2023-03-05T17:26:57-06:00 2022-05-31 BDO USA LLP 600 Third Avenue 3rd Floor New York NY 10016 990PF 2021-06-01 133721747 MCMULLEN FAMILY FOUNDATION % MCMULLEN FAMILY FOUNDATION MCMU 9737444426 53 UNDERCLIFF RD MONTCLAIR NJ 07042 Peter McMullen President 9737444426 2023-02-10 true Peter McMullen XXX-XX-XXXX Liliana Lopez P00969154 2125761400 2021 2023-04-26 12:10:37Z X 36352869 X 0 X 47936 47936 748477 748477 789616 2804630 789616 14254 14254 1600283 1600283 112518 56259 56259 6890 3445 0 3445 150962 150962 37205 10273 14859 9550 5309 322434 230489 0 65013 827500 827500 1149934 230489 0 892513 450349 1369794 13409 25958 25958 18250064 18231810 34351109 811999 1217331 1975802 19075472 19475099 36352869 0 0 X 19075473 19475099 19075473 19475099 19075473 19475099 19075473 450349 19525822 50723 19475099 GS ACCOUNT#021-12442-8 2013-04-09 2022-05-06 181180 175854 5326 5326 GS PASS (S&P500)#055-67982-3 2021-02-17 2022-03-18 64714 63211 1503 1503 GS (FAYEZ #001-167709 2006-08-23 2022-03-23 908456 374635 533821 533821 ML#879-10742 2017-05-04 2021-03-02 1554352 1401314 153038 153038 MS PRIVATE LOAN FUND LP - S/T SUMMARY 2021-01-01 2021-12-31 5008 5008 5008 WEST ST. CAP. PRTNRS VII PARALLEL - S/T SUMMARY 2021-01-01 2021-12-31 122 122 122 WEST ST. CAP. PRTNRS VII PARALLEL - L/T SUMMARY 2020-01-01 2021-12-31 37759 37759 37759 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 CAPITAL GAIN DIVIDENDS P 53039 789616 19040 19040 19040 17440 0 20000 37440 18400 18400 false false false false false true true false true true NJ NY true false false false false true None MCMULLEN FAMILY FOUNDATION 9737444426 53 undercliff rd MONTCLAIR NJ 07042 false false false false false false false false false false false false false false false false false false false false CATHERINE MCMULLEN 53 UNDERCLIFF RD MONTCLAIR NJ 07042 TREASURER 0.1 0 0 0 PETER MCMULLEN 53 UNDERCLIFF RD MONTCLAIR NJ 07042 PRESIDENT 1.1 0 0 0 JOHN J MCMULLEN JR 53 UNDERCLIFF RD MONTCLAIR NJ 07042 VICE PRESident 0.1 0 0 0 JACQUELINE MCMULLEN 53 UNDERCLIFF RD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 PATRICK GILMARTIN 53 UNDERCLIFF RD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 JAMES BLAKE 53 UNDERCLIFF RD MONTCLAIR NJ 07042 DIRECTOR 0.1 0 0 0 Ilia scriven leased employee 53 UNDERCLIFF RD MONTCLAIR NJ 07042 executive director 8.0 73500 8282 0 Linda drasheff leased employee 53 UNDERCLIFF RD MONTCLAIR NJ 07042 secretary 4.0 26500 4236 0 bridget blake 53 UNDERCLIFF RD MONTCLAIR NJ 07042 directOR 0.1 0 0 0 elise mcmullen 53 UNDERCLIFF RD MONTCLAIR NJ 07042 direCTOR 0.1 0 0 0 37042648 31290 0 37073938 0 37073938 556109 36517829 1825891 1825891 19040 19040 1806851 1806851 1806851 892513 0 0 0 0 892513 1806851 2019 2018 2017 613681 867957 851852 2333490 892513 892513 0 914338 914338 1419152 0 1419152 567300 851852 X KIPP New Jersey 60 Park Place Suite 802 Newark NJ 07102 NONE SUPPORT THEIR ACTIVITIES 130000 LACORDAIRE ACADEMY 155 LORRAINE AVENUE MONTCLAIR NJ 07043 NONE SUPPORT THEIR ACTIVITIES 10000 THE LUSTGARTEN FOUNDATION 415 CROSSWAYS PARK DRIVE SUITE D WOODBURY NY 11797 NONE SUPPORT THEIR ACTIVITIES 10000 MAIN ST COUNSELING CENTER 8 MARCELLA AVENUE WEST ORANGE NJ 07052 NONE SUPPORT THEIR ACTIVITIES 5000 MEGAN P BIRDSHALL SCHOLARSHIP FUND PO BOX 613 ESSEX FELLS NJ 07021 NONE SUPPORT THEIR ACTIVITIES 1500 METROPOLITAN YMCA OF THE ORANGES 139 e MCLELLAN AVENUE LIVINGSTON NJ 07039 NONE SUPPORT THEIR ACTIVITIES 5000 MONMOUTH UNIVERSITY 400 CEDAR AVENUE WEST LONG BRANCH NJ 07764 NONE SUPPORT THEIR ACTIVITIES 50000 MONTCLAIR ART