMOUTH BEACH,NJ07750
N/A PC EDUCATION 5,000

SENIOR CITIZENS ACTIVITIES NETWORK INC

MONMOUTH
MALLEATONTOWN,NJ07724
N/A PC EDUCATION 486

SERVANTS OF ALL FOUNDATION A NJ NONPROFIT CORPORATION

ZETA EPSILON LAMBDA CHAPTER OF
ALPHA PHI ALPHA FRATERNITY PO BOX 1
RED BANK,NJ07701
N/A PC EDUCATION 150

SHORE CLUBHOUSE

266 BROADWAY
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 500

SHORE CLUBHOUSE

266 BROADWAY
LONG BRANCH,NJ07740
N/A PC HUMAN SERVICES 1,000

SHORE SAVES

PO BOX 7
FARMINGDALE,NJ07727
N/A PC CIVIC/GWILL 500

SOCIETY FOR THE PREVENTION OF TEEN SUICIDE INC

PO BOX 284
ADELPHIA,NJ07710
N/A PC HUMAN SERVICES 4,000

SPECIAL OLYMPICS NEW JERSEY INC

1 EUNICE KENNEDY SHRIVER WAY
LAWRENCEVILLE,NJ08648
N/A PC HEALTH 5,000

SPECIAL OLYMPICS NEW JERSEY INC

1 EUNICE KENNEDY SHRIVER WAY
LAWRENCEVILLE,NJ08648
N/A PC HEALTH 125

SPECIAL OLYMPICS NEW JERSEY INC

1 EUNICE KENNEDY SHRIVER WAY
LAWRENCEVILLE,NJ08648
N/A PC HEALTH 3,000

ST CATHARINE CONFERENCE

CHURCH OF ST CATHARINE 108
MIDDLETOWN RD
HOLMDEL,NJ07733
N/A PC HUMAN SERVICES 500

ST ROSE HIGH SCHOOL

607 7TH AVE
BELMAR,NJ07719
N/A PC EDUCATION 12,500

STRAND VENTURES INC

400 CLIFTON AVE
LAKEWOOD,NJ08701
N/A PC EDUCATION 250

SWING FOR A CURE

C/O TOM FREDA 21 ELM DR
NEPTUNE,NJ07753
N/A PC HUMAN SERVICES 250

THE ENERGY LEADERSHIP INSTITUTE INC

730 17TH STREET STE B1
DENVER,CO80202
N/A PC EDUCATION 5,000

THE KEYPORT GARDEN CLUB INC

POST OFFICE BOX 604
KEYPORT,NJ07735
N/A PC ENVIRONMENTAL 1,000

THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE JERSEY SHORE IN

170 PATTERSON AVENUE
SHREWSBURY,NJ07702
N/A PC EDUCATION 1,080

TIGGER HOUSE INC

93 SHREWSBURY AVENUE SUITE 7
RED BANK,NJ07701
N/A PC HUMAN SERVICES 1,000

TWO RIVER TIMES FOUNDATION

12 BROAD ST 5TH FLOOR
RED BANK,NJ07701
N/A PC EDUCATION 2,500

UNITED WAY OF NORTHERN NEW JERSEY INC

222 RIDGEDALE AVE 301
CEDAR KNOLLS,NJ07927
N/A PC HUMAN SERVICES 450

VINTAGE AUTOMOBILE MUSEUM OF NEW JERSEY INC

1800 BAY AVENUE BUILDING 13 PO BOX
606
POINT PLEASANT,NJ08742
N/A PC EDUCATION 250

VISION LOSS ALLIANCE OF NEW JERSEY INC

201 LITTLETON ROAD SUITE 150
MORRIS PLAINS,NJ07950
N/A PC HEALTH 600

VISITING NURSE ASSOCIATION HEALTH GROUP INC

3600 STATE ROUTE 66 FLOOR 4
NEPTUNE,NJ07753
N/A PC HEALTH 3,500

VISITING NURSE ASSOCIATION HEALTH GROUP INC

3600 STATE ROUTE 66 FLOOR 4
NEPTUNE,NJ07753
N/A PC HEALTH 500

WALL RECREATION

2700 ALLAIRE ROAD PO BOX 1168
WALL,NJ07719
N/A GOV CIVIC/GWILL 500

WELCOME HOME FOUNDATION INC

100 MATAWAN ROAD SUITE 325
MATAWAN,NJ07747
N/A PC HUMAN SERVICES 1,000

ZZAK G APPLAUD OUR KIDS FOUNDATION INC

PO BOX 994
BARNEGAT,NJ08005
N/A PC EDUCATION 5,000
Total .................................right arrow 3a 1,852,268
bApproved for future payment

SALVATION ARMY SERVICES INC
605 ASBURY AVENUE
ASBURY PARK,NJ07712
N/A PC HUMAN SERVICES 1,000
Total ................................. right arrow 3b 1,000
Form 990-PF (2024)
Form 990-PF (2024)
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 10,840  
4 Dividends and interest from securities ....     14 628,933  
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 ............
    18 297,936  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aRECOVERY OF PRIOR YEAR DISTRIBUTION
    01 1,000  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 938,709 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
938,709
(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 (2024)
Form 990-PF (2024)
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
NEW JERSEY NATURAL GAS COMPANY CHARITY
INC
Employer identification number
22-3828939
Part I
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

$ 7,150


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 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 AND AUDIT FEES 56,130 0   80,800

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

TY 2024 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
2024-11-07 731,000 TO ENCOURAGE ENERGY EFFICIENCY, PROMOTE ENVIRONMENTALLY FRIENDLY PROGRAMS AND TECHNOLOGIES, AND ENCOURAGE ENVIRONMENTAL STEWARDSHIP. 710,709   MONTHLY, INCLUDING 9/30/2025   THE GRANTOR AND GRANTEE ARE MANAGED BY THE SAME INDIVIDUALS, WHO CONTINUALLY CONFIRM THE FUNDS ARE EXPENDED FOR DESIGNATED PURPOSES.

TY 2024 GeneralExplanationAttachment
Name:
NEW JERSEY NATURAL GAS COMPANY CHARITY
 
INC
EIN:
22-3828939
Identifier Return Reference Explanation
EXCESS DISTRIBUTIONS CARRYOVER FORM 990-PF, PART XII, LINE 3E PART XII, LINE 3E HAS BEEN UPDATED TO REFLECT ADJUSTMENTS TO EXCESS DISTRIBUTION CARRYOVERS ON PART XII OF NEW JERSEY NATURAL GAS COMPANY CHARITY, INC.'S 2023 FORM 990-PF.

