Form 990 for tax year 2023
Filed by CUMBERLAND COUNTY CAMPUS EDUCATIONAL FOUNDATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 25 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $640,324 changed to $748,039
- Total expenses
- $298,972 changed to $731,716
- Contributions and grants received
- $70,000 changed to $302,814
- Grants paid
- $0 changed to $360,710
- Investment income
- $473,618 changed to $354,924
- Other revenue
- $96,706 changed to $90,301
- Total assets, end of year
- $11,956,669 changed to $11,930,137
- Total liabilities, end of year
- $398,789 changed to $168,321
- Net assets or fund balances, end of year
- $11,557,880 changed to $11,761,816
- Program services expenses
- $298,972 changed to $536,513
- Management and general expenses
- $0 changed to $32,534
- Fundraising expenses
- $0 changed to $162,669
- Program service expenses (Part III)
- $298,972 changed to $536,513
Totals
- Total revenue
- $640,324
- Total expenses
- $298,972
- Contributions and grants received
- $70,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $473,618
- Other revenue
- $96,706
- Total assets, end of year
- $11,956,669
- Total liabilities, end of year
- $398,789
- Net assets or fund balances, end of year
- $11,557,880
- Program services expenses (Part IX)
- $298,972
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $298,972
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
$70,000
-
3 · Investment income
total $473,618 · related or exempt $473,618
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$124,754
-
8b · Fundraising events: direct expenses
$42,133
-
8c · Net income from fundraising events
total $82,621
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $14,085 · related or exempt $14,085
-
11e · Other revenue, total
$14,085
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $138,608 · program services $138,608
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,083 · program services $24,083
-
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 $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: SUPPLIES AND SERVICES
total $129,876 · program services $129,876
-
24b · Other expenses: DIRECT BENEFITS TO DONORS
total $6,405 · program services $6,405
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,100,117 · end of year $756,959
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,870 · end of year $13,870
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,370,575 · end of year $11,182,097
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,743 · end of year $3,743
-
17 · Accounts payable and accrued expenses
beginning of year $271,777 · end of year $398,789
-
27 · Net assets without donor restrictions
beginning of year $2,572,141 · end of year $2,913,493
-
28 · Net assets with donor restrictions
beginning of year $8,644,387 · end of year $8,644,387
Mission and programs · 2023
Mission
RAISE SUPPORT TO ASSIST THE ROWAN COLLEGE OF SOUTH JERSEY- CUMBERLAND CAMPUS BOARD OF TRUSTEES WITH MAKING A QUALITY EDUCATION MORE ACCESSIBLE.
-
SCHOLARSHIPS
Expenses $298,972
-
DIRECT SUPPORT TO ROWAN COLLEGE OF SOUTH JERSEY - CUMBERLAND CAMPUS
As filed on the 2023 return.
Listed in Part VII
-
Maria LeblancMARIA LEBLANC
Trustee
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sharon Daiuto BaxterSHARON DAIUTO BAXTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donna CarollaDONNA CAROLLA
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CarterANTHONY CARTER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ginger ChaseGINGER CHASE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark D'OnofrioMARK D'ONOFRIO
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Keith Figgs Ed DKEITH FIGGS ED D
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lilly KejzmanLILLY KEJZMAN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Kejman SoutiereSHERRY KEJMAN SOUTIERE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jill MortensenDR JILL MORTENSEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Shelly Schneider Ed DSHELLY SCHNEIDER ED D
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bob DesantoBOB DESANTO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Christine Ward GarrisonCHRISTINE WARD GARRISON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David HempleDAVID HEMPLE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mary GruccioMARY GRUCCIO
Secretary
- 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
No itemized grants to organizations 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.
-
ROWAN COLLEGE OF SOUTH JERSEY
115(1) · COUNTY COLLEGE · NJ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531649349301438
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