MJS FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MJS FOUNDATION INC (EIN 45-3826353)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-26
- IRS object ID
- 202601779349100805
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Transfers Frm Controlled Entities
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-26T08:47:15-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MJSF | BusinessNameControlTxt |
| Phone | 6469681888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN SIMONS | PersonNm |
| Person Title | PRESIDENT & BOARD CHAIR | PersonTitleTxt |
| Phone | 6467578008 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $48,016,627 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $228,525 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $228,525 | InterestOnSavNetInvstIncmAmt |
| Dividends Net Invst Incm | $111,425 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $156,712 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $156,712 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $156,712 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,238,643 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $941,295 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $628,488 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$56,495 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $628,488 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,013,725 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,381,462 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $628,488 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,232,850 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $628,488 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $598,389 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $344,487 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $343,668 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $47,090 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $429 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $44,972 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,589 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $55,479 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $867,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,513 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $767,435 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,860 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Net Invst Incm | $2,239 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $233,963 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $384,064 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $156,712 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $226,483 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $99,028 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $103,160 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $538 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $538 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $563,551 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $570,737 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,830,903 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $165,893 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $628,488 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,710,861 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,965,252 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,667,665 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,796,155 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $165,893 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $628,488 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,378,526 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,782,430 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,215,569 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,892 | CashBOYAmt |
| Cash EOY | $8,109 | CashEOYAmt |
| Cash EOYFMV | $8,109 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,506,748 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,425,987 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,425,987 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,413,890 | AcctRcvblAmt |