TY 2024 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 04/13/2022 3.600% 04/13/2032 96,659 96,659
AMERICAN EXPRESS CO DTD 10/30/2023 VAR CPN 10/30/2031 328,800 328,800
APPLE INC DTD 02/23/2016 3.250% 02/23/2026 149,529 149,529
AVALONBAY CMNTYS INC DTD 05/14/2024 5.350% 06/01/2034 260,075 260,075
BANK OF AMERICA CORP DTD 02/04/2022 VAR CPN 02/04/2028 201,272 201,272
CITIGROUP INC DTD 03/31/2020 VAR CPN 03/31/2031 149,748 149,748
CITIGROUP INC DTD 05/24/2022 VAR CPN 05/24/2033 202,416 202,416
CVS HEALTH CORP DTD 03/31/2020 3.625% 04/01/2027 148,717 148,717
DUKE ENERGY PROGRESS LLC DTD 03/07/2019 3.450% 03/15/2029 196,008 196,008
EXXON MOBIL CORPORATION DTD 03/19/2020 3.482% 03/19/2030 195,344 195,344
GOLDMAN SACHS GROUP INC DTD 06/05/2017 VAR CPN 06/05/2028 148,921 148,921
HOME DEPOT INC DTD 09/19/2022 4.500% 09/15/2032 203,082 203,082
HONEYWELL INTERNATIONAL DTD 03/01/2024 5.000% 03/01/2035 304,998 304,998
IBM CORP DTD 05/15/2019 3.300% 05/15/2026 199,098 199,098
IBM CORP DTD 07/27/2022 4.400% 07/27/2032 100,003 100,003
JOHNSON & JOHNSON DTD 11/10/2017 2.900% 01/15/2028 196,536 196,536
JPMORGAN CHASE & CO DTD 06/14/2022 VAR CPN 06/14/2030 151,690 151,690
KIMCO REALTY CORP DTD 03/30/2017 3.800% 04/01/2027 149,265 149,265
LOWE'S COS INC DTD 03/24/2022 3.750% 04/01/2032 143,481 143,481
MASTERCARD INC DTD 03/26/2020 3.350% 03/26/2030 97,321 97,321
MERCK & CO INC DTD 09/09/2025 4.950% 09/15/2035 151,715 151,715
MIDAMERICAN ENERGY CO DTD 01/09/2019 3.650% 04/15/2029 197,084 197,084
MORGAN STANLEY MEDIUM TERM NOTE DTD 07/25/2016 3.125% 07/27/2026 297,810 297,810
MORGAN STANLEY MEDIUM TERM NOTE DTD 01/20/2017 3.625% 01/20/2027 199,294 199,294
ORACLE CORP DTD 02/06/2023 4.650% 05/06/2030 101,402 101,402
ORACLE CORP DTD 11/09/2022 6.250% 11/09/2032 271,675 271,675
PEPSICO INC DTD 07/18/2022 3.900% 07/18/2032 195,314 195,314
PFIZER INVT ENTERPRISES DTD 05/19/2023 4.750% 05/19/2033 303,075 303,075
SEMPRA ENERGY DTD 06/09/2017 3.250% 06/15/2027 147,353 147,353
SIMON PROPERTY GROUP LP DTD 03/08/2023 5.500% 03/08/2033 211,070 211,070
TARGET CORP DTD 09/13/2022 4.500% 09/15/2032 201,150 201,150
TRAVELERS COMPANIES INC DTD 07/24/2025 5.050% 07/24/2035 152,673 152,673
UNITEDHEALTH GROUP INC DTD 07/25/2024 5.150% 07/15/2034 256,590 256,590
US BANCORP MEDIUM TERM NOTE DTD 04/26/2018 3.900% 04/26/2028 199,654 199,654
VERIZON COMMUNICATIONS DTD 06/03/2019 4.016% 12/03/2029 223,434 223,434
WELLS FARGO & CO MEDIUM TERM NOTE DTD 01/24/2019 4.150% 01/24/2029 149,936 149,936

TY 2024 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
AMAZON.COM INC 109,785 109,785
DISNEY WALT CO NEW 108,775 108,775
GENUINE PARTS CO 124,740 124,740
HOME DEPOT INC 99,272 99,272
STARBUCKS CORP 54,990 54,990
TJX COS INC 83,110 83,110
COSTCO WHOLESALE CORP NEW 92,563 92,563
PEPSICO INC 107,437 107,437
WALMART INC 92,754 92,754
CHEVRON CORPORATION 93,174 93,174
EXXON MOBIL CORP 84,562 84,562
BLACKROCK INC CL A 99,099 99,099
CHUBB LTD. 91,731 91,731
JP MORGAN CHASE & CO 110,400 110,400
PAYPAL HOLDINGS INC. 83,825 83,825
PNC FINANCIAL SERVICES GROUP 75,349 75,349
TRUIST FINANCIAL CORP 102,870 102,870
US BANCORP NEW 100,285 100,285
VISA INC CL A 85,345 85,345
AMGEN INC 93,126 93,126
BRISTOL MYERS SQUIBB CO 68,777 68,777
EDWARDS LIFESCIENCES CORP 111,833 111,833
NOVO NORDISK AS SPONS ADR 80,183 80,183
ZOETIS INC 74,623 74,623
AVERY DENNISON CORP 66,490 66,490
CARRIER GLOBAL CORP 67,521 67,521
FEDEX CORPORATION 88,429 88,429
GENERAL DYNAMICS CORP 102,300 102,300
HONEYWELL INTERNATIONAL INC 63,150 63,150
OTIS WORLDWIDE CORP 61,715 61,715
UNION PAC CORP 109,912 109,912
ADOBE INC 97,006 97,006
APPLE INC 161,690 161,690
APPLIED MATERIALS INC 138,199 138,199
ASML HOLDING N.V. SPONS ADR 145,214 145,214
BOOKING HOLDINGS INC 80,989 80,989
CHECK POINT SOFTWARE TECH LT ORD 91,868 91,868
CISCO SYSTEMS INC 107,762 107,762
FORTINET INC 107,622 107,622
MICROSOFT CORP 246,026 246,026
ORACLE CORPORATION 105,465 105,465
QUALCOMM INC 108,134 108,134
SALESFORCE INC 74,655 74,655
TE CONNECTIVITY LIMITED 121,839 121,839
VEEVA SYSTEMS INC CL A 92,352 92,352
AIR PRODUCTS & CHEMICALS INC 40,908 40,908
ALPHABET INC CL A 212,713 212,713
META PLATFORMS INC CL A 121,173 121,173
VERIZON COMMUNICATIONS 101,085 101,085
AMERICAN ELEC PWR INC 81,563 81,563
NEXTERA ENERGY INC 100,402 100,402

