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Nonprofiteer
← GREATER NEWARK HOLIDAY FUND INC

Form 990 for tax year 2022

Filed by GREATER NEWARK HOLIDAY FUND INC.

Totals

Total revenue
$259,267
Total expenses
$258,510
Contributions and grants received
$259,248
Grants paid
$165,000
Program service revenue
$0
Investment income
$19
Other revenue
$0
Total assets, end of year
$73,615
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$73,615
Program services expenses (Part IX)
$258,510
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$258,510

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $259,248

  • 3 · Investment income

    total $19 · excluded $19

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,000 · program services $165,000

  • 11a · Fees: management

    total $15,510 · program services $15,510

  • 11c · Fees: accounting

    total $4,675 · program services $4,675

  • 12 · Advertising and promotion

    total $50,000 · program services $50,000

  • 13 · Office expenses

    total $3,209 · program services $3,209

  • 23 · Insurance

    total $3,370 · program services $3,370

  • 24a · Other expenses: MAILING

    total $12,475 · program services $12,475

  • 24b · Other expenses: MISCELLANEOUS

    total $1,894 · program services $1,894

  • 24c · Other expenses: TELEPHONE & FAX

    total $1,291 · program services $1,291

  • 24d · Other expenses: ONLINE GIVING PLATFORM

    total $1,086 · program services $1,086

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $72,858 · end of year $73,615

  • 27 · Net assets without donor restrictions

    beginning of year $72,858 · end of year $73,615

Mission and programs · 2022

Mission

TO CONDUCT AN ANNUAL APPEAL FOR DONATIONS TO SUPPORT THE WORK OF VARIOUS SOCIAL SERVICE AGENCIES IN THE NORTHERN NEW JERSEY AREA. THESE AGENCIES PROVIDE FINANCIAL ASSISTANCE AND VITAL SERVICES TO THE LESS FORTUNATE.

Activities or mission (Part I)

TO CONDUCT AN ANNUAL APPEAL TO SUPPORT THE WORK OF VARIOUS SOCIAL SERVICE AGENCIES IN THE NO. NJ AREA.

  • CONDUCTED AN ANNUAL FUND RAISING CAMPAIGN, THE PROCEEDS OF WHICH HELP TO FUND PROGRAMS OFFERED BY SOCIAL SERVICE AGENCIES IN THE GREATER NEWARK, NJ AREA WHICH PROVIDE ASSISTANCE TO THE LESS FORTUNATE, PARTICULARLY DURING THE WINTER HOLIDAY MONTHS.

    Expenses $258,510 · Grants $165,000

As filed on the 2022 return.

Listed in Part VII

  • Marie L Mathews

    PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Sam Garruto

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Azevedo

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kelly A Erhardt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Ferruggia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Gilfillan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Mazawey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Nietzel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Betty Spiropoulos

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ted Zangari

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Decotiis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Monica Pereira

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Regan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin Silvestrini

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202442199349300234

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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