2023-06-14T08:50:17-07:00 2022-07-31 990PF 2021-08-01 133124818 Fan Fox & Leslie R Samuels Foundation Inc FANF 2122393030 275 Madison Avenue New York NY 10016 Joseph C Mitchell Chairman 2122393030 2023-06-14 Joseph Mitchell XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 196478470 X 7500 73787 73787 712294 712294 9096547 17892419 16817410 0 8229637 167351 18119765 17770842 1046518 304376 742142 365842 68561 297281 329659 62338 267321 4000 400 3600 49365 4936 44429 869118 869118 216382 0 298489 29849 268640 2323 232 2091 78134 7813 70322 3259830 1347623 1695826 6890859 6890859 10150689 1347623 8586685 7969076 16423219 34426 16852 16852 4020115 11834776 11834776 0 0 23959152 29319408 29160519 320207 0 0 0 69910059 75029656 102077450 0 45611785 35626732 53388873 143855744 151827424 196478470 0 0 0 0 0 X 143855744 151827424 143855744 151827424 143855744 151827424 143855744 7969076 2606 151827426 2 151827424 Securites - see schedule attached P 2013-07-01 2022-06-30 17892419 0 8808198 9084221 0 0 0 9084221 Capital gains dividends P 2021-08-01 2022-07-31 12271 0 0 12271 0 0 0 12271 Class action lawsuit payments P 2021-08-01 2022-07-31 55 0 0 55 0 0 0 55 Share of partnerships P 2010-09-01 2021-12-31 7720863 0 0 7720863 0 0 0 7720863 16817410 228283 0 228283 0 228283 271474 0 271474 -271474 X 43191 43191 false false false false false true true false true true NY true false false false false true www.samuels.org Alexandra Francis 2122393030 275 Madison Avenue New York NY 10016 false false false false true false false false false false false true false false false false false false false false false false false false Joseph C Mitchell 72 Whiteoak Drive South Orange NJ 07079 Chairman, Managing Director 48.00 435495 31266 0 Robert Marx 35 West 92nd Street New York NY 10025 President, Director 48.00 312287 32066 0 Julio Urbina 19 Hillcrest Road Bronxville NY 10808 Vice President 40.00 200736 77152 0 Michael L Ziegler Esq 825 W 187 Street Apt 5B New York NY 10033 Director, Secretary 1.50 18000 0 0 Jacqueline M Taylor 13415 Shaker Blvd 12-K3 Cleveland OH 44120 Director 1.00 26000 0 0 Joseph W Polisi 42 Fairway Avenue Rye NY 10580 Director 1.00 18000 0 0 Mikki Shepard 3600 Yacht Club Dr Apt 404 Miami FL 33180 Director 1.30 18000 0 0 Martin Kelly 16 Halifax Street North Andover MA 01845 Director 1.00 18000 0 0 Lauren Weisenfeld 169 E 69th Street New York NY 10021 Deputy Director, Hea 35.00 183497 35948 0 Alexandra Francis 602 Village Drive Avenel NJ 07001 Controller 35.00 125817 50602 0 Colette Lui 101 Clark Street 12E Brooklyn NY 11201 Program Assistant 35.00 56529 31098 0 0 Landseer Advisors LLC 100 Overlook Center 2nd Floor Princeton NJ 08540 Investment Consulting 718000 0 NONE 0 None 0 0 194141399 11172247 0 205313646 0 205313646 3079705 202233941 10111697 10111697 228283 228283 9883414 9883414 9883414 8586685 0 8586685 9883414 7744438 0 0 0 0 0 0 8586685 7744438 0 842247 0 0 0 0 0 9041167 0 0 0 0 0 0 0 NONE NONE Joseph C Mitchell 275 Madison Avenue 31st Floor New York NY 10016 2122393030 No prescribed form The Performing Arts Program has quarterly deadlines the first business day of March, June, September Restricted to NYC performing arts and social service and healthcare programs for the elderly of NYC See Schedule Attached addresses on schedule Various NY 10016 AllPublicCharities Various 6890859 6890859 See Schedule Attached Addresses on schedule Various NY 10016 AllPublicCharies Various 4701000 4701000 14 73787 14 712294 18 9096547 Partnership Income 525990 342406 14 7895539 Income Adjustment by Partnership 14 -8309 342406 17769858 18112264 false false false false false false false false false false X X 1 Landseer Advisors LLC 100 Overlook Center 2nd Floor Princeton NJ 08540 7500 X Withum Smith + Brown Tax Return Preparation and Review 28365 2836 25529 PKF O'Connor Davies Annual Audit 21000 2100 18900 Securities 17892419 8808198 9084221 Capital Gains Dividends 12271 Class action lawsuit payments 55 Ellenoff, Grossman & Schole LLP Legal services 4000 400 3600 Rounding 2 Insurance 21343 2134 19209 Computers, Incl. Maint. 26806 2681 24126 Telephone 8432 843 7589 Dues, Subscriptions & Books 4772 477 4295 Postage 1459 146 1313 Miscellaneous 15322 1532 13790 Share of Partnership Inc-See Sched 8229637 167351 Partnership adjustment 2606 Deutsche Bank Custody Fees 9530 9530 Landseer Advisors LLC Investment Consulting 718000 718000 Highbrook IV LP Investment Entry Fee 133427 133427 Highbrook DCLF LP Investment Entry Fee 5349 5349 Oxy Capital LP Investment Entry Fee 2681 2681 Axial Reade II LP Investment Entry Fee 131 131 Federal Excise Taxes 200000 State Taxes 8185 MCTMT Taxes 872 Foreign Tax 7325