TY 2024 InvestmentsGovtObligationsSch
Name:
NEW JERSEY NATURAL GAS COMPANY CHARITY
 
INC
EIN:
22-3828939
US Government Securities - End of Year Book Value:

1,797,309
US Government Securities - End of Year Fair Market Value:

1,797,309
State & Local Government Securities - End of Year Book Value:


150,607
State & Local Government Securities - End of Year Fair Market Value:


150,607


TY 2024 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
DFA US SM CAP VAL PORT FMV 196,283 196,283
HRDNG LVNR INTL EQTY-INST FMV 655,436 655,436
ISHARES CORE S&P SMALL-CAP ETF FMV 1,024,909 1,024,909
JPMORGAN EMERG MRKT EQ-I FMV 477,397 477,397
MFS NEW DISCOVERY FUND-I FMV 191,131 191,131
VANGUARD FTSE DEVELOPED MARKETS ETF FMV 698,667 698,667
VANGUARD FTSE EMERGING MARKETS ETF FMV 453,757 453,757
VANGUARD IND FD MID-CAP FMV 421,517 421,517
ALEXANDRIA REAL ESTATE EQUITIES REIT FMV 95,008 95,008
AMERICAN TOWER CORP REIT FMV 81,736 81,736
COPT DEFENSE PROPERTIES REIT FMV 60,009 60,009
CROWN CASTLE INC REIT FMV 72,367 72,367
DIGITAL REALTY TRUST INC REIT FMV 110,643 110,643
ESSEX PROPERTY TRUST INC REIT FMV 78,960 78,960
EXTRA SPACE STORAGE INC REIT FMV 70,470 70,470
FEDERAL REALTY INVESTMENT TRUST REIT FMV 73,450 73,450
FIRST INDUSTRIAL REALTY TRUST REIT FMV 79,521 79,521
IRON MOUNTAIN INC REIT FMV 92,256 92,256
MID-AMERICA APARTMENT COMM INC REIT FMV 69,865 69,865
PROLOGIS INC REIT FMV 112,230 112,230
REALTY INCOME CORP REIT FMV 89,969 89,969
STAG INDUSTRIAL INC REIT FMV 58,405 58,405
SUN COMMUNITIES INC REIT FMV 56,760 56,760
VICI PROPERTIES INC REIT FMV 68,024 68,024
WELLTOWER INC REIT FMV 100,649 100,649
JPMORGAN STRATEGIC INCOME OPPORTUNITIES FUND FMV 477,085 477,085

TY 2024 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
PROMOTION OF OTHER CHARITIES 501(C)(3) 6,300 0   6,300
MISCELLANEOUS EXPENSE 1 0   1


TY 2024 OtherIncomeSchedule2
Name:
NEW JERSEY NATURAL GAS COMPANY CHARITY
 
INC
EIN:
22-3828939
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
RECOVERY OF PRIOR YEAR DISTRIBUTION 1,000   0


TY 2024 OtherIncreasesSchedule
Name:
NEW JERSEY NATURAL GAS COMPANY CHARITY
 
INC
EIN:
22-3828939
Description Amount
UNREALIZED GAINS ON INVESTMENTS 499,333


TY 2024 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 94,747 94,747   0


TY 2024 TaxesSchedule
Name:
NEW JERSEY NATURAL GAS COMPANY CHARITY
 
INC
EIN:
22-3828939
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL EXCISE TAX 13,371 0   0


TY 2024 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 731,000
Total     731,000