2024-11-12T14:51:45-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990PF 2023-01-01 276212857 LERNIHAN-SCHRAMM FOUNDATION LERN 9732275900 25 SHADY TERRACE WAYNE NJ 07470 GREGORY J SCHRAMM TRUSTEE 9732275900 2024-11-04 1 0 KATHERINE ZECH P01068534 9082726200 2024-11-04 2023 2024-10-15 13:58:12Z X 2382414 X 50000 60265 59253 14326 470058 14326 13000 0 137591 73579 0 0 0 2000 0 2000 1690 1690 0 29024 28630 0 32714 30320 2000 123000 123000 155714 30320 125000 -18123 43259 58935 70827 70827 2338850 2308835 2311587 2397785 2379662 2382414 0 0 X 0 0 0 0 2397785 2379662 2397785 2379662 2397785 2379662 2397785 -18123 0 2379662 0 2379662 FIDELITY 2956 S/T COVERED P 2023-01-01 2023-12-31 27693 28385 -692 -692 FIDELTY 2956 L/T COVERED P 2022-01-01 2023-12-31 417747 427347 -9600 -9600 CAPITAL GAINS DIVIDENDS P 24618 24618 24618 14326 601 0 601 0 601 1178 0 0 0 1178 0 577 577 0 0 0 0 0 0 0 0 0 0 0 0 1 NJ 1 0 1 0 0 1 N/A GREGORY SCHRAMM 9736940738 25 SHADY TERRACE WAYNE NJ 07470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY J SCHRAMM 25 SHADY TERRACE WAYNE NJ 07470 TRUSTEE 3.00 0 0 0 JACQUELYN M HONCULADA 460 INDIAN ROAD WAYNE NJ 07470 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 2210471 64881 0 2275352 0 0 2275352 34130 2241222 112061 112061 601 601 111460 13000 124460 0 124460 125000 0 125000 124460 115931 0 0 125000 115931 0 0 9069 0 0 0 0 0 0 0 0 115391 0 0 0 GREGORY SCHRAMM 25 SHADY TERRACE WAYNE NJ 07470 9736940738 NAME, ADDRESS AND TELEPHONE NUMBER OF ORGANIZATION, LIST OF OFFICERS OR RESPONSIBLE INDIVIDUALS, AND DESCRIPTION OF CHARITABLE PURPOSE NONE NONE BACKPACKS FOR LIFE INC 28 BRIGHT ST UNIT 401 JERSEY CITY NY 07302 NONE 501(C)(3) CHARITABLE 26000 EVA'S VILLAGE 393 MAIN STREET PATERSON NJ 07501 NONE 501(C)(3) CHARITABLE 22000 KILLA WASI FOUNDATION 1709 W WESTVIEW SPRINGFIELD MO 65807 NONE 509(A)(2) CHARITABLE 20000 MARYKNOLL SISTERS OF ST DOMINIC 10 PINESBRIDGE RD OSSING NY 10562 NONE 501(C)(3) CHARITABLE 24000 OASIS- A HAVEN FOR WOMEN AND CHILDREN 59 MILL STREET PATERSON NJ 07501 NONE 501(C)(3) CHARITABLE 31000 123000 0 03 60265 03 14326 RETURN OF CONTRIBUTION 01 13000 0 87591 0 87591 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF MARY SCHRAMM 25 SHADY TERRACE WAYNE NJ 07470 50000 X ACCOUNTING FEES 2000 0 2000 MUTUAL FUNDS AT COST 2308835 2311587 ADMINISTRATIVE FEES 29024 28630 0 RETURN OF CONTRIBUTION 13000 13000 ESTATE OF MARY SCHRAMM 25 SHADY TERRACE WAYNE NJ 07470 FOREIGN TAX 1690 1690 0