2024-05-13T06:05:21-07:00 2023-12-31 273272906 SCHACHTER & DEPALMA LLC 959 ROUTE 46 EAST STE 302 PARSIPPANY NJ 07054 990PF 2023-01-01 221514861 CHARLES EDISON FUND CHAR 9736480500 ONE RIVERFRONT PLAZA 3RD FLOOR NEWARK NJ 07102 JOHN P KEEGAN President & CEO 2024-05-13 true JOHN P KEEGAN 999009999 true Mark Schachter P00730287 9732990775 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 17347972 X X 21299 21299 213545 213545 734232 6777388 734232 734232 247064 1216140 969076 734232 558906 139727 419179 226521 33978 192543 279970 83991 195979 137733 137733 52725 10600 42125 141502 97287 44215 100298 59580 40718 653 99450 99450 57573 57573 1472 1472 124480 124480 1781283 425163 1355467 661440 661440 2442723 425163 2016907 -1226583 543913 734232 26450 4910 4910 1150264 286449 286449 54294 48829 48829 11144626 10678609 16190862 394991 394781 421 210 210 615407 816712 816712 12991462 11835719 17347972 102026 94587 114515 142015 371974 506307 588515 742909 X 12402947 11092810 12402947 11092810 12991462 11835719 12402947 -1226583 446 11176810 84000 11092810 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31 6777388 6043156 734232 734232 734232 734232 7560 7560 7560 12000 12000 4440 4440 false false false false false false false true true true false false false false true WWW.CHARLESEDISONFUND.ORG JOHN P KEEGAN 9736480500 ONE RIVERFRONT PLAZA 3RD FLOOR NEWARK NJ 071025401 false false false false false false false false false false false false false false false false false false false false false false J KEEGAN One River Front Plaza 3rd Fl Newark NJ 071025401 Pres. TREA. TRT 35.00 223300 99128 L LALICATA One River Front Plaza 3rd Fl Newark NJ 071025401 CURATOR 35.00 115000 45920 WADE KNOWLES One River Front Plaza 3rd Fl Newark NJ 071025401 Trustee/Comm 2.00 14050 J SCHULLINGER One River Front Plaza 3rd Fl Newark NJ 071025401 Trtee CO CHAIR 13.00 46046 JENNIFER GONRING ALPIN One River Front Plaza 3rd Fl Newark NJ 07102 Trustee/Comm 2.00 14050 JACK HOWLEY One River Front Plaza 3rd Fl NEWARK NJ 07102 Trustee 2.00 14050 T SMOOT One River Front Plaza 3rd Fl Newark NJ 071025401 Trustee/Comm 4.00 14050 J O'SHEA One River Front Plaza 3rd Fl Newark NJ 071025401 Trustee/Chair 4.00 38500 T UNGERLAND One River Front Plaza 3rd Fl Newark NJ 071025401 (3)Chair-Truste 20.00 55000 4587 GEORGE KEEGAN One River Front Plaza 3rd Fl Newark NJ 071025401 Trustee/CONSULT 2.00 24860 KATHLEEN GANNON 1125 LORIMER STREET BROOKLYN NY 11222 EXEC. ASSIST. 35.00 85406 25589 PATRICK WARREN 1622 EARL STREET UNION NJ 07083 TECH ASSIST. 35.00 76115 25366 NICOLE ACOSTA 725 REDFIELD ROAD NORTH PLAINFIELD NJ 07063 ASSISTANT 35.00 65000 36218 CHRISTIANSEN JUBE & KEEGEN 1129 BROAD STREET SHREWSBURY NJ 07702 LEGAL 62200 MCCARTER & ENGLISH 100 MULBERRY STREET NEWARK NJ 07102 LEGAL 75054 TEACHING KITS PROGRAM - SINCE INCEPTION - 70,000 KITS DISTRIBUTED, 30 MILLION STUDENTS, 82 EXPERIMENTS, GRADES 2 THROUGH 9 0 ARTIFACTS AND MUSEUMS - 57 MUSEUMS, OVER 8,300 ARTIFACTS FOR A MORE DETAILED DESCRIPTION FOR ALL THE DIRECT CHARITABLE ACTIVITIES SEE ATTACHED SUMMARY 15540166 304230 0 15844396 0 15844396 237666 15606730 780337 780337 7560 7560 772777 772777 772777 2016907 2016907 772777 1505969 883538 1167238 1172063 1313500 6042308 2016907 0 772777 1244130 7286438 0 1505969 5780469 883538 1167238 1172063 1313500 1244130 MR JOHN KEEGAN ONE RIVER FRONT PLAZA 3RD FLOOR NEWARK NJ 071025401 9736480500 NO RESTRICTIONS NONE NONE SEE SCHEDULE ATTACHED PER SCHEDULE PER SCHEDULE NJ 07102 N/A SCHEDU SEE SCHEDULE ATTACHED 661440 661440 14 21299 14 213545 734232 ROYALTY INCOME 15 247064 481908 734232 1216140 false false false false false false false false false false CROWE 31525 0 0 31525 SCHACHTER & DEPALMA LLC 21200 10600 0 10600 CEILING TILE INSTALLATION 2006-02-15 10840 4703 SL 39.0000 278 FLOOR MOLDINGS 2007-02-12 14607 5968 SL 39.0000 375 Furniture and Fixtures 202596 202596 Machinery and Equipment 135417 135207 210 210 Improvements 56978 56978 CHRISTIANSEN JUBE & KEEGAN 62200 0 0 62200 MCCARTER & ENGLISH, LLP 75054 0 0 75054 MISC 479 0 0 479 ACCRUED INTEREST 10478 11865 11865 COLLECTIONS-FMV UNDETERMINABLE 505676 505676 505676 OTHER ASSETS 17480 17480 17480 RIGHT OF USE ASSET 81773 281691 281691 PRIOR PERIOD ADJUSTMENT 84000 BANK CHARGES 1085 1085 DATA PROCESSING 25380 25380 EDISON MUSEUM IN NEWARK 266 266 EXHIBIT & COLLECTIONS MAINTENANCE 210 210 FRIEGHT AND EXPRESS 16340 16340 GENERAL EXPENSES 14244 14244 INSURANCE 27361 27361 OFFICE SUPPLIES 8424 8424 POSTAGE & PARCEL POST 1400 1400 PROMOTIONAL EXPENSES 534 534 Rental Expenses 10784 10784 REPAIRS & MAINTENANCE 1365 1365 TELEPHONE 17087 17087 ROYALTY INCOME 247064 DEPRECIATION BOOK VS TAX ADJUSTMENT 446 CUSTODIAL & INVESTMENT FEES PAYABLE 22786 23449 ACCRUED EXPENSES 26500 26500 DEFERRED TAX ON UNREALIZED GAINS 39571 76620 DEFERRED REVENUE 190000 87000 PAYROLL LIABILITIES 11344 11047 ST LEASE LIABILITY 81773 97524 LT LEASE LIABILITY 184167 CONSULTANTS 41250 0 0 41250 INVESTMENT AND CUSTODIAL FEES 97287 97287 0 0 PENSION FEE 2965 0 0 2965 FOREIGN TAXES ON FOREIGN DIVIDENDS 1397 1397 PAYROLL 54291 13573 40718 TAX ON INVESTMENT INCOME 44610 44610