PJT MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PJT MEMORIAL FOUNDATION INC (EIN 45-2718014)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-14
- IRS object ID
- 202300459349200205
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T08:20:31-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452718014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Greg | PersonFirstNm |
| Person Last | Smith | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynn Durkin | PreparerPersonNm |
| PTIN | P01251629 | PTIN |
| Phone | 7813781845 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $66,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $66,340 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,870 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,470 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $25,473 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $25,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $280 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $382 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $782 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19 | OtherExpensesTotalAmt |
| Total Expenses | $26,563 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,875 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,965 | BOYAmt |
| EOY | $54,875 | 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 | $55,965 | BOYAmt |
| EOY | $54,875 | 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 | $55,965 | BOYAmt |
| EOY | $54,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Donationscholarship | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Donation to Giving Fund | $10,600 |
| Donation to Hingham Girls Hockey | $5,000 |
| Various Donations | $9,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,100 | 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 | ||||
| Executive Committee Member | 0.00 | $0 | $0 | $0 |
| Ariana Desilets | ||||
| Communications Director | 0.00 | $0 | $0 | $0 |
| Joe Sugar | ||||
| 127 Booth Hill Road | 0.00 | $0 | $0 | $0 |
| Dan Trendowicz | ||||
| Executive Committee Member | 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 | $50,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,340 | CurrentTaxYearAmt |
| Total | $256,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,340 | CurrentTaxYearAmt |
| Total | $256,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $256,704 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,340 | CurrentTaxYearAmt |
| Total | $256,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | 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 | $66,340 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,340 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,456 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $36,414 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $66,340 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,340 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,456 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $40,870 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,470 | 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 Giving Fund Amount 10,600Activity Donation Grantee Hingham Girls Hockey Amount 5,000Activity Donations Grantee Birthday Wishes Inc Amount 6,000Activity Donation Grantee Various Amount 3,500 |
| Description of other expenses Part I line 16 | Description AmountFees 19 |
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