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← SUMNER STATION FOUNDATION A NEWJERSEY NONPROFIT CORPORATION

Form 990 for tax year 2022

Filed by SUMNER STATION FOUNDATION A NEWJERSEY NONPROFIT CORPORATION.

Totals

Total revenue
$179,661
Total expenses
$147,896
Contributions and grants received
$133,380
Grants paid
$142,000
Program service revenue
$0
Investment income
$17,661
Other revenue
$28,620
Total assets, end of year
$536,365
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$536,365
Program services expenses (Part IX)
$142,000
Management and general expenses
$5,896
Fundraising expenses
$0
Program service expenses (Part III)
$142,000

Program services were 96.0% 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.

  • 1d · Related organizations

    $133,380

  • 1f · All other contributions, gifts and grants

    $0

  • 3 · Investment income

    total $11,087 · unrelated business $0 · excluded $11,087

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $140,000

  • 7b · Less cost or other basis and sales expenses

    securities $133,426

  • 7c · Gain or loss

    securities $6,574

  • 7d · Net gain or loss

    total $6,574 · unrelated business $0 · excluded $6,574

  • 8a · Fundraising events: gross income

    $28,620

  • 8a · Fundraising events: contributions included on line 1c

    $133,380

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $28,620 · excluded $28,620

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $142,000 · program services $142,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,865 · program services $0 · management and general $5,865 · fundraising $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: NJ REGISTRATION

    total $31 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,402 · end of year $112,506

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $336,198 · end of year $423,859

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $510,600 · end of year $536,365

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE SUMNER STATION FOUNDATION, A NEW JERSEY NONPROFIT CORPORATION ("SUMNER"), WAS FORMED TO MAKE CHARITABLE CONTRIBUTIONS TO WORTHY NONPROFIT ORGANIZATIONS. SUMNER WILL MAKE GRANTS PRIMARILY TO NONPROFIT CHARITIES LOCATED IN NEW JERSEY OR TO CHARITIES THAT HAVE A RELATIONSHIP TO THE GAME OF GOLF.

Activities or mission (Part I)

SEE ATTACHMENT 1

  • GRANTS TO SUPPORT OTHER CHARITABLE TAX-EXEMPT ORGANIZATIONS AND COMMUNITY SERVICE ORGNIZATIONS.

    Expenses $142,000 · Grants $142,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHARLES RAUDENBUSH

    PRESIDENT & TREASURER

    Total calculated
    $658,608
    From this org
    $0
    From related orgs
    $359,770
    Other
    $298,838
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,945 related
    Bonus
    $0 + $93,825 related
    Other
    $0 + $8,000 related
    Deferred
    $0 + $281,290 related
    Nontaxable benefits
    $0 + $17,548 related
    Filer's total
    $0 + $658,608 related

  • MICHAEL P MCDERMOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • PETER M CASTLEMAN

    TRUSTEE & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • ANDREW J AMSTRONG JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • JAMES C DAVIS

    CHAIR & TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • THOMAS J FAZIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349314254

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