2024-03-11T09:08:25-07:00 2023-09-30 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2022-10-01 223760241 JOHN R ELLIOTT FOUNDATION JOHN 6096533465 PO BOX 700 SOMERS POINT NJ 08244 WILLIAM ELLIOTT Chairman 2024-03-06 true WILLIAM ELLIOTT 999009999 true John A Sabella CPA P00534413 6093996333 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WILLIAM ELLIOTT 125 ST ANDREWS DRIVE EGG HARBOR TOWNSHIP NJ 08234 224349 false X WWW.HEROCAMPAIGN.ORG X 2000 NJ TO ELIMINATE DRUNK DRIVING ACCIDENTS & FATALITIES IN NJ & NATION, THROUGH THE ENSIGN JOHN R. 21 21 2 150 0 242919 92400 0 37 35 -8073 117324 234883 209759 0 0 51864 61762 0 46318 195833 176558 247697 238320 -12814 -28561 433426 410855 74859 80849 358567 330006 TO SAVE LIVES BY PROMOTING THE USE OF SAFE AND SOBER DESIGNATED DRIVERS THROUGH PUBLIC AWARENESS "HERO CAMPAIGN FOR DESIGNATED DRIVERSX AND THROUGH PROMOTING OTHER ACTIVITIES RELATING TO THE ELIMINATION OF DRINKING AND DRIVING. false false 147697 PROMOTED PUBLIC AWARENESS OF THE HAZARDS OF DRUNK DRIVING & THE NEED FOR DESIGNATED DRIVING THROUGH VARIOUS AWARENESS CAMPAIGNS, PROMOTIONAL ACTIVITIES, AND HOTLINE. A TOTAL OF $57,000 IN DONATED USE OF FACILITIES AND SERVICES WAS PROVIDED TO THE ORGANIZATION AND RECORDED AT FAIR MARKET VALUE (NOTE:THIS AMOUNT IS EXCLUDED FROM PROGRAM SERVICE EXPENSES NOTED ABOVE, AS DETAILED IN SCHEDULE D, PART XI). THE FOUNDATION WAS PROVIDED OFFICE SPACE VALUED AT $48,000 BY STOCKTON UNIVERSITY. THE FOUNDATION WAS PROVIDED BILLBOARD SPACE AND OTHER MEDIA ADVERTISING BY CLEAR CHANNEL AND OUTFRONT MEDIA VALUED AT $9,000. 147697 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 2 true false false false false false false false 0 false false false false false false false X 21 21 true false false false false false false true true false false true true true true true false false false false NJ X THE ORGANIZATION 6093322588 C/O STOCKTON UNIVERSITY GALLOWAY NJ 08205 X AUDREY SHERRICK Trustee 2.00 0.00 X 0 0 0 MICHAEL POMPEI Trustee 0.50 0.00 X 0 0 0 PATRICIA CAPALDI Trustee 0.50 0.00 X 0 0 0 ANNE DIRENZO Trustee 0.50 0.00 X 0 0 0 JACK FEINBERG Trustee 0.50 0.00 X 0 0 0 PATRICK GILL Trustee 0.50 0.00 X 0 0 0 DOUG HEUN Trustee 0.50 0.00 X 0 0 0 MARK KRAMER Trustee 0.50 0.00 X 0 0 0 STEPHEN NEHMAD Trustee 0.50 0.00 X 0 0 0 DR JUDY SCHWARTZ Trustee 0.50 0.00 X 0 0 0 GABE STAINO Trustee 0.50 0.00 X 0 0 0 RICHARD SWEENEY Trustee 0.50 0.00 X 0 0 0 JEFF THOMAS Trustee 0.50 0.00 X 0 0 0 JESSE TWEEDLE Trustee 0.50 0.00 X 0 0 0 JEFF WAKEMAN Trustee 0.50 0.00 X 0 0 0 VINCENT D'ALESSANDRO Trustee 0.50 0.00 X 0 0 0 BRETT MATIK Trustee 0.50 0.00 X 0 0 0 WILLIAM ELLIOTT Chairman 40.00 0.00 X 0 0 0 MURIEL ELLIOTT VICE CHAIRMAN 10.00 0.00 X 0 0 0 JENNIFER ELLIOTT ADAMCHAK VICE CHAIRMAN 2.00 0.00 X 0 0 0 HAK KIM Treasurer 0.50 0.00 X 0 0 0 0 false false false 0 39000 53400 92400 0 35 35 0 0 0 0 129449 39000 13604 115845 0 2465 986 1479 1479 0 209759 1514 X 0 0 0 0 0 0 56931 42698 8540 5693 0 0 4831 3623 725 483 0 0 0 0 0 0 60000 43500 16500 3751 3562 189 6256 938 4692 626 0 0 24101 18077 3614 2410 368 350 18 0 0 0 0 4480 3360 672 448 3935 2951 590 394 FUNDRAISING 34430 34430 PUBLIC AWARENESS CAMPAIGN 22329 21213 1116 PROMOTIONAL 4057 4057 BAD DEBT EXPENSE 3783 3783 9068 3368 5189 511 238320 147697 44305 46318 409503 373526 0 6150 3783 0 0 0 0 8689 11540 624 2092 30412 12865 10827 17547 0 0 0 0 0 433426 410855 648 519 74211 80330 74859 80849 X 358567 330006 358567 330006 433426 410855 -28561 X true X false true false X 270860 229910 158475 242919 92400 994564 77167 20858 4335 346 2465 105171 0 0 0 348027 250768 162810 243265 94865 1099735 0 0 1099735 37 37 36 37 35 182 0 37 37 36 37 35 182 0 0 348064 250805 162846 243302 94900 1099917 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22400 4853 17547 8012 8012 17547 X 280363 57000 13604 70604 209759 209759 308924 57000 13604 70604 238320 238320 Part X : FIN48 Footnote THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE FOUNDATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE FOUNDATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE FOUNDATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE FOUNDATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE OCTOBER 1, 2020. ALSO, THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR YEARS BEFORE OCTOBER 1, 2019. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $13604 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $13604 false HERO WALK 101786 101786 8804 HERO SOCIETY 39000 39000 815 1 27663 27663 3985 168449 39000 129449 13604 13604 115845 Form 990, Part VI, Section A, Line 2 WILLIAM ELLIOTT, CHAIRMAN AND EXECUTIVE DIRECTOR IS MARRIED TO MURIEL ELLIOTT, VICE CHAIRMAN. THEIR DAUGHTER, JENNIFER ELLIOTT ADAMCHAK, IS ALSO A VICE CHAIRMAN OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY SIGN AN ACKOWLEDGEMENT OF RECEIPT OF THE CODE OF CONDUCT AND CONFLICT OF INTEREST POLICIES, AGREEING TO ABIDE BY THE POLICIES AND DISCLOSURE REQUIREMENTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.