2024-03-06T12:46:43-06:00 2023-10-31 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-11-01 136159029 NEW YORK METS FOUNDATION INC NEWY 7185076387 CITI FIELD 41 SEAVER WAY FLUSHING NY 11368 STEPHEN CANNA TREASURER 7185076387 2024-03-04 1 STEPHEN CANNA 999009999 0 DEVIN L DUNCAN P01249521 2127589700 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXANDRA COHEN CITI FIELD 41 SEAVER WAY FLUSHING NY 11368 41867 0 X N/A X 1963 NY SEE SCHEDULE O. X 3 0 0 4 0 0 0 305 0 0 9912 41562 0 0 9912 41867 6610 1630704 0 0 0 0 0 0 0 80599 57655 87209 1688359 -77297 -1646492 1646492 0 0 0 1646492 0 X THE NEW YORK METS FOUNDATION FUNDS AND PROMOTES A VARIETY OF EDUCATIONAL, SOCIAL AND ATHLETIC PROGRAMS AND OTHER CHARITABLE CAUSES. FOR MORE INFORMATION, SEE SCHEDULE O. 0 1 1630704 1630704 GRANTS TO OTHER CHARITABLE ORGANIZATIONS AND CAUSES INCLUDING COMMUNITY ORGANIZATIONS, SCHOLARSHIP FUNDS, PUBLIC PARKS IMPROVEMENT PROJECTS, VARIOUS SOCIAL SERVICE ORGANIZATIONS AND OTHER ORGANIZED CHARITIES THAT BENEFIT THE COMMUNITY AS A WHOLE. 1630704 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NY X MADELEINE HARDIE 2038904293 CITI FIELD 41 SEAVER WAY FLUSHING NY 11368 X X ALEXANDRA COHEN TRUSTEE/EXEC VP 1.00 49.00 X X 0 0 0 STEVEN COHEN TRUSTEE 1.00 49.00 X 0 0 0 STEPHEN CANNA TRUSTEE/TREASURER 1.00 49.00 X X 0 0 0 JEANNE MELINO SECRETARY 1.00 49.00 X 0 0 0 0 0 0 0 0 0 0 0 305 305 41562 41562 41867 0 0 41562 1630704 1630704 33155 33155 24500 24500 1688359 1630704 57655 0 1646492 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1646492 0 0 0 X 1646492 0 0 0 1646492 0 1646492 0 -1646492 0 X 0 0 0 X 857184 1306699 643294 0 305 2807482 857184 1306699 643294 305 2807482 1698989 1108493 14498 11435 1240 9912 41562 78647 2886129 75648 0.38410 0.39940 X 1 AMAZIN' METS FOUNDATION INC CITI FIELD 41 SEAVER WAY FLUSHING NY 11368 861432100 501(C)(3) 1630704 0 CHARITABLE PURPOSES 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE EXECUTIVE VICE PRESIDENT REVIEWS AND APPROVES ALL GRANTS AND SIGNS ALL CHECKS. TAX & ACCOUNTING FEES 2023-08-15 24500 FIXED FEE 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 10154 PARTNERSHIP LEGAL FEES 2023-08-25 33155 HOURLY RATE 135622951 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 10036 PARTNERSHIP REMAINING CASH ASSETS 2023-08-25 1630704 BOOK VALUE 861432100 AMAZIN' METS FOUNDATION INC CITI FIELD 41 SEAVER WAY FLUSHING NY 11368 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE FOLLOWING INDIVIDUALS ARE TRUSTEES AND/OR OFFICERS OF NEW YORK METS FOUNDATION AND AMAZIN' METS FOUNDATION, THE ORGANIZATION TO WHICH THE NEW YORK METS FOUNDATION'S REMAINING ASSETS WERE DISTRIBUTED: ALEXANDRA COHEN, STEVEN COHEN, STEPHEN CANNA AND JEANNE MELINO. PART I, LINE 3: NEW YORK METS FOUNDATION CEASED CONDUCTING ACTIVITIES AND DISSOLVED OPERATIONS DURING FY23. IN ACCORDANCE WITH SECTION 8 OF ITS CERTIFICATE OF INCORPORATION, AFTER ALL DEBTS WERE SATISFIED, NEW YORK METS FOUNDATION DISTRIBUTED REMAINING ASSETS TO AMAZIN' METS FOUNDATION, AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3). FORM 990, PART III, LINE 3 PROGRAM SERVICE ACCOMPLISHMENTS NEW YORK METS FOUNDATION CEASED CONDUCTING ACTIVITIES AND DISSOLVED OPERATIONS DURING FY23. IN ACCORDANCE WITH SECTION 8 OF ITS CERTIFICATE OF INCORPORATION, AFTER ALL DEBTS WERE SATISFIED, NEW YORK METS FOUNDATION DISTRIBUTED REMAINING ASSETS TO AMAZIN' METS FOUNDATION, AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3). FORM 990, PART I, LINE 1 AND PART III, LINE 1 ORGANIZATION MISSION THE NEW YORK METS FOUNDATION FUNDS AND PROMOTES A VARIETY OF EDUCATIONAL, SOCIAL AND ATHLETIC PROGRAMS AND OTHER CHARITABLE CAUSES THAT BENEFIT CHILDREN AND OTHERS IN NEED. A REGISTERED 501(C)(3) CHARITY, THE NEW YORK METS FOUNDATION TAKES NO PORTION OF THE FUNDS RAISED TO OFFSET INTERNAL COSTS EXCEPT FOR EXPENSES DIRECTLY RELATED TO OTHER COMMUNITY SUPPORT PROGRAMS. RELATED ORGANIZATIONS PAY 100% OF THE FOUNDATION'S OVERHEAD TO ENSURE THAT THE MAJORITY OF A DONATION IS DIRECTED TOWARD HELPING OTHERS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS & FAMILY RELATIONSHIPS THE FOLLOWING TRUSTEES HAVE A FAMILY RELATIONSHIP: STEVEN COHEN AND ALEXANDRA COHEN THE FOLLOWING TRUSTEES AND OFFICERS HAVE A BUSINESS RELATIONSHIP: STEVEN COHEN, ALEXANDRA COHEN, STEPHEN CANNA AND JEANNE MELINO FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETING DOCUMENTATION LINE 8B IS NOT APPLICABLE, AS THE BOARD OF TRUSTEES DOES NOT HAVE SEPARATELY IDENTIFIED COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM UTILIZING INFORMATION PROVIDED BY MANAGEMENT. PRIOR TO FILING WITH THE IRS, RETURNS ARE REVIEWED BY MANAGEMENT AND BOTH THE SECRETARY AND TREASURER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT AVAILABILITY THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: VOLUNTEER EXCEPTION EACH INDIVIDUAL LISTED ON PART VII IS A VOLUNTEER OFFICER AND/OR TRUSTEE OF THE NEW YORK METS FOUNDATION. FORM 990, HEADING, ITEM B FINAL RETURN THE NEW YORK METS FOUNDATION CEASED CONDUCTING ACTIVITIES DURING FY23. IN ACCORDANCE WITH SECTION 8 OF ITS CERTIFICATE OF INCORPORATION, AFTER ALL DEBTS WERE SATISFIED, THE NEW YORK METS FOUNDATION DISTRIBUTED ITS REMAINING ASSETS TO AMAZIN' METS FOUNDATION, INC., AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3), ON AUGUST 25, 2023. THE BOARD RESOLVED TO DISSOLVE THE ENTITY ON AUGUST 28, 2023 AND FILED THE REQUISITE PAPERWORK WITH THE NEW YORK STATE ATTORNEY GENERAL AND NEW YORK STATE DEPARTMENT OF STATE SHORTLY THEREAFTER. THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE APPROVED THE DISSOLUTION ON NOVEMBER 1, 2023. THE NEW YORK STATE DEPARTMENT OF STATE'S OFFICE CERTIFIED THE DISSOLUTION ON NOVEMBER 2, 2023 (AS EVIDENCED BY THE ATTACHED DISSOLUTION DOCUMENTATION.) DESPITE AN ADMINISTRATIVE DELAY THAT RESULTED IN THE OFFICIAL DATE OF DISSOLUTION OF NOVEMBER 2, 2023, ALL FOUNDATION ASSETS WERE DISTRIBUTED AND THE BALANCE SHEET WAS ZERO PRIOR TO OCTOBER 31, 2023, IN LINE WITH THE NEW YORK METS FOUNDATION'S INTENTION TO DISSOLVE BY ITS 2023 FISCAL YEAR-END. THEREFORE, THE NEW YORK METS FOUNDATION IS FILING A FINAL TAX RETURN AS OF OCTOBER 31, 2023. AMAZIN' METS FOUNDATION INC 41 SEAVER WAY FLUSHING NY 11368 861432100 COMMUNITY SERVICE DE 501(C)(3) LINE 7 N/A 0 STEVEN & ALEXANDRA COHEN FOUNDATION INC 46 CUMMINGS POINT ROAD STAMFORD CT 06902 061627638 GRANTMAKING FDN CT 501(C)(3) PF N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R, PARTS III AND IV ALEXANDRA AND STEVEN COHEN TOGETHER CONTROL THE NEW YORK METS FOUNDATION, AND THEY ALSO HAVE A CONTROLLING INTEREST IN NUMEROUS BUSINESS ENTITIES THAT DO NOT ENGAGE IN TRANSACTIONS WITH THE FOUNDATION, DID NOT ENGAGE IN ANY TRANSACTIONS WITH THE FOUNDATION DURING THE FILING YEAR AND ARE NOT REPORTED IN PARTS III AND IV OF SCHEDULE R.