| Acct Rcvbl BOY | $158,975 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $2,413,890 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,413,890 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $32,281,832 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $64,635,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $32,281,832 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $32,281,832 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $50,228 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $57,601 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $57,601 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $2,205,509 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,323,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,951 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $766,033 | LandBOYAmt |
| Land EOY | $553,017 | LandEOYAmt |
| Land EOYFMV | $553,017 | LandEOYFMVAmt |
| Other Assets BOY | $594,804 | OtherAssetsBOYAmt |
| Other Assets EOY | $276,191 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $276,191 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $73,921,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,016,627 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,016,627 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $317,472 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $226,546 | AccountsPayableEOYAmt |
| Grants Payable BOY | $8,690,268 | GrantsPayableBOYAmt |
| Grants Payable EOY | $4,141,915 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $668,936 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $307,009 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,676,676 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,675,470 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$390,487 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $11,059,325 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $64,635,000 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $32,281,832 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $64,244,513 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,341,157 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $73,921,189 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,016,627 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $64,244,513 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,782,430 | ExcessRevenueOverExpensesAmt |
| Other Increases | $33,134 | OtherIncreasesAmt |
| Subtotal | $43,495,217 | SubtotalAmt |
| Other Decreases | $154,060 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,341,157 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| LT REALIZED GAIN FROM LP | P | 2025-01-01 | $2,238,643 | $1,274,989 | $1,274,989 |
| ST REALIZED LOSS FROM LP | P | 2025-01-01 | -$333,694 | -$333,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $941,295 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$333,694 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $16,896 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $16,896 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $16,896 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,230 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $15,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $21,230 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,334 | OverpaymentAmt |
| Applied To ES Tax | $4,334 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | MJSFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | FANG HAN | IndividualWithBooksNm |
| Phone | 6467578008 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARILYN SIMONS | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | PRESIDENT & BOARD CHAIR | 40.00 | $0 | $0 | $0 |
| JOSEPH COSMAI | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | TREASURER & SECRETARY/DIRECTOR | 0.25 | $0 | $0 | $0 |
| JEFFREY WACKSMAN | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| SUSAN E GIBBONS | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICIA WEISENFELD | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | MANAGING DIRECTOR | 16.00 | $257,887 | $25,935 | $3,932 |
| FANG HAN | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR, FINANCE & | 30.00 | $208,382 | $46,264 | $0 |
| DEIDRE LEE | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR OF PROGRAMS | 40.00 | $203,984 | $45,848 | $0 |
| MARINA VASILYEVA | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | GRANTS MANAGER | 40.00 | $108,034 | $78,400 | $0 |
| MILAN SHRESTHA | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | OFFICE MANAGER | 40.00 | $139,794 | $16,941 | $12,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 161 WASHINGTON ST | CONSHOHOCKEN | PA | 19428 | SECURITY SERVICES | $276,306 |
| JOCELYN CHAN INTERIOR DESIGN LLC | |||||
| C/O MJS FOUNDATION 149 5TH AVE | NEW YORK | NY | 10010 | INTERIOR DESIGN | $227,060 |
| KATHERINE BOURNE | |||||
| C/O MJS FOUNDATION 149 5TH AVE | NEW YORK | NY | 10010 | PROGRAM CONSULTING | $124,622 |
| KIMBERLY DAVIS | |||||
| C/O MJS FOUNDATION 149 5TH AVE | NEW YORK | NY | 10010 | PROGRAM CONSULTING | $76,602 |
| FINITE TECHNOLOGY LLC | |||||
| C/O MJS FOUNDATION 149 5TH AVE | NEW YORK | NY | 10010 | IT SERVICES | $76,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,372,349 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,930,605 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,302,954 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,302,954 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,544 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,178,410 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $408,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $408,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $16,896 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $16,896 | TotalTaxAmt |
| Distributable Before Adj | $392,025 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $392,025 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $392,025 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,378,526 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,378,526 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $392,025 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $36,673,997 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $24,054,807 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,506,484 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,830,014 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $33,427,042 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $150,492,344 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,378,526 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $392,025 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $24,986,501 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $175,478,845 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $36,673,997 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $138,804,848 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,054,807 | ExcessFromYear4Amt |
| Excess From Year3 | $25,506,484 | ExcessFromYear3Amt |
| Excess From Year2 | $30,830,014 | ExcessFromYear2Amt |
| Excess From Year1 | $33,427,042 | ExcessFromYear1Amt |
| Excess From Current Year | $24,986,501 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARILYN SIMONS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR AUTISM | |||||||||||||
| THE NATIONAL CENTRE FOR AUTISM | POCKET 78 | NEW DELHI | IN | 110 025 | N/A | NC | GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY | $10,000 | |||||
| ALL STAR CODE | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $150,000 | 276 5TH AVE SUITE 704 | NEW YORK | NY | 10001 | ||||||
| AMERICAN MUSEUM OF NATURAL HISTORY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $100,000 | 200 CENTRAL PARK WEST | NEW YORK | NY | 10024 | ||||||
| AUTISM SCIENCE FOUNDATION | |||||||||||||
| N/A | PC | GIFT TO SUPPORT FOR THE DAY OF LEARNING EVENT | $50,000 | 3 CONTINENTAL ROAD | SCARSDALE | NY | 10583 | ||||||
| AUTISM SPEAKS | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE CELEBRITY CHEF GALA | $50,000 | 50 F STREET NW SUITE 360 | WASHINGTON | DC | 20001 | ||||||
| BARD PRISON INITIATIVE | |||||||||||||
| N/A | PC | PLEDGED GIFT FOR THE BARD PRISON INITIATIVE'S COLLEGE EDUCATION PROGRAM | $100,000 | PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | ||||||
| BREAST CANCER RESEARCH FOUNDATION | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE MYRA J. BIBLOWIT FUND FOR BREAST CANCER RESEARCH | $250,000 | 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | ||||||
| CHANGING TIMES TAP | |||||||||||||
| N/A | PC | PLEDGED GIFT TO HELP FURTHER THE ORGANIZATIONS MISSION TO PRESERVE AND CREATE NEW TAP DANCING | $60,000 | 310 GREENWICH STREET APT 13K | NEW YORK | NY | 10013 | ||||||
| CHEMICAL MARKETING & ECONOMICS INC | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE CME STEM LEADERSHIP AWARD FOR ADVANCING FUNDAMENTAL RESEARCH HONORING DAVID SPERGEL | $12,500 | 55 MADISON AVE SUITE 400 - 4259 | MORRISTOWN | NJ | 07960 | ||||||
| CHILDREN & SCREENS INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $100,000 | 100 JERICHO QUADRANGLE SUITE 220 | JERICHO | NY | 11753 | C/O KWM CPAS | |||||
| COLD SPRING HARBOR LABORATORY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT CSHL FUNDRAISING EVENT | $7,500 | 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | ||||||
| COLD SPRING HARBOR LABORATORY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE WOMEN'S PARTNERSHIP FOR SCIENCE | $25,000 | 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | ||||||
| COLD SPRING HARBOR LABORATORY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE COSMOPOLITAN WOMEN'S LUNCH | $25,000 | 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | ||||||
| COLUMBIA UNIVERSITY MEDICAL CENTER | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE WHITAKER SCHOLAR PROGRAM IN DEVELOPMENTAL NEUROPSYCHIATRY | $317,356 | 630 WEST 168TH STREET | NEW YORK | NY | 10032 | ||||||
| EAST HARLEM TUTORIAL PROGRAM | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN | $250,000 | 2050 SECOND AVENUE | NEW YORK | NY | 10029 | ||||||
| EAST HARLEM TUTORIAL PROGRAM | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL BENEFIT GALA | $105,000 | 2050 SECOND AVENUE | NEW YORK | NY | 10029 | ||||||
| EAST HARLEM TUTORIAL PROGRAM | |||||||||||||
| N/A | PC | GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL | $250,000 | 2050 SECOND AVENUE | NEW YORK | NY | 10029 | ||||||
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT IHO MICHAEL BLOOMBERG | $250,000 | PO BOX 4184 | NEW YORK | NY | 10163 | ||||||
| FELICITY HOUSE INC | |||||||||||||
| N/A | POF | GIFT TO SUPPORT COMMUNITY SPACE DEVOTED TO WOMEN WITH AUTISM | $1,000,000 | 23 W 20TH ST | NEW YORK | NY | 10011 | ||||||
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||||||||
| N/A | PC | GIFT TO A DONOR-ADVISED FUND TO HELP MJS ADMINISTER SMALLER GIFTS TO CHARITIES | $3,469,880 | 245 SUMMER ST | BOSTON | MA | 02210 | ||||||
| FRIENDS OF IHES INC | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $25,000 | GREELEY SQUARE STATION 4 EAST 27TH | NEW YORK | NY | 10001 | STREET | |||||
| HARLEM CHILDREN'S ZONE | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL FRIEND OF THE CHILDREN AWARD CELEBRATION | $25,000 | 35 E 125TH ST | NEW YORK | NY | 10035 | ||||||
| HUNTER COLLEGE FOUNDATION | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE | $150,000 | 695 PARK AVE ROOM 1601E | NEW YORK | NY | 10065 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE DR. MARTIN FEUER PULMONARY EDUCATIONAL FUND | $1,000,000 | ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | ||||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE TISCH CANCER HOSPITAL AND LUNG CANCER CENTER OF EXCELLENCE | $2,000,000 | ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | ||||||
| LAST WHISPERS | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE PROJECT - REVERSAL/ODE TO JOY (PART 3) | $220,830 | 8865 WONDERLAND AVE | LOS ANGELES | CA | 90046 | ||||||
| LEARNINGSPRING SCHOOL | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $250,000 | 247 E 20TH ST | NEW YORK | NY | 10003 | ||||||
| LEARNINGSPRING SCHOOL | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE LSS BLOOMS GALA | $25,000 | 247 E 20TH ST | NEW YORK | NY | 10003 | ||||||
| LET'S WIN PANCREATIC CANCER | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE 5TH ANNIVERSARY CAMPAIGN | $25,000 | 422 E 72ND ST APT 9D | NEW YORK | NY | 10021 | ||||||
| MARLENE MEYERSON JCC MANHATTAN | |||||||||||||
| N/A | PC | GIFT TO SUPPORT CANCER CARE AT THE JCC IN HONOR OF DR. ALISON ESTABROOK | $260,000 | 334 AMSTERDAM AVE | NEW YORK | NY | 10023 | ||||||
| MENORAH FOUNDATION INC | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MISSION OF THE FOUNDATION | $100,000 | 2980 NE 207 STREET SUITE 706 | AVENTURA | FL | 33180 | ||||||
| METROPOLITAN OPERA | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $3,500 | 30 LINCOLN CENTER | NEW YORK | NY | 10023 | ||||||
| MILKEN INSTITUTE | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE PHILANTHROPIC INVESTORS FORUM | $250,000 | 126 E 56TH STREET FLOOR 6 | NEW YORK | NY | 10022 | ||||||
| NATIONAL MUSEUM OF MATHEMATICS | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MOMATH MASTERS (OCTOBER) | $50,021 | 225 FIFTH AVENUE | NEW YORK | NY | 10010 | ||||||
| NATIONAL MUSEUM OF MATHEMATICS | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MOMATH MASTERS (FEBRUARY) | $50,021 | 225 FIFTH AVENUE | NEW YORK | NY | 10010 | ||||||
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE NEVER FORGET FUND | $100,000 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | ||||||
| NEW YORK PUBLIC LIBRARY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL FUND | $500,000 | 270 MADISON AVENUE 12TH FLOOR | NEW YORK | NY | 10016 | ||||||
| NORTH SHORE CHILD & FAMILY GUIDANCE CENTER | |||||||||||||
| N/A | PC | GIFT IN MEMORY OF MARIE RAUTENBERG | $150,000 | 480 OLD WESTBURY RD | ROSLYN HTS | NY | 11577 | ||||||
| NYC HEALTH HOSPITALS | |||||||||||||
| N/A | PC | GIFT IN HONOR OF DR. ALISON ESTABROOK FOR THE CANCER PATIENT NAVIGATION AND SUPPORT | $20,000 | 50 WATER STREET | NEW YORK | NY | 10004 | ||||||
| NYC HEALTH HOSPITALS | |||||||||||||
| N/A | PC | GIFT IN HONOR OF DR. ALISON ESTABROOK FOR THE BELLEVUE & KINGS COUNTY CANCER CENTERS | $60,000 | 50 WATER STREET | NEW YORK | NY | 10004 | ||||||
| PACE UNIVERSITY | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE COMMUNITY IMPACT INTERNSHIP PROGRAM | $275,000 | ONE PACE PLAZA | NEW YORK | NY | 10038 | ||||||
| PARK AVENUE SYNAGOGUE | |||||||||||||
| N/A | PC | GIFT IN HONOR OF JIM SIMONS YAHRZEIT | $1,000,000 | 50 E 87TH ST | NEW YORK | NY | 10128 | ||||||
| PARTNERSHIP SCHOOLS | |||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $500,000 | 450 LEXINGTON AVENUE UNIT 3035 | NEW YORK | NY | 10163 | ||||||
| PIVOT WORKS INC | |||||||||||||
| N/A | PC | GIFT TO SUPPORT PIVOT'S WORK IN MADAGASCAR IN HONOR OF JIM AND ROBIN HERRNSTEIN | $150,000 | 75 NORTH MAIN ST 2075 | RANDOLPH | MA | 02368 | ||||||
| QUAD PREPARATORY SCHOOL | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE EVERGREEN FUND | $100,000 | 25 PINE STREET 4TH FLOOR | NEW YORK | NY | 10005 | ||||||
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | 110 8TH ST | TROY | NY | 12180 | ||||||
| RESEARCH FOUNDATION FOR MENTAL HYGIENE AT NYSPI | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WHITAKER FELLOWSHIP AT THE NYS PSYCHIATRIC INSTITUTE | $318,014 | RIVERVIEW CENTER 150 BROADWAY SUITE | MENANDS | NY | 12204 | 301 | |||||
| ROBIN HOOD FOUNDATION | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT FOR RHF'S GRANTMAKING PROGRAMS | $5,000,000 | 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | ||||||
| SETAUKET NEIGHBORHOOD HOUSE | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $1,000 | PO BOX 2192 | SETAUKET | NY | 11733 | ||||||
| ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY (EASTERN FARM WORKERS ASSOCIAT | |||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT FOR THE EASTERN FARM WORKERS ASSOCIATION | $25,000 | C/O EASTERN FARM WORKERS 58 BEAVER | BELLPORT | NY | 11713 | DAM ROAD | |||||
| STONY BROOK FOUNDATION | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER | $333,333 | 488 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | ||||||
| STONY BROOK FOUNDATION | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MJS CHALLENGE | $933,710 | 488 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | ||||||
| STONY BROOK SCHOOL | |||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $50,000 | 1 CHAPMAN PKWY | STONY BROOK | NY | 11790 | ||||||
| THE CENTER FOR DISCOVERY | |||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE ENDOWMENT CAMPAIGN | $1,000,000 | PO BOX 840 | HARRIS | NY | 12742 | ||||||
| THE MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK INC | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL AWARDS BENEFIT | $25,000 | 15 LAFAYETTE AVE | BROOKLYN | NY | 11217 | ||||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE CLIMATENGINUITY HUB PILOT PROGRAM | $700,000 | DONOR RELATIONS 19995 UNIVERSITY | BERKELEY | CA | 94704 | AVENUE SUITE 401 | |||||
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||||||||
| N/A | PC | GIFT TO SUPPORT THE CHANCELLOR'S IMPACT FUND | $300,000 | DONOR RELATIONS 19995 UNIVERSITY | BERKELEY | CA | 94704 | AVENUE SUITE 401 | |||||
| WORLD SCIENCE FOUNDATION | |||||||||||||
| N/A | PC | GIFT PLEDGED AT THE 2025 FESTIVAL GALA | $10,000 | 475 RIVERSIDE DR 1550 | NEW YORK | NY | 10015 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,667,665 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BARD PRISON INITIATIVE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | PLEDGED GIFT FOR THE BARD PRISON INITIATIVE'S COLLEGE EDUCATION PROGRAM | $100,000 |
| FOUNDATION FOR INDEPENDENT ARTISTS | |||||||
| 40 BROAD ST SUITE 602 | NEW YORK | NY | 10004 | N/A | PC | PLEDGED GIFT TO SUPPORT THE GENERAL OPERATIONS OF THE BARKIN/SELISSEN PROJECT | $156,832 |
| ICAHN SCHOOL OF MEDICINE AT MTSINAI | |||||||
| ONE GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | PLEDGED GIFT TO SUPPORT THE TISCH CANCER HOSPITAL AND LUNG CANCER CENTER OF EXCELLENCE | $2,000,000 |
| LET'S WIN PANCREATIC CANCER | |||||||
| 422 E 72ND ST APT 9D | NEW YORK | NY | 10021 | N/A | PC | PLEDGED GIFT TO SUPPORT THE 5TH ANNIVERSARY CAMPAIGN | $25,000 |
| PARTNERSHIP SCHOOLS | |||||||
| 450 LEXINGTON AVENUE UNIT 3035 | NEW YORK | NY | 10163 | N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $500,000 |
| PHILANTHROPY NEW YORK | |||||||
| 320 EAST 43RD ST | NEW YORK | NY | 10017 | N/A | PC | GIFT TO SUPPORT THE MISSION OF THE ORGANIZATION | $26,750 |
| STONY BROOK FOUNDATION | |||||||
| 488 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | N/A | PC | PLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER | $333,333 |
| THE CENTER FOR DISCOVERY | |||||||
| PO BOX 840 | HARRIS | NY | 12742 | N/A | PC | PLEDGED GIFT TO SUPPORT THE ENDOWMENT CAMPAIGN | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $4,141,915 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $228,525 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $156,712 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICE REVENUE - OTHER CHARITABLE/EXEMPT ORGS. | Desc |
| Related Or Exempt Function Incm | $628,488 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $385,237 | ExclusionAmt |
| Related Or Exempt Function Incm | $628,488 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,013,725 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THIS SHARED SERVICE REVENUE REPORTED IN LINE 11A REPRESENTS PAYMENT FOR ADMINISTRATIVE SERVICES PROVIDED BY THE FOUNDATION TO OTHER TAX-EXEMPT ORGANIZATIONS SHARING A COMMON MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT THORNTON | $36,492 | $0 | $0 | $36,382 |
| KPMG | $15,750 | $0 | $0 | $15,750 |
| BDO USA, LLP | $3,347 | $0 | $0 | $3,347 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FELICITY HOUSE INC | ||||||||||||||
| 23 W 20TH ST | NEW YORK | NY | 10011 | 2025-11-26 | $1,000,000 | GIFT TO SUPPORT COMMUNITY SPACE DEVOTED TO WOMEN WITH AUTISM | $1,000,000 | NO | 5/15/2026 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | ||||
| ACTION FOR AUTISM THE NATIONAL CENTRE FOR AUTISM | ||||||||||||||
| 2025-02-27 | $10,000 | GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY | $10,000 | NO | 3/13/2026 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | POCKET 78 JASOLA VIHAR | NEW DELHI | IN | 110 025 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART I, LINE 19 - DEPRECIATION | FormAndLineReferenceDesc |
| Medium Explanation | FURNITURE & EQUIPMENT - DEPRECIATION - $233,963 | MediumExplanationTxt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $443,231 | $280,892 | $162,339 | $162,339 |
| EQUIPMENT | $136,807 | $126,873 | $9,934 | $9,934 |
| LEASEHOLD IMPROVEMENTS | $492,725 | $363,186 | $129,539 | $129,539 |
| ART | $251,205 | $0 | $251,205 | $251,205 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LOEB, BLOCK & PARTNERS LLP | CategoryTxt |
| Legal Fees | $47,090 | LegalFeesAmt |
| Net Investment Income | $429 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $44,972 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| BOY Book Value | $594,804 | BOYBookValueAmt |
| EOY Book Value | $276,191 | EOYBookValueAmt |
| EOYFMV | $276,191 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISCOUNT ON GRANT PAYABLE | Desc |
| Amt | $154,060 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY | $277,303 | $0 | $0 | $275,483 |
| INFORMATION TECHNOLOGY EXPENSES | $123,733 | $0 | $0 | $127,832 |
| OFFICE EXPENSES | $102,291 | $0 | $0 | $108,524 |
| INSURANCE | $30,138 | $0 | $0 | $30,138 |
| PROFESSIONAL DEVELOPMENT EXPENSES | $19,812 | $0 | $0 | $18,513 |
| EQUIPMENT RENTAL | $5,214 | $0 | $0 | $5,214 |
| MEMBERSHIP DUES | $3,000 | $0 | $0 | $3,000 |
| FILING FEES - DELAWARE & NYCHAR500 | $1,950 | $0 | $0 | $1,950 |
| POSTAGE & DELIVERY | $110 | $0 | $0 | $83 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PORTFOLIO LOSS FROM INVESTMENT IN LIMITED PARTNERSHIP | $0 | -$56,495 | $0 |
| SHARED SERVICE REVENUE - OTHER CHARITABLE/EXEMPT ORGS. | $628,488 | $628,488 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $33,134 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $656,431 | $307,009 |
| DEFERRED EXCISE TAX LIABILITY | $12,505 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DOCUMENT MANAGEMENT CONSULTING | $489,189 | $0 | $0 | $411,059 |
| HR OUTSOURCING & RECRUITMENT | $119,835 | $0 | $0 | $119,835 |
| INFORMATION TECH SERVICES | $76,264 | $0 | $0 | $76,264 |
| PHILANTHROPIC MGMT. ADVISING | $73,652 | $0 | $0 | $73,652 |
| GRANTS AND FINANCE CONSULTING | $62,869 | $0 | $0 | $51,458 |
| COMMUNICATIONS CONSULTING | $23,709 | $0 | $0 | $23,709 |
| OTHER CONSULTING | $15,852 | $0 | $0 | $11,458 |
| INVESTMENT MANAGEMENT FEES | $6,513 | $6,513 | $0 | $0 |
Transfers Frm Controlled Entities TransfersFrmControlledEntities
Transfers From Controlled Ent TransfersFromControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
| Desc | THERE WERE NO TRANSFERS FROM MJS HOLDINGS LLC IN 2025. | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
| Desc | THERE WAS A $10,000 TRANSFER TO MJS HOLDINGS LLC IN 2025. | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |