2026-02-08T09:52:10-06:00 2025-11-30 223375199 HAUSPURG & ASSOCIATES PA PO BOX 405 PLUCKEMIN NJ 079780405 990 2024-12-01 226051644 HARTLEY DODGE FOUNDATION HART 9734958397 PO BOX 42 MADISON NJ 07940 J ANDREW BOLT TREASURER 9734958397 2026-02-08 1 0 JOHN R HAUSPURG P00003592 9732850010 2024 2025-03-06 01:10:19Z J ANDREW BOLT PO BOX 42 MADISON NJ 07940 5691690 0 X N/A X FOUNDATION 1941 NJ MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK. 7 7 0 0 0 0 0 0 0 0 1660724 1693358 0 0 1660724 1693358 800000 0 0 0 0 0 0 0 0 497253 524615 1297253 524615 363471 1168743 17617383 16517334 0 0 17617383 16517334 MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK. 0 0 308833 MANAGEMENT & MAINTENANCE OF BOROUGH OF MADISON, NJ MUNICIPAL BUILDING AND ART WORK. 308833 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X J ANDREW BOLT 9733774700 PO BOX 42 MADISON NJ 07960 X J ANDREW BOLT TREASURER 1.00 X X 0 0 0 MICHAEL RANGER VICE PRESIDENT 1.00 X X 0 0 0 ANNE LEBUHN MACCOWATT PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER DAGGETT SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 408571 408571 5283119 3998332 1284787 1284787 1284787 1693358 1693358 0 0 4534 4534 BUILDING REPAIRS 276393 276393 PROFESSIONAL FEES 207841 207841 INSURANCE 20601 20601 ART FRAMING COSTS 11839 11839 3407 3407 524615 308833 215782 0 1175204 1085850 42512 49925 16399645 15381537 22 22 17617383 16517334 0 0 X 85737 16456 17531646 16500878 17617383 16517334 17617383 16517334 1168743 -2268792 0 X 0 1 X 1 0 X X 1 BOROUGH OF MADISON 226002052 6 1 308832 0 1 308832 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X X X 0 14541084 1507901 16048985 14551589 -10505 14541084 14623340 -71751 14551589 16901176 -2277836 14623340 13981371 2919805 16901176 0 0 0 1693357 0 1693357 0 1693357 524615 0 524615 0 524615 PART III, LINE 1A: IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 958-360, THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE ITS COLLECTION OF WORKS OF ART. THIS ELECTION IS MADE IN ACCORDANCE WITH THE EXCEPTION PROVIDED UNDER ASC 958-360-25-2, WHICH PERMITS NOT-FOR-PROFIT ENTITIES TO OMIT RECOGNITION OF COLLECTIONS THAT MEET CERTAIN CRITERIA. SPECIFICALLY, THE ORGANIZATION'S COLLECTION OF WORKS OF ART IS HELD FOR PUBLIC EXHIBITION AND IS INTENDED TO BE PRESERVED FOR EDUCATIONAL, CULTURAL, OR RESEARCH PURPOSES. IN ACCORDANCE WITH THE STANDARD, THE ORGANIZATION DOES NOT CAPITALIZE THESE WORKS OF ART, NOR DO WE RECOGNIZE ANY DEPRECIATION ON THE COLLECTION. THE CONDITIONS FOR MAKING THIS ELECTION ARE AS FOLLOWS: " THE WORKS OF ART ARE NOT HELD FOR FINANCIAL GAIN BUT ARE INTENDED FOR PUBLIC EXHIBITION AND USE. " THE ORGANIZATION GENERALLY HAS A POLICY OF NOT SELLING THE WORKS OF ART OR OTHER COLLECTION ITEMS. IF ANY ITEMS ARE SOLD, THE PROCEEDS WOULD BE USED TO ACQUIRE OTHER WORKS OF ART AND/OR DIRECT CARE FOR THE COLLECTION, OR USED TO FUND THE UPKEEP AND MAINTENANCE OF THE HARTLEY DODGE MEMORIAL, THE FOUNDATION'S PRIMARY PURPOSE. " THE ORGANIZATION DOES NOT CAPITALIZE ITS WORKS OF ART COLLECTION AND DOES NOT RECOGNIZE IT AS AN ASSET IN THE FINANCIAL STATEMENTS. AS A RESULT OF THIS ELECTION, THE ORGANIZATION'S COLLECTION OF WORKS OF ART IS NOT REPORTED ON THE STATEMENT OF FINANCIAL POSITION, AND NO DEPRECIATION EXPENSE RELATED TO THESE WORKS IS RECORDED. 1 1 0 PART I, LINE 2: THE BOROUGH OF MADISON, "GRANTEE", SHALL SUBMIT A FULL AND COMPLETE REPORT TO THE FOUNDATION AS OF THE END OF EACH FISCAL YEAR, WITHIN 90 DAYS AFTER THE CLOSE THEREOF. THE REPORT (1) SHALL DESCRIBE THE PROGRESS THAT GRANTEE HAS MADE TOWARDS ACHIEVING THE PURPOSES OF THE PROJECT FOR WHICH THIS GRANT WAS MADE, (2) SHALL DETAIL ALL EXPENDITURES MADE FROM THE GRANT FUNDS, AND (3) SHALL REPORT ON THE GRANTEE'S COMPLIANCE WITH THE TERMS OF THIS GRANT DURING THAT FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED FOR REVIEW TO THE TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY TRUSTEES AND OFFICERS FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION PAID TO OFFICERS OR EMPLOYEES DURING THE YEAR FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE REGISTERED ADDRESS