AEGIS FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AEGIS FOUNDATION INC (EIN 26-4187654)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-05-08
IRS object ID: 202511289349103156
Schema version: 2024v5.1
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
Form 990-PF
Schedule B

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-08T13:57:47-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264187654	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AEGIS FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AEGI	BusinessNameControlTxt
Phone	2015082668	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEADOWLANDS PLAZA 5TH FLOOR	AddressLine1Txt
City	EAST RUTHERFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Alison Geller	PersonNm
Person Title	Vice President	PersonTitleTxt
Signature	2025-05-08	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$25,629	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$40,000	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$40,000	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$0	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$48,281	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$48,281	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$48,281	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$48,281	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$8,281	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$33,910	CashBOYAmt
Cash EOY	$25,629	CashEOYAmt
Cash EOYFMV	$25,629	CashEOYFMVAmt
Total Assets BOY	$33,910	TotalAssetsBOYAmt
Total Assets EOY	$25,629	TotalAssetsEOYAmt
Total Assets EOYFMV	$25,629	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY	$33,910	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$25,629	AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY	$33,910	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$25,629	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$33,910	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$25,629	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$33,910	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$8,281	ExcessRevenueOverExpensesAmt
Subtotal	$25,629	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$25,629	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Due	$0	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Regina Salogiannis	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2015082668	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 MEADOWLANDS PLAZA 5TH FLOOR	AddressLine1Txt
City	EAST RUTHERFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Jeffrey Schupack
1 Meadowlands Plaza	East Rutherford	NJ	07073	President	0.00	$0
Alison Geller
1 Meadowlands Plaza	East Rutherford	NJ	07073	Vice President	0.00	$0
Regina Salogiannis
1 Meadowlands Plaza	East Rutherford	NJ	07073	Treasurer	0.00	$0
Melinda de la Pena
1 Meadowlands Plaza	East Rutherford	NJ	07073	Secretary	0.00	$0
Michael Johnson
1 Meadowlands Plaza	East Rutherford	NJ	07073	Trustee	0.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$18,578	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$18,578	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$18,578	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$279	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$18,299	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$915	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$915	MinimumInvestmentReturnAmt
Distributable Before Adj	$915	DistributableBeforeAdjAmt
Distributable Before Ded	$915	DistributableBeforeDedAmt
Distributable As Adjusted	$915	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$48,281	ExpensesAndContributionsAmt
Qualifying Distributions	$48,281	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$915	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$31,139	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$10,788	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$16,424	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$23,210	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$18,143	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$99,704	TotalExcessDistributionCyovAmt
Qualifying Distributions	$48,281	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$915	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$47,366	RemainingDistriFromCorpusAmt
Total Corpus	$147,070	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$31,139	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$115,931	ExcessDistriCyovToNextYrAmt
Excess From Year4	$10,788	ExcessFromYear4Amt
Excess From Year3	$16,424	ExcessFromYear3Amt
Excess From Year2	$23,210	ExcessFromYear2Amt
Excess From Year1	$18,143	ExcessFromYear1Amt
Excess From Current Year	$47,366	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	AEGIS Foundation Inc	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 Meadowlands Plaza	AddressLine1Txt
City	East Rutherford	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	2015082668	RecipientPhoneNum
Form And Info And Materials	AEGIS employees may request matching contributions from the Foundation to 501 (c) charities by including with their contribution to the grantee the completed AEGIS Matching Gift Program form.	FormAndInfoAndMaterialsTxt
Submission Deadlines	Reasonable Timeframe	SubmissionDeadlinesTxt
Restrictions On Awards	Donations of $25 or more, made by eligible AEGIS employees, will be matched dollar-for-dollar by the AEGIS Foundation up to a combined total of $2,000 per donor in any one calendar year. Total per year maximum donor amount of $2,000 increased from $1,000 in 2023.The AEGIS Foundation Matching Gift Program will not match employee contributions for the following:Bequests Gifts made by employees family membersThe payment of insurance premiumsPayments in lieu of tuitionAmounts payable as subscription fees to publicationsDues or gifts payable to national or local groups that are not distributed to the affiliated institutionsPayments to satisfy any legal obligationsGifts to organizations where admission or participation is unlawfully restrictedGifts pledged but not yet paidPayments, such as tithes, that are a condition of membership in a religious organization.Non-cash items of value, including property, art, cars, clothing or furniture.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (35 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
American Lung Association
55 W Wacker Drive Suite 1150	Chicago	IL	60601	PC	Employee Match	$25
Oratory Prep School
425 Morris Ave	Summit	NJ	07901	PC	Employee Match	$1,000
Orphans in Need USA
11501 Dublin BlvdSte 200	Dublin	CA	94568	PC	Employee Match	$974
Rapha Clinic of West Georgia Inc
253 Hwy 78	Temple	GA	30179	PC	Employee Match	$702
The Philadelphia Orchestra Associat
One South Broad Street	Philadelphia	PA	19107	PC	Employee Match	$600
Ronald McDonald House of Central an
145 Somerset Street	New Brunswick	NJ	08901	PC	Employee Match	$3,186
The Humane Society Of the United St
1255 23rd ST NW Ste 450	Washington	DC	20037	PC	Employee Match	$1,120
Meals on Wheels America
1550 Crystal Drive 1004	Arlington	VA	22204	PC	Employee Match	$5,029
Your Grandmother's Cupboard
173A Rt37 West	Toms River	NJ	08755	PC	Employee Match	$9,986
Stephen Siller Tunnel to Towers Fdn
2361 Hylan Boulevard	Staten Island	NY	10306	PC	Employee Match	$250
City Harvest
6 East 32nd Street Fl 4	New York	NY	10016	PC	Employee Match	$1,000
Wounded Warrior Project
4899 Belfort Road Suite 300	Jacksonville	FL	32256	PC	Employee Match	$1,660
Community Foundation of North Louis
401 Edwards St Suite 105	Shreveport	LA	71101	PC	Employee Match	$3,000
The Salvation Army
440 West Nyack Road	West Nyack	NY	10994	PC	Employee Match	$620
Help Hope Live Inc
100 Matsonford Rd Suite 100	Radnor	PA	19087	PC	Employee Match	$1,000
Camp Fatima of New Jersey
PO Box 654	Harrison	NJ	07029	PC	Employee Match	$6,421
Maui United Way
PO Box 275	Kahului	HI	96733	PC	Employee Match	$347
St Hubert's Animal Welfare Center
575 Woodland Ave	Madison	NJ	07940	PC	Employee Match	$2,230
The Foundation of the SUNY at Bingh
PO Box 6005	Binghamton	NY	13902	PC	Employee Match	$500
American Heart Association
7272 Greenville Ave	Dallas	TX	75231	PC	Employee Match	$52
Lung Cancer Research Foundation
501 7th Avenue Suite 230	New York	NY	10018	PC	Employee Match	$500
Mid Hudson Animal Aid
54 Simmons Lane	Beacon	NY	12508	PC	Employee Match	$1,000
Diocese of Trenton
701 Lawrenceville Rd	Trenton	NJ	08648	PC	Employee Match	$300
Franklin Food Bank
224 Churchill Ave	Somerset	NJ	08873	PC	Employee Match	$53
Holy Child School at Rosemont
1344 Montgomery Ave	Rosemont	PA	19010	NC	Employee Match	$600
Pennsylvania State University
329 Innovation Blvd Suite 311	State College	PA	16801	PC	Employee Match	$50
Hoboken Public Education Foundation
524 Park Avenue	Hoboken	NJ	07030	PC	Employee Match	$1,000
Thirst Project
5478 Wilshire Blvd 400	Los Angeles	CA	90036	PC	Employee Match	$2,526
Disabled American Vets Charitable S
860 Dolwick Drive	Erlanger	KY	41018	PC	Employee Match	$25
Physicians Committee for Responsibl
5100 Wisconsin Ave NW Suite 400	Washington	DC	20016	PC	Employee Match	$100
The Seeing Eye Inc
1 Seeing Eye Way	Morristown	NJ	07960	PC	Employee Match	$100
Oceans Harbor House Inc
808 Conifer St	Toms River	NJ	08753	PC	Employee Match	$25
Roundup River Ranch
8333 Colorado River Rd	Gypsum	CO	81637	PC	Employee match	$2,000
Appendix Cancer PMP Research Founda
751 Sproul Road 1057	Springfield	PA	19064	PC	Employee Match	$50
Freehold First Aid Emergency Squad
18 Spring Street	Freehold	NJ	07728	PC	Employee Match	$250

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$48,281	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
The Headstrong Foundation
1330 MacDade Blvd 2	Woodlyn	PA	19094	PC	Employee Match	$75
Clarkson University
8 Clarkson Ave	Potsdam	NY	13699	PC	Employee Match	$250
Jewish Center -Beis Menachem of Hob
720 Monroe St E100	Hoboken	NJ	07030	PC	Employee Match	$500
Alliance Defending Freedom
15100 North 90th Street	Scottsdale	AZ	85260	PC	Employee Match	$400
City Harvest
6 East 32nd Street Fl 4	New York	NY	10016	PC	Employee Match	$2,000
The Amarillo College Foundation
2201 S Washington St	Amarillo	TX	79109	PC	Employee Match	$257
Marywood University
2300 Adams Avenue	Scranton	PA	18509	PC	Employee Match	$100
Vishwa Nirmala Dharma
268 Overpeck Ave	Ridgefield Park	NJ	07660	PC	Employee Match	$600
Saint Rose of Lima Roman Catholic C
2 Bayview Avenue	Massapequa	NY	11758	NC	Employee match	$800
Providence College
1 Cunningham Square	Providence	RI	02918	PC	Employee Match	$2,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$6,982	TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Aegis Insurance Services Inc	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 Meadowlands Plaza 5th Floor	AddressLine1Txt
City	East Rutherford	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$40,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd