Totals
- Total revenue
- $277,302
- Total expenses
- $184,000
- Contributions and grants received
- $278,500
- Grants paid
- $182,800
- Program service revenue
- $0
- Investment income
- $146
- Other revenue
- -$1,344
- Total assets, end of year
- $601,991
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $601,991
- Program services expenses (Part IX)
- $182,800
- Management and general expenses
- $1,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $182,800
Program services were 99.3% 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.
-
1c · Fundraising events
$7,200
-
1f · All other contributions, gifts and grants
$271,300
-
3 · Investment income
total $146 · excluded $146
-
8a · Fundraising events: gross income
$48,050
-
8a · Fundraising events: contributions included on line 1c
$7,200
-
8b · Fundraising events: direct expenses
$49,394
-
8c · Net income from fundraising events
total -$1,344 · excluded -$1,344
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $182,800 · program services $182,800
-
13 · Office expenses
total $20 · management and general $20
-
23 · Insurance
total $1,005 · management and general $1,005
-
24a · Other expenses: LICENSE FEES
total $175 · management and general $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,372 · end of year $243,529
-
2 · Savings and temporary cash investments
beginning of year $344,939 · end of year $350,044
-
12 · Investments: other securities
beginning of year $4,102 · end of year $8,418
-
27 · Net assets without donor restrictions
beginning of year $504,413 · end of year $601,991
Mission and programs · 2023
Mission
THE COHNREZNICK FOUNDATION FULFILLS ITS GOALS BY RAISING FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES.
Activities or mission (Part I)
TO RAISE FUNDS TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITIES.
-
THE COHNREZNICK FOUNDATION RAISES FUNDS BY CONDUCTING FUND RAISING EVENTS IN ORDER TO MAKE CONTRIBUTIONS TO OTHER QUALIFIED CHARITABLE ORGANIZATIONS.
Expenses $182,800 · Grants $182,800
As filed on the 2023 return.
Listed in Part VII
-
KENNETH YOUNG
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LAURA WILDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI ROTHE YOKOBOSKY
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MARSHALL PHILLIPS
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MELISSA FERRUCCI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL J GOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
RISA LAVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT SACHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$20,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
$15,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
THE OLE SCHOOL SCHOLARSHIP FUND
$10,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
$10,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
$10,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
$10,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
$10,000
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
-
UNRESTRICTED SUPPORT OF ORGANIZATIONS MISSION
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.
-
501(C)(3) · DISASTER RELIEF · NJ · controlled entity
Directly controlled by COHNREZNICK FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349301983
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