MUSEUM 3 SOUTH MOUNTAIN AVENUE MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 60000 MONTCLAIR HIGH SCHOOL ALUMNI ASSOCC 483 PARK STREET UPPER MONTCLAIR NJ 07043 NONE SUPPORT THEIR ACTIVITIES 24000 MONTCLAIR STATE UNIVERSITY 1 NORMAL AVENUE MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 100000 NEWARK BOYS CHORUS SCHOOL 1016 BROAD STREET NEWARK NJ 07102 NONE SUPPORT THEIR ACTIVITIES 1000 OASIS A HAVEN FOR WOMEN 59 MILL STREET PATERSON NJ 07501 NONE SUPPORT THEIR ACTIVITIES 5000 PARTNERS FOR HEALTH FOUNDATION 54 PLYMOUTH STREET MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 10000 THE SALVATION ARMY CITADEL 13 TRINITY PLACE MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 50000 SCHOLARSHIP FUND FOR INNER CITY 171 CLIFTON AVENUE PO BOX 9500 NEWARK NJ 071040500 NONE SUPPORT THEIR ACTIVITIES 5000 SETON HALL PREPARATORY SCHOOL 120 NORTHFIELD AVENUE WEST ORANGE NJ 07052 NONE SUPPORT THEIR ACTIVITIES 10000 SMITH CENTER FOR INFECTIOUS DISEASES 310 CENTRAL AVENUE STE 309 EAST ORANGE NJ 07019 NONE SUPPORT THEIR ACTIVITIES 10000 ST MARY'S ABBEY (DELBARTON) 230 MENDAM ROAD MORRISTOWN NJ 07960 NONE SUPPORT THEIR ACTIVITIES 22000 THE CRADLE FOUNDATION 2049 RIDGE AVENUE EVANSTON IL 60201 NONE SUPPORT THEIR ACTIVITIES 10000 THE MONTCLAIR FOUNDATION 21 VAN VLECK ST 9 MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 17500 THE MONTCLAIR KIMBERLEY ACADEMY 201 VALLEY ROAD MONTCLAIR NJ 07042 NONE SUPPORT ACTIVITIES 25000 THE SEEING EYE PO BOX 375 MORRISTOWN NJ 079630375 NONE SUPPORT THEIR ACTIVITIES 17500 THE VALERIE FUND 2101 MILBURN AVENUE MAPLEWOOD NJ 07040 NONE SUPPORT THEIR ACTIVITIES 1000 TRI-COUNTY SCHOLARSHIP FUND 4 CENTURY DRIVE PARSIPPANY NJ 07054 NONE SUPPORT THEIR ACTIVITIES 3000 US NAVAL ACADEMY FOUNDATION 274 WOOD ROAD ANNAPOLIS MD 21402 NONE SUPPORT THEIR ACTIVITIES 200000 BIG BROTHERS SISTERS 500 BROAD STREET 2ND FLOOR NEWARK NJ 07102 NONE SUPPORT THEIR ACTIVITIES 10000 BLACK SWAMP PLAYERS 115 E OAK STREET BOWLING GREEN OH 43402 NONE SUPPORT THEIR ACTIVITIES 10000 COMMUNITY FOOD BANK OF NJ 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 NONE SUPPORT THEIR ACTIVITIES 5000 COMMUNITY PARTNERSHIP SCHOOLS 1936 NORTH JUDSON STREET PHILADELPHIA PA 19121 NONE SUPPORT THEIR ACTIVITIES 10000 FIRST 1 ADP BOULEVARD ROSELAND NJ 07068 NONE SUPPORT THEIR ACTIVITIES 5000 HUMAN NEEDS FOOD PANTRY 9 LABEL STREET MONTCLAIR NJ 07042 NONE SUPPORT THEIR ACTIVITIES 5000 827500 14 47936 14 748477 900099 3001 14 11253 18 789616 3001 1597282 1600283 false false false false false false false false false false ACCOUNTING FEES 6890 3445 3445 GOLDMAN SACHS #580-0 1584320 2245859 GOLDMAN SACHS #442-8 1548807 1487140 GOLDMAN ADVISORY #983-1 1050086 937368 GS PASS (S&P500)#982-3 534032 555456 SOLDMAN SACHS FAYEZ #770-9 7548047 21722166 MERRILL LYNCH #0742 PIA BALANC 5966518 7403120 VINTAGE VII LP AT COST 288810 727992 WEST STREET CAPITAL PARTNERSHI AT COST 195775 495770 MS PRIVATE LOAN FUND AT COST 732746 752040 DIFFERENCE BETWEEN BOOK AND TAX 50723 annual filing fees 750 750 POSTAGE 665 665 TELEPHONE 2956 1478 1478 office supplies 694 694 dues and subscriptions 1575 1575 MISCELLANEOUS 147 147 FROM ST CAP PRT VII PARALLEL 6518 6518 FROM ST CAP PRT VII PARALLEL B 817 817 FROM VINTAGE VII AIV OFFSHORE 737 737 Security Litigation Settlements 2065 2065 FROM MS PRIVATE LOAN FUND, LP 4067 4067 FROM WEST ST CAP. PRTNRS VII - PARALLEL 4848 4848 FROM WEST ST CAP PRTNRS VII - PARALLEL B 3274 3274 INVESTMENT FEES 150962 150962 FOREIGN TAXES - STOCKS 10273 10273 NET FEDERAL TAXES PAID 26932