FURP.ORG / PUBLIC DATA EXPLORER

AEGIS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AEGIS FOUNDATION INC (EIN 26-4187654)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202311359349103976
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)
Return2023-05-15T11:46:44-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264187654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AEGIS Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAEGIBusinessNameControlTxt
Phone2015082668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza 5th floorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlison GellerPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2023-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlisonPersonFirstNm
Person LastGellerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$18,094FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$30,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,980ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,980ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,980TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$23,980TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,020ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,074CashBOYAmt
Cash EOY$18,094CashEOYAmt
Cash EOYFMV$18,094CashEOYFMVAmt
Total Assets BOY$12,074TotalAssetsBOYAmt
Total Assets EOY$18,094TotalAssetsEOYAmt
Total Assets EOYFMV$18,094TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$12,074AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$18,094AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$12,074TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,094TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$12,074TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,094TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$12,074TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,020ExcessRevenueOverExpensesAmt
Subtotal$18,094SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,094TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 StateNJOrgReportOrRegisterStateCd
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 Line1Regina SalogiannisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015082668PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza 5th floorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeffrey Schupack
1 Meadownlands PlazaEast RutherfordNJ07073President0.00$0
Alison Geller
1 Meadownlands PlazaEast RutherfordNJ07073Vice President0.00$0
Regina Salogiannis
1 Meadowlands PlazaEast RutherfordNJ07073Treasurer0.00$0
Melinda dela Pena
1 Meadowlands PlazaEast RutherfordNJ07073Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$15,635AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$15,635TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$15,635AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$235CashDeemedCharitableAmt
Net Vl Noncharitable Assets$15,400NetVlNoncharitableAssetsAmt
Minimum Investment Return$770MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$770MinimumInvestmentReturnAmt
Distributable Before Adj$770DistributableBeforeAdjAmt
Distributable Before Ded$770DistributableBeforeDedAmt
Distributable As Adjusted$770DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$23,980ExpensesAndContributionsAmt
Qualifying Distributions$23,980QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$770DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,889ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$16,640ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,139ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,788ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$16,424ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$93,880TotalExcessDistributionCyovAmt
Qualifying Distributions$23,980QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$770AppliedToCurrentYearAmt
Remaining Distri From Corpus$23,210RemainingDistriFromCorpusAmt
Total Corpus$117,090TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,889ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$98,201ExcessDistriCyovToNextYrAmt
Excess From Year4$16,640ExcessFromYear4Amt
Excess From Year3$31,139ExcessFromYear3Amt
Excess From Year2$10,788ExcessFromYear2Amt
Excess From Year1$16,424ExcessFromYear1Amt
Excess From Current Year$23,210ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAEGIS Foundation IncRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands PlazaAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2015082668RecipientPhoneNum
Form And Info And MaterialsAEGIS employees may request matching contributions fromthe Foundation to 501 (c) charities by including withtheir contribution to the grantee the completed AEGISMatching Gift Program form.FormAndInfoAndMaterialsTxt
Submission DeadlinesReasonable TimeframeSubmissionDeadlinesTxt
Restrictions On AwardsDonations of $25 or more, made by eligible AEGISemployees, will be matched dollar-for-dollar by the AEGISFoundation up to a combined total of $1,000 per donor inany one calendar year. Total per year maximum donor amountof $1,000 increased from $500 in 2016.The AEGIS Foundation Matching Gift Program will not matchemployee contributions for the following:BequestsGifts of non-employee spouses of eligible donorInsurance premiumsPayments in lieu of tuitionAmounts payable as subscription fees to publicationsDues or gifts payable to national or local groups that arenot distributed to the affiliated institutionsPayments to satisfy any legal obligationsGifts to organizations where admission or participation isrestricted because ofrace or creedGifts intended to fulfill pledges, tithes or otherreligion-related financialcommitmentsRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Inner Compass Initiative Inc
29 Bishop RoadWest HartfordCT06119PCEmployee Match$533
City Harvest
6 East 32nd Street Fl 4New YorkNY10016PCEmployee Match$1,000
Alzheimer's Association
225 N Michigan AveChicagoIL60601NCEmployee Match$50
The Salvation Army
440 West Nyack Road WestNyackNY10994PCEmployee Match$75
Down's Syndrome Association of Grea
1504 Santa Rosa Rd 124RichmondVA23229PCEmployee Match$1,000
Oasis - A Haven for Women and Child
59 Mill StPatersonNJ07501PCEmployee Match$300
Ocean Harbor House INC
808 Conifer StreetToms RiverNJ08753PCEmployee Match$25
The Oratory Preparatory School of S
425 Morris AveSummitNJ07901PCEmployee Match$1,000
Mid Hudson Animal Aid
54 Simmons LaneBeaconNY12508PCEmployee Match$1,600
Hindu Temple of Tristate Inc
77 Knollwood RoadWhite PlainsNY10607PCEmployee Match$1,000
Fulfill
3300 Route 66NeptuneNJ07753PCEmployee Match$100
The Philadelphia Orchestra Associat
One South Broad StreetPhiladelphiaPA19107PCEmployee Match$400
Operation Orphans Inc
5035 Operation Orphans LaneMasonTX76856PCEmployee Match$1,000
Semper Fi America's Fund
825 College BlvdOceansideCA92057PCEmployee Match$50
American Heart Association
7272 Greenville AveDallasTX75231PCEmployee Match$51
Diocese of Trenton
701 Lawrenceville RdTrentonNJ08648NCEmployee Match$300
Tax Foundation
1325 G St NW Suite 950WashingtonDC20005PCEmployee Match$25
National Casa Gal Association Child
14 Columbia Circle Suite 206AlbanyNY12203PCEmployee Match$38
The Clear Fund dba Give Well
1714 Franklin Street 100335OaklandCA94612PCEmployee Match$220
Regional Food Bank Of North East
965 Albany- Shaker RoadLathamNY12110PCEmployee Match$100
The Option Institute and Fellowship
2080 S Undermountain RdSheffieldMA01257PCEmployee Match$40
Greater Chicago Food Depository
4100 W Ann Lurie PlChicagoIL60632PCEmployee Match$100
The Upstate Foundation Inc
750 East Adams StreetSyracuseNY13210PCEmployee Match$100
Community Foundation Of North Louis
401 Edwards Street Suite 105ShreveportLA71101PCEmployee Match$1,000
International Rescue CommitteeInc
122 East 42 nd StreetNew YorkNY10168PCEmployee Match$116
Providence College
1 Cunningham SqProvidenceRI02918PCEmployee Match$1,000
Monmouth University
400 Cedar Ave WestLong BranchNJ07764PCEmployee Match$250
ASPCA
424 East 92 nd StreetNew YorkNY10128PCEmployee Match$100
Families Behind the Badge Children'
555 North Lane Suite 6060ConshohockenPA19428PCEmployee Match$100
Roundup River Ranch
8333 Colorado River RoadGypsumCO81637PCEmployee Match$1,000
Hackensack Riverkeeper Inc
206 Main STHackensackNJ07601PCEmployee Match$960
ASPCA
424 East 92 nd StreetNew YorkNY10128PCEmployee Match$390
Feeding America
355 Food Center DrNew YorkNY10474PCEmployee Match$1,714
Team 94 - A NJ Nonprofit Corporatio
PO Box 38RoselandNJ07068PCEmployee Match$698
Girls Who Code Inc
1250 Broadway FL 17New YorkNY10001PCEmployee Match$400
Seton Hall University
400 S Orange AveSouth OrangeNJ07079PCEmployee Match$100
Palliative Supportive Care of Nantu
57 Prospect StNantucketMA02554PCEmployee Match$500
Hudson Catholic Regional High Schoo
790 Bergen AveJersey CityNJ07306PCEmployee Match$1,000
Holy Child School at Rosemont
1344 Montgomery AveRosemontPA19010NCEmployee Match$1,000
Prevent Cancer Foundation
333 John Carlyle Street Suite 635AlexandriaVA22314PCEmployee Match$820
Oasis-A Haven for Women and Childre
59 Mill StPatersonNJ07501PCEmployee Match$1,015
American Cancer Society
1100 Irleand Way Suite 300BirminghamAL35205PCEmployee Match$50
Team 94 - A NJ Nonprofit Corporatio
PO Box 38RoselandNJ07068PCEmployee Match$160
The Oratory School of Summit
425 Morris AveSummitNJ07901PCEmployee Match$1,000
The Philadelphia Orchestra Associat
One South Broad StreetPhiladelphiaPA19107PCEmployee Match$600
Archbishop Molloy High School
83-53 Manton StBriarwoodNY11435PFEmployee Match$900
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,980TotalGrantOrContriPdDurYrAmt

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 Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1AEGIS Insurance ServicesIncBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza5th FloorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd
FieldValueIRS element (for citing)
Total Contributions$30,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd