MJS FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MJS FOUNDATION INC (EIN 45-3826353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-30
- IRS object ID
- 202311819349100311
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-30T10:24:21-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MJSF | BusinessNameControlTxt |
| Phone | 6469681888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN SIMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6467578008 | PhoneNum |
| Signature | 2023-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARILYN | PersonFirstNm |
| Person Last | SIMONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,958,423 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $44,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,002 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,002 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $129,866 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $129,866 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$268,267 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $447,052 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $9 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $447,052 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $44,310,653 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $131,877 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $447,052 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $869,218 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $447,052 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $419,679 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $280,646 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $283,633 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,873 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $10,789 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,838 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $31,812 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $216,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,766 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $215,547 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,559 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $536 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,392 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $99,889 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $406,205 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $129,866 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $280,387 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $50,325 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $46,627 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $4,436 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $4,436 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $358,251 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $348,316 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,334,276 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $135,024 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $447,052 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,641,226 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,963,913 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,273,078 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,298,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $135,024 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $447,052 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $25,914,304 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $10,012,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,000 | CashBOYAmt |
| Cash EOY | $6,459 | CashEOYAmt |
| Cash EOYFMV | $6,459 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,417,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,150,565 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,150,565 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $261,407 | AcctRcvblAmt |
| Acct Rcvbl BOY | $92,110 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $261,407 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $261,407 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $36,000,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $18,000,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $36,000,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $36,000,000 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $46,475 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,241 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,241 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,873,856 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,906,590 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,906,590 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $555,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $110,159 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $367,908 | LandBOYAmt |
| Land EOY | $444,842 | LandEOYAmt |
| Land EOYFMV | $444,842 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,150,319 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,150,319 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $23,800,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,958,423 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,958,423 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $93,983 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $106,346 | AccountsPayableEOYAmt |
| Grants Payable BOY | $17,402,671 | GrantsPayableBOYAmt |
| Grants Payable EOY | $25,093,505 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $118,053 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,255,874 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,614,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,455,725 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,185,607 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $16,502,698 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,185,607 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,502,698 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,800,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,958,423 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,185,607 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $10,012,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $304,627 | OtherIncreasesAmt |
| Subtotal | $16,502,698 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,502,698 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| LT REALIZED GAIN FROM LP | P | 2022-01-01 | $188,349 | $188,349 |
| ST REALIZED LOSS FROM LP | P | 2022-01-01 | -$517,994 | -$517,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$329,645 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$517,994 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,735 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,735 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $4,735 | OverpaymentAmt |
| Applied To ES Tax | $4,735 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | FANG HAN | IndividualWithBooksNm |
| Phone | 6467578008 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARILYN SIMONS | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | PRESIDENT | 40.00 | $0 | $0 | $0 |
| JAMES SIMONS | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | BOARD CHAIR | 1.00 | $0 | $0 | $0 |
| JOSEPH COSMAI | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | TREASURER & SECRETARY/DIRECTOR | 0.25 | $0 | $0 | $0 |
| JEFFREY WACKSMAN | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| PATRICIA WEISENFELD | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | MANAGING DIRECTOR | 16.00 | $202,087 | $16,017 | $0 |
| LEYLA AHARI | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | SR. EXEC. ASSISTANT | 40.00 | $140,711 | $66,628 | $0 |
| DEIDRE LEE | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR OF PROGRAMS | 40.00 | $165,630 | $33,159 | $0 |
| FANG HAN | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | DIRECTOR, FINANCE & | 30.00 | $160,629 | $32,743 | $0 |
| MILAN SHRESTHA | ||||||||
| 149 5TH AVE 5TH FL | NEW YORK | NY | 10010 | OFFICE MANAGER | 40.00 | $112,488 | $10,374 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 1 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MSA SECURITY | ||||||
| 9 MURRAY STREET | NEW YORK | NY | 10007 | SECURITY SERVICES | $145,141 | |
| JA SPINALE & CO LLC DBA CONCEPT & DESIGN | ||||||
| 63 FOREST AVE STE 6 | LOCUST VALLEY | NY | 115601734 | OFFICE DESIGN | $135,131 | |
| GARTH BOSMAN | ||||||
| C/O MJS FOUNDATION 149 5TH AVE 5TH | NEW YORK | NY | 10010 | IT SERVICES | $68,675 | FL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,851,523 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,429,087 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,280,610 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,280,610 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,209 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,156,401 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $407,820 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $407,820 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $407,820 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $407,820 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $407,820 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $25,914,304 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $25,914,304 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $407,820 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $36,673,997 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $24,054,807 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $60,728,804 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,914,304 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $407,820 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $25,506,484 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $86,235,288 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $86,235,288 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $36,673,997 | ExcessFromYear2Amt |
| Excess From Year1 | $24,054,807 | ExcessFromYear1Amt |
| Excess From Current Year | $25,506,484 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARILYN SIMONS | ContributingManagerNm |
| Contributing Manager | JAMES SIMONS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR AUTISM | ||||||||||||
| POCKET 78 | NEW DELHI | IN | 110 025 | N/A | NC | GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY | $10,000 | |||||
| ALL STAR CODE | ||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $150,000 | 276 5TH AVE SUITE 704 | NEW YORK | NY | 100011141 | |||||
| AMERICAN BALLET THEATER | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | 890 BROADWAY | NEW YORK | NY | 10003 | |||||
| AMERICAN MUSEUM OF NATURAL HISTORY | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $500,000 | CENTRAL PARK WEST AT 79TH ST | NEW YORK | NY | 100240000 | |||||
| AUTISM SCIENCE FOUNDATION | ||||||||||||
| N/A | PC | GIFT TO SUPPORT FOR THE DAY OF LEARNING EVENT | $55,000 | 106 W 32ND ST | NEW YORK | NY | 10001 | |||||
| AUTISM SPEAKS | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE CELEBRITY CHEF GALA | $150,000 | 1060 STATE ROAD | PRINCETON | NJ | 08540 | |||||
| BARD PRISON INITIATIVE | ||||||||||||
| N/A | PC | PLEDGED GIFT FOR THE BARD PRISON INITIATIVE'S COLLEGE EDUCATION PROGRAM | $100,000 | PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | |||||
| BREAST CANCER RESEARCH FOUNDATION | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE MYRA J. BIBLOWIT FUND FOR BREAST CANCER RESEARCH | $250,000 | 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | |||||
| CENTER FOR EDUCATIONAL INNOVATION | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL BENEFIT DINNER | $100,000 | 28 WEST 44TH STREET SUITE 801 | NEW YORK | NY | 10036 | |||||
| CHANGING TIMES TAP | ||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $45,000 | 310 GREENWICH STREET | NEW YORK | NY | 100132708 | |||||
| COLD SPRING HARBOR LABORATORY | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE WOMEN'S PARTNERSHIP FOR SCIENCE | $20,000 | 1 BUNGTOWN RD | COLD SPRING HABOR | NY | 11724 | |||||
| COLD SPRING HARBOR LABORATORY | ||||||||||||
| N/A | PC | GIFT TO SUPPORT CSHL BENEFIT | $5,000 | 1 BUNGTOWN RD | COLD SPRING HABOR | NY | 11724 | |||||
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WHITAKER ADVANCES FELLOWSHIP IN DEVELOPMENTAL NEUROPSYCHIATRY | $279,023 | 630 WEST 168TH STREET | NEW YORK | NY | 10032 | |||||
| CONGREGATION BNAI JESHURUN | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE CENTER FOR SPIRITUALITY AND PRAYER | $500,000 | 270 WEST 89TH STREET | NEW YORK | NY | 10024 | |||||
| EAST HARLEM TUTORIAL PROGRAM | ||||||||||||
| N/A | PC | GIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL | $250,000 | 2035 SECOND AVENUE | NEW YORK | NY | 10029 | |||||
| EAST HARLEM TUTORIAL PROGRAM | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL HOLIDAY PARTY | $35,869 | 2035 SECOND AVENUE | NEW YORK | NY | 10029 | |||||
| EAST HARLEM TUTORIAL PROGRAM | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN | $250,000 | 2035 SECOND AVENUE | NEW YORK | NY | 10029 | |||||
| EAST HARLEM TUTORIAL PROGRAM | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL BENEFIT GALA | $160,000 | 2035 SECOND AVENUE | NEW YORK | NY | 10029 | |||||
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $250,000 | PO BOX 4184 | NEW YORK | NY | 101634184 | |||||
| FELICITY HOUSE | ||||||||||||
| N/A | POF | GENERAL OPERATING SUPPORT | $1,000,000 | 25 E 22ND ST | NEW YORK | NY | 10010 | |||||
| FOUNDATION FOR INDEPENDENT ARTISTS | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE GENERAL OPERATIONS OF THE BARKIN/SELISSEN PROJECT | $122,350 | 75 BROAD ST RM 304 | NEW YORK | NY | 10004 | |||||
| FRIENDS OF IHES | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE RECEPTION AND DINNER 2022 | $18,209 | DLA 1251 AV OF THE AMERICAS | NEW YORK | NY | 10020 | |||||
| HARLEM CHILDREN'S ZONE | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL FRIEND OF THE CHILDREN AWARD CELEBRATION | $50,000 | 35 E 125TH ST | NEW YORK | NY | 100351816 | |||||
| HARLEM CHILDREN'S ZONE | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE ECONOMIC MOBILITY INITIATIVES | $500,000 | 35 E 125TH ST | NEW YORK | NY | 100351816 | |||||
| HUNTER COLLEGE FOUNDATION | ||||||||||||
| N/A | PC | MATCHING GRANT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE | $50,000 | 695 PARK AVE ROOM 1601E | NEW YORK | NY | 100655024 | |||||
| HUNTER COLLEGE FOUNDATION | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE | $200,000 | 695 PARK AVE ROOM 1601E | NEW YORK | NY | 100655024 | |||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE DR. MARTIN FEUER PULMONARY EDUCATIONAL FUND | $1,000,000 | ONE GUSTAVE L LEVY PLACE PO BOX | NEW YORK | NY | 10029 | 1049 | ||||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE TISCH CANCER HOSPITAL AND LUNG CANCER CENTER OF EXCELLENCE | $2,000,000 | ONE GUSTAVE L LEVY PLACE PO BOX | NEW YORK | NY | 10029 | 1049 | ||||
| INSTITUTE FOR ADVANCED STUDY | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL BENEFIT GALA | $400,000 | 1 EINSTEIN DRIVE | PRINCETON | NJ | 08540 | |||||
| JTM HEALTH FACILITIES FOUNDATION | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE EXPANSION OF THE GRADUATE MEDICAL EDUCATION (GME) PROGRAM'S OUTPATIENT BEHAVIORAL HEALTH SERVICES | $333,334 | 75 N COUNTRY RD | PORT JEFFERSON | NY | 11777 | |||||
| LAST WHISPERS | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE GUERNICA PROJECT | $150,000 | 8865 WONDERLAND AVE | LOS ANGELES | CA | 900461851 | |||||
| LEARNINGSPRING SCHOOL | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE LSS BLOOMS GALA (20TH ANNIVERSARY) | $100,000 | 248 E 20TH ST | NEW YORK | NY | 100031801 | |||||
| LEARNINGSPRING SCHOOL | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $250,000 | 249 E 20TH ST | NEW YORK | NY | 100031801 | |||||
| LEARNINGSPRING SCHOOL | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE LSS BLOOMS BALLOON CHALLENGE | $10,000 | 247 E 20TH ST | NEW YORK | NY | 100031801 | |||||
| LET'S WIN PANCREATIC CANCER | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE 5TH ANNIVERSARY CAMPAIGN | $25,000 | 422 E 72ND ST APT 9D | NEW YORK | NY | 100214618 | |||||
| MARLENE MEYERSON JCC MANHATTAN | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WELLNESS PROGRAMMING | $200,000 | 334 AMSTERDAM AVE | NEW YORK | NY | 100238205 | |||||
| MARLENE MEYERSON JCC MANHATTAN | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE ADMINISTRATIVE FEES FOR CONSULTING SERVICES OF DR. ALISON ESTABROOK AND JO-ANN FOX-WEINGARTEN | $31,000 | 335 AMSTERDAM AVE | NEW YORK | NY | 100238205 | |||||
| MARLENE MEYERSON JCC MANHATTAN | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE CONSULTING SERVICES OF DR. ALISON ESTABROOK AND JO-ANN FOX-WEINGARTEN | $94,000 | 336 AMSTERDAM AVE | NEW YORK | NY | 100238205 | |||||
| MARYMOUNT MANHATTAN COLLEGE | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE JUDY CARSON STUDENT SCHOLARSHIP FUND | $50,000 | DEVELOPMENT OFFICE 221 E 71ST ST | NEW YORK | NY | 100214532 | |||||
| MENORAH FOUNDATION INC | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $100,000 | 2980 NE 207 STREET SUITE 706 | AVENTURA | FL | 33180 | |||||
| METROPOLITAN OPERA | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $3,500 | 30 LINCOLN CENTER | NEW YORK | NY | 100236922 | |||||
| NATIONAL MUSEUM OF MATHEMATICS | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE MOMATH 2022 GALA | $150,063 | 134 W 26TH ST RM 4S | NEW YORK | NY | 100016960 | |||||
| NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE NEVER FORGET FUND | $100,000 | 200 LIBERTY STREET 16TH FLOOR | NEW YORK | NY | 10281 | |||||
| NEW YORK PUBLIC LIBRARY | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ANNUAL FUND | $600,000 | 445 FIFTH AVENUE 8TH FL | NEW YORK | NY | 100160133 | |||||
| NEW YORK UNIVERSITY | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE DR. ALISON ESTABROOK PROFESSORSHIP AT NYU | $600,000 | 105 EAST 17TH STREET 4TH FLOOR | NEW YORK | NY | 100032170 | |||||
| NORTH SHORE CHILD & FAMILY GUIDANCE CENTER | ||||||||||||
| N/A | PC | PLEDGED GIFT IHO MARIE RAUTENBERG FOR CAPITAL CAMPAIGN | $100,000 | 480 OLD WESTBURY RD | ROSLYN HTS | NY | 11577 | |||||
| NYC HEALTH HOSPITALSMETROPOLITAN | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE PURCHASE OF A BREAST ULTRASOUND MACHINE | $114,343 | 1901 FIRST AVENUE | NEW YORK | NY | 10029 | |||||
| PACE UNIVERSITY | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE SCHOLARSHIP FUND | $200,000 | ONE PACE PLAZA | NEW YORK | NY | 10038 | |||||
| PARTNERSHIP FOR INNER-CITY EDUCATION DBA PARTNERSHIP SCHOOLS | ||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $250,000 | 1011 FIRST AVENUE NO 1856 | NEW YORK | NY | 10022 | |||||
| PHILANTHROPY NEW YORK | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $19,750 | 320 EAST 43RD STREET | NEW YORK | NY | 10017 | |||||
| PIONEER WORKS | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE VILLAGE FETE BENEFITTING PIONEER WORKS EVENT | $100,000 | 159 PIONEER ST | BROOKLYN | NY | 112311263 | |||||
| PIVOT WORKS INC | ||||||||||||
| N/A | PC | GIFT IN HONOR OF JIM AND ROBIN HERRNSTEIN (MADAGASCAR) | $150,000 | 75 NORTH MAIN ST 2075 | RANDOLPH | MA | 02368 | |||||
| QUAD PREPARATORY SCHOOL | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE EVERGREEN FUND | $100,000 | 25 PINE STREET 4TH FLOOR | NEW YORK | NY | 100051001 | |||||
| RESEARCH FOUNDATION FOR MENTAL HYGIENE | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WHITAKER FELLOWSHIP AT THE NYS PSYCHIATRIC INSTITUTE | $305,304 | RIVERVIEW CENTER 150 BROADWAY SUITE | MENANDS | NY | 12204 | 301 | ||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT FOR RHF'S GRANTMAKING PROGRAMS | $5,200,000 | 826 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | |||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE ROBIN HOOD RESPONDS EVENT | $400,000 | 827 BROADWAY 9TH FLOOR | NEW YORK | NY | 10003 | |||||
| RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO | ||||||||||||
| N/A | PC | PLEDGED GIFT IHO NIKI CROCE TO SUPPORT THE CAPITAL CAMPAIGN | $1,000,000 | 26707 76TH AVE | NEW HYDE PARK | NY | 11040 | |||||
| SETAUKET NEIGHBORHOOD HOUSE | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT | $1,000 | PO BOX 2192 | SETAUKET | NY | 11733 | |||||
| ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY (EASTERN FARM WORKERS ASSOCIAT | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE EASTERN FARM WORKERS 50TH ANNIVERSARY EVENT | $5,000 | C/O EASTERN FARM WORKERS 58 BEAVER | BELLPORT | NY | 11713 | DAM ROAD | ||||
| ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY (EASTERN FARM WORKERS ASSOCIAT | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE EASTERN FARM WORKERS IN MEMORY OF CLIFFORD CODY | $1,000 | C/O EASTERN FARM WORKERS 58 BEAVER | BELLPORT | NY | 11713 | DAM ROAD | ||||
| ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY (EASTERN FARM WORKERS ASSOCIAT | ||||||||||||
| N/A | PC | GENERAL OPERATING SUPPORT FOR THE EASTERN FARM WORKERS ASSOCIATION | $15,000 | C/O EASTERN FARM WORKERS 58 BEAVER | BELLPORT | NY | 11713 | DAM ROAD | ||||
| CITY LORE INC | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE "NEW YORK: THE FUTURE OF CITIES" FILM SERIES | $300,000 | 56 EAST 1ST STREET | NEW YORK | NY | 100039345 | |||||
| STONY BROOK FOUNDATION | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER | $333,333 | 330 ADMINISTRATION BUILDING | STONY BROOK | NY | 117941601 | |||||
| STONY BROOK FOUNDATION | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE SCHOOL OF JOURNALISM | $50,000 | 330 ADMINISTRATION BUILDING | STONY BROOK | NY | 117941601 | |||||
| STONY BROOK FOUNDATION | ||||||||||||
| N/A | PC | GIFT TO SUPPORT THE STARS OF STONY BROOK GALA | $1,500,000 | 330 ADMINISTRATION BUILDING | STONY BROOK | NY | 117941601 | |||||
| STONY BROOK SCHOOL | ||||||||||||
| N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $50,000 | 1 CHAPMAN PKWY | STONY BROOK | NY | 117901799 | |||||
| SYNAGOGUE CENTER FELSBERG | ||||||||||||
| SCHNBERGSTRASSE 3 | FELSBERG | GM | 34587 | N/A | NC | GIFT TO SUPPORT FOR SYNAGOGUE RESTORATION PROJECT | $50,000 | |||||
| THE CENTER FOR DISCOVERY | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE ENDOWMENT CAMPAIGN | $1,000,000 | PO BOX 840 | HARRIS | NY | 12742 | |||||
| THE RONALD O PERELMAN PERFORMING ARTS CENTER | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT THE PAC PLAZA NAMING IHO MIKE BLOOMBERG | $1,250,000 | ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 10006 | |||||
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||||||
| N/A | PC | PLEDGED GIFT TO SUPPORT A PH.D TRAINING PROGRAM FOR CLINICAL PSYCHOLOGY RESEARCH IN AUTISM | $530,000 | 10889 WILSHIRE BOULEVARD SUITE 1100 | LOS ANGELES | CA | 90024 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,273,078 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL STAR CODE | ||||||||
| 276 5TH AVE SUITE 704 | NEW YORK | NY | 100011141 | N/A | PC | PLEDGED GIFT FOR UNRESTRICTED OPERATING SUPPORT | $450,000 | |
| BARD PRISON INITIATIVE | ||||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 12504 | N/A | PC | PLEDGED GIFT TO SUPPORT THE BARD PRISON INITIATIVE'S COLLEGE EDUCATION PROGRAM | $400,000 | |
| BREAST CANCER RESEARCH FOUNDATION | ||||||||
| 28 WEST 44TH STREET SUITE 609 | NEW YORK | NY | 10036 | N/A | PC | PLEDGED GIFT TO SUPPORT THE MYRA J. BIBLOWIT FUND FOR BREAST CANCER RESEARCH | $750,000 | |
| CHANGING TIMES TAP | ||||||||
| 310 GREENWICH STREET | NEW YORK | NY | 100132708 | N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $90,000 | |
| HUNTER COLLEGE FOUNDATION | ||||||||
| 695 PARK AVE ROOM 1601E | NEW YORK | NY | 100655024 | N/A | PC | MATCHING GIFT | $50,000 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE PO BOX | NEW YORK | NY | 10029 | N/A | PC | PLEDGED GIFT TO SUPPORT THE TISCH CANCER HOSPITAL AND LUNG CANCER CENTER OF EXCELLENCE | $8,000,000 | 1049 |
| JTM HEALTH FACILITIES FOUNDATION | ||||||||
| 75 N COUNTRY RD | PORT JEFFERSON | NY | 11777 | N/A | PC | PLEDGED GIFT TO SUPPORT THE EXPANSION OF THE GRADUATE MEDICAL EDUCATION (GME) PROGRAM'S OUTPATIENT BEHAVIORAL HEALTH SERVICES | $666,666 | |
| LAST WHISPERS | ||||||||
| 8865 WONDERLAND AVE | LOS ANGELES | CA | 900461851 | N/A | PC | PLEDGED GIFT TO SUPPORT THE GUERNICA PROJECT | $207,600 | |
| LET'S WIN PANCREATIC CANCER | ||||||||
| 422 E 72ND ST APT 9D | NEW YORK | NY | 100214618 | N/A | PC | PLEDGED GIFT TO SUPPORT THE 5TH ANNIVERSARY CAMPAIGN | $100,000 | |
| MARLENE MEYERSON JCC MANHATTAN | ||||||||
| 334 AMSTERDAM AVE | NEW YORK | NY | 100238205 | N/A | PC | PLEDGED GIFT TO SUPPORT THE ADMINISTRATIVE FEES FOR CONSULTING SERVICES OF DR. ALISON ESTABROOK AND JO-ANN FOX-WEINGARTEN | $62,000 | |
| MARLENE MEYERSON JCC MANHATTAN | ||||||||
| 334 AMSTERDAM AVE | NEW YORK | NY | 100238205 | N/A | PC | PLEDGED GIFT TO SUPPORT THE CONSULTING SERVICES OF DR. ALISON ESTABROOK AND JO-ANN FOX-WEINGARTEN | $188,000 | |
| PARTNERSHIP FOR INNER-CITY EDUCATION DBA PARTNERSHIP SCHOOLS | ||||||||
| 1011 FIRST AVENUE NO 1856 | NEW YORK | NY | 10022 | N/A | PC | PLEDGED GIFT FOR GENERAL OPERATING SUPPORT | $2,000,000 | |
| STONY BROOK FOUNDATION | ||||||||
| 330 ADMINISTRATION BUILDING | STONY BROOK | NY | 117941601 | N/A | PC | PLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER | $333,333 | |
| THE RONALD O PERELMAN PERFORMING ARTS CENTER | ||||||||
| ONE LIBERTY PLAZA 29TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | PLEDGED GIFT TO SUPPORT THE PAC PLAZA NAMING IHO MIKE BLOOMBERG | $1,250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $14,547,599 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,002 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$268,267 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICE REVENUE - OTHER CHARITABLE/EXEMPT ORGS. | Desc |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $447,052 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$266,265 | ExclusionAmt |
| Related Or Exempt Function Incm | $447,052 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $180,787 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | THIS SHARED SERVICE REVENUE REPORTED IN LINE 11A REPRESENTS PAYMENT FOR ADMINISTRATIVE SERVICES PROVIDED BY THE FOUNDATION TO OTHER RELATED TAX-EXEMPT ORGANIZATIONS SHARING A COMMON MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES & MARILYN SIMONS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $44,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GRANT THORNTON LLP (AUDIT/TAX) | $31,870 | $0 | $0 | $28,620 |
| BDO USA, LLP | $2,968 | $0 | $0 | $3,192 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | VerificationVerificationDt | Results Of VerificationResultsOfVerificationTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTION FOR AUTISM THE NATIONAL CENTRE FOR AUTISM | |||||||||||||||
| POCKET 7 AND 8 JASOLA VIHAR | NEW DELHI | IN | 110 025 | 2022-01-25 | $10,000 | GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY 2022 | $10,000 | NO | 02/28/2023 | 2023-02-28 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | ||||
| FELICITY HOUSE | |||||||||||||||
| 2022-10-04 | $1,000,000 | GENERAL OPERATING SUPPORT | $500,000 | NO | 10/15/2023 | 2023-10-15 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | 25 EAST 22ND STREET | NEW YORK | NY | 10010 | ||||
| SYNAGOGUE CENTER FELSBERG | |||||||||||||||
| SCHONBERGSTRASSE 3 | FELSBERG | GM | 34587 