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Nonprofiteer
← The Enclave at Holmdel Inc

Form 990-PF for tax year 2023

Filed by The Enclave at Holmdel Inc.

Totals

Total revenue
$6,007
Total expenses
$3,166,028
Contributions and grants received
not reported
Contributions, gifts and grants paid
$0
Fair market value of assets, end of year
$0

Listed in Part VIII

  • Betty Brown Joynes

    Trustee

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5
  • Rev Edward Carll

    Trustee

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5
  • Rosa Williams

    Trustee

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5
  • Joseph Zigler

    Trustee

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5
  • Nona Ostrove

    Chairman

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5
  • Mark Lenhard

    CEO/Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    0.5

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

No grants paid are itemized in Part XV of this return.

Grants paid, cash basis (Part I, line 25, column (d))
$0
As filed, and sometimes filed as 0.
Grants paid, Part XV total (line 3a)
not reported
The foundation's own total of the grants it itemizes.

The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

Provenance

Return type
form_990_pf
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202500229349100020

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