BETA

MAY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAY FOUNDATION (EIN 11-3243700)
Tax period
2022-12-01 to 2023-11-30
Filed
2024-10-15
IRS object ID
202432899349100818
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-15T11:59:52-04:00ReturnTs
Tax Period End2023-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273718376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARKAN & GOLDBERG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 CUTTERMILL RD STE 511AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113243700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAY FOUNDATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone2129495959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BARKAN 60 CUTTERMILL ROADAddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN MAYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129495959PhoneNum
Signature2024-10-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F BARKANPreparerPersonNm
PTINP01282080PTIN
Phone2129495959PhoneNum
Preparation2024-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,987,452FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$18InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$18InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$18InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$42,886DividendsRevAndExpnssAmt
Dividends Net Invst Incm$42,886DividendsNetInvstIncmAmt
Dividends Adj Net Incm$42,886DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$109,542NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$182,378GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$76CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$182,446TotalRevAndExpnssAmt
Total Net Invst Incm$42,980TotalNetInvstIncmAmt
Total Adj Net Incm$42,904TotalAdjNetIncmAmt
Taxes Rev And Expnss$90TaxesRevAndExpnssAmt
Taxes Net Invst Incm$90TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$187OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$187OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$277TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$277TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$230,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$230,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$230,777TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$277TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$230,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$48,331ExcessRevenueOverExpensesAmt
Net Investment Income$42,703NetInvestmentIncomeAmt
Adjusted Net Income$42,904AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,200CashBOYAmt
Cash EOY$10,111CashEOYAmt
Cash EOYFMV$10,111CashEOYFMVAmt
Corporate Stock BOY$210,604CorporateStockBOYAmt
Corporate Stock EOY$168,362CorporateStockEOYAmt
Corporate Stock EOYFMV$2,977,341CorporateStockEOYFMVAmt
Total Assets BOY$226,804TotalAssetsBOYAmt
Total Assets EOY$178,473TotalAssetsEOYAmt
Total Assets EOYFMV$2,987,452TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$226,804RetainedEarningBOYAmt
Retained Earning EOY$178,473RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$226,804TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$178,473TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$226,804TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$178,473TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$226,804TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$48,331ExcessRevenueOverExpensesAmt
Subtotal$178,473SubtotalAmt
Tot Net Ast Or Fund Balances EOY$178,473TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$76CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$594InvestmentIncomeExciseTaxAmt
Subtotal$594SubtotalAmt
Tax Based On Investment Income$594TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$33EsPenaltyAmt
Tax Due$627TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BARKAN & GOLDBERG LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129495959PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line160 CUTTERMILL ROADAddressLine1Txt
Address Line2SUITE 511AddressLine2Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
COLLEEN MAY
31 FORRESTER LANE POBOX 2448YOUNTVILLECA94599TRUSTEE000.00$0$0$0
MICHAEL F BARKAN
60 CUTTERMILL ROADGREAT NECKNY11021TRUSTEE000.00$0$0$0SUITE 511
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,632,620AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,156AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,645,776TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,645,776AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,687CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,606,089NetVlNoncharitableAssetsAmt
Minimum Investment Return$130,304MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$130,304MinimumInvestmentReturnAmt
Tax Based On Investment Income$594TaxBasedOnInvestmentIncomeAmt
Total Tax$594TotalTaxAmt
Distributable Before Adj$129,710DistributableBeforeAdjAmt
Distributable Before Ded$129,710DistributableBeforeDedAmt
Distributable As Adjusted$129,710DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$230,500ExpensesAndContributionsAmt
Qualifying Distributions$230,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$129,710DistributableAsAdjustedAmt
Undistributed Income PY$102,518UndistributedIncomePYAmt
Qualifying Distributions$230,500QualifyingDistributionsAmt
Applied To Year1$102,518AppliedToYear1Amt
Applied To Current Year$127,982AppliedToCurrentYearAmt
Undistributed Income CY$1,728UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE RESOURCE FOUNDATION
244 FIFTH AVENUESUITE 1428NEW YORKNY10001501(C)(3)EDUCATION/CHILD WELFARE$50,000
SIERRA CLUB FOUNDATION
2101 WEBSTER STREETSUITE 1250OAKLANDCA94612501(C)(3)ENVIRONMENTAL$2,000
NAPA COMMUNITY ANIMAL RESPONSE TEAM
PO BOX 67NAPACA94559501(C)(3)DISASTER RELIEF$5,000
SUNRISE HORSE RESCUE
PO BOX 143HELENACA94574501(C)(3)ANIMAL WELFARE$50,000
VENTANA WILDLIFE SOCIETY
9699 BLUE LARKSPUR LANESUITE 105MONTEREYCA93940501(C)(3)ANIMAL WELFARE$10,000
DOCTORS WITHOUT BORDERS
40 RECTOR STREET16TH FLOORNEW YORKNY10006501(C)(3)HUMANITARIAN AID$2,500
PARTNERS IN HEALTH
800 BOYLSTON STREETSUIE 300BOSTONMA02199501(C)(3)HUMANITARIAN AID$2,000
FEEDING AMERICA
161 NORTH CLARK STREETSTE 700CHICAGOIL60601501(C)(3)HUMANITARIAN AID$1,000
WILDLIFE RESCUE OF NAPA VALLEY
PO BOX 2571NAPACA94558501(C)(3)ANIMAL WELFARE$50,000
ENVIRONMENTAL DEFENSE FUND
1875 CONNECTICUT AVE NWSTE 600WASHINGTONDC20009501((C)(3)ENVIRONMENTAL$1,000
PLANNED PARENTHOOD FEDERATION OF AM
123 WILLIAM STREET10TH FLOORNEW YORKNY10038501(C)(3)REPRODUCTIVE RIGHTS$5,000
PUERTAS ABIERTAS COMMUNITY RESOURCE
625 IMPERIAL WAYSUITE 6NAPACA94559501(C)(3)COMMUNITY SERVICES$2,000
MUTTVILLE SENIOR DOG RESCUE
PO BOX 410207SAN FRANCISCOCA94141501(C)(3)ANIMAL WELFARE$10,000
JUST THE PILL
2038 FORD PARKWAYSUITE 444SAINT PAULMN55116501(C)(3)REPRODUCTIVE RIGHTS$2,000
ABORTION CARE NETWORK
1300 I STREET NWSUITE 400EWASHINGTONDC20005501(C)(3)REPRODUCTIVE RIGHTS$2,000
HAWAII COMMUNITY FOUNDATION - MAUI
444 HANA HIGHWAYSUITE 201KAHULUIHI96732501(C)(3)DISASTER RELIEF$1,000
COLLABRIAPROVIDENCE COMM HEALTH
414 S JEFFERSON STREETNAPACA94559501(C)(3)HEALTHCARE$4,000
ON THE MOVE (LGBTQ CONNECTION)
780 LINCOLN AVENUENAPACA94558501(C)(3)LGBTQ$4,000
NATIVE SONGBIRD CARE & CONSERVATION
8050 ELPHICK ROADSEBASTOPOLCA95472501(C)(3)ANIMAL WELFARE$5,000
GOOD FOOD INSTITUTE
PO BOX 96503 PMB 42019WASHINGTONDC20090501(C)(3)ENVIRONMENTAL$4,000
THE HUMANE LEAGUE
PO BOX 10476ROCKVILLEMD20849501(C)(3)ANIMAL WELFARE$4,000
CANV
2521 OLD SONOMA ROADNAPACA94558501(C)(3)HUMANITARIAN AID$4,000
NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET STREETSUITE 370SAN FRANCISCOCA94102501(C)(3)LGBTQ$5,000
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NWWASHINGTONDC20036501(C)(3)LGBTQ$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$230,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$42,886ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$109,542RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$42,904ExclusionAmt
Related Or Exempt Function Incm$109,542RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$152,446TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCOLLEEN J MAYContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line160 CUTTERMILL ROADAddressLine1Txt
Address Line2SUITE 511AddressLine2Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Total Contributions$30,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
SEE ATTACHED SCHEDULE A2014-11PURCHASE2023-10$27,557$46,136-$18,579
SEE ATTACHED SCHEDULE B1996-11PURCHASE2023-10$154,745$26,700$128,045

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$168,362EOYBookValueAmt
EOYFMV$2,977,341EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT EXPENSES$187$187

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXCategoryTxt
Amt$90Amt
Net Investment Income$90NetInvestmentIncomeAmt

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