Form 990 for tax year 2024
Filed by BOARDWALK 1000 FOUNDATION A NEW JERSEY NONPROFIT CORPORATION.
Totals
- Total revenue
- $205,672
- Total expenses
- $217,702
- Contributions and grants received
- $205,672
- Grants paid
- $213,402
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,912
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,912
- Program services expenses (Part IX)
- $217,702
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $217,702
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
$205,672
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $213,402 · program services $213,402
-
24a · Other expenses: PROFESSIONAL FEES
total $4,200 · program services $4,200
-
24b · Other expenses: LICENSE & PERMIT EXPENS
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,942 · end of year $8,912
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $20,942 · end of year $8,912
Mission and programs · 2024
Mission
TO SUPPORT PUBLIC CHARITIES THROUGH DONATIONS TO SUCH CHARITIES' GENERAL FUNDS AND TO SUPPORT OTHER ORGANIZATIONS WHICH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE,AS AMENDED,THROUGH DONATIONS TO SUCH OTHER ORGANIZATIONS'GENERAL FUNDS TO PROMOTE SUCH CAUSES AS THE CORPORATION SHALL DETERMINE FROM TIME TO TIME.
Activities or mission (Part I)
TO SUPPORT PUBLIC CHARITIES THROUGH DONATIONS TO SUCH CHARITIES' GENERAL FUNDS AND TO SUPPORT OTHER ORGANIZATIONS WHICH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, THROUGH DONATIONS TO SUCH OTHER ORGANIZATIONS' GENERAL FUNDS TO PROMOTE SUCH CAUSES AS THE CORPORATION SHALL DETERMINE FROM TIME TO TIME.
-
TO SUPPORT PUBLIC CHARITIES THROUGH DONATIONS TO SUCH CHARITIES' GENERAL FUNDS AND TO SUPPORT OTHER ORGANIZATIONS WHICH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE,AS AMENDED,THROUGH DONATIONS TO SUCH OTHER ORGANIZATIONS'GENERAL FUNDS TO PROMOTE SUCH CAUSES AS THE CORPORATION SHALL DETERMINE FROM TIME TO TIME.
Expenses $217,702 · Grants $213,402
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alicia MageeALICIA MAGEE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SampsonMICHAEL SAMPSON
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 1
-
Nanette L HornerNANETTE L HORNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PearceSHARON PEARCE
VICE PRESIDENT
- 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
-
CHARITABLE DONATION
-
$27,402
CHARITABLE DONATION
-
$25,000
CHARITABLE DONATION
-
$20,000
CHARITABLE DONATION
-
$15,000
CHARITABLE DONATION
-
$11,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
-
$10,000
CHARITABLE DONATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523099349300812
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.