PJT MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PJT MEMORIAL FOUNDATION INC (EIN 45-2718014)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202403179349201435
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T08:33:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943448082 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Durkin CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 Border Street | AddressLine1Txt |
| City | Scituate | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452718014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The PJT Memorial Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PJTM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 430 | AddressLine1Txt |
| City | Cohasset | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Greg Smith | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 7813781845 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn Durkin | PreparerPersonNm |
| PTIN | P01251629 | PTIN |
| Phone | 7813781845 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,659 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $86,659 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,647 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,012 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,012 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $48,974 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,404 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $565 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $431 | OtherExpensesTotalAmt |
| Total Expenses | $54,524 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,488 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,612 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,100 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,612 | BOYAmt |
| EOY | $65,100 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,612 | BOYAmt |
| EOY | $65,100 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,612 | BOYAmt |
| EOY | $65,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Donationscholarship | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Various Donations | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,974 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,974 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Greg Smith | ||||
| President | 0.00 | $0 | $0 | $0 |
| Ariana Desilets | ||||
| Communications Director | 0.00 | $0 | $0 | $0 |
| Joe Sugar | ||||
| Executive Committee Member | 0.00 | $0 | $0 | $0 |
| Dan Trendowicz | ||||
| Treasurer | 0.00 | $0 | $0 | $0 |
| Kristin deGaravilla | ||||
| Secretary | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lynn Durkin CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 Border Street | AddressLine1Txt |
| City | Scituate | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813781845 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,659 | CurrentTaxYearAmt |
| Total | $303,054 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,659 | CurrentTaxYearAmt |
| Total | $303,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $303,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Total | $489 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $489 | CurrentTaxYearMinus1YearAmt |
| Total | $489 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,185 | CurrentTaxYearMinus1YearAmt |
| Total | $1,185 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,659 | CurrentTaxYearAmt |
| Total | $304,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournam | Event1Nm |
| Gross Receipts Event1 | $86,659 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $86,659 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,633 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,014 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $86,659 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $86,659 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,633 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,014 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $28,647 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,012 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Donation Grantee Cohasset Recreation Activity Donation Grantee Birthday Wishes Inc Amount 6,000Activity Donations Grantee Navy Seal Foundation Activity Donation Grantee Hingham Girls Go Amount 5,000Activity Donation Grantee Boston College High School Amount 5,000Activity Donation Grantee Wellspring Multi Service Activity Donation Grantee Raising Hearts Activity Donation Grantee Friends of Paragon Carousel Activity Donation Grantee Cohasset Food Pantry Amount 2,100Activity Donation Grantee Childrens Organ Transplant Activity Donation Grantee Various Activity Donation Grantee Cohasset Youth Baseball Amount 2,500Activity Donations Grantee South Shore YMCA Fund Amount 2,100Activity Open questions Amount 26,274 |
| Description of other expenses Part I line 16 | Description AmountTaxes 19Supplies 412 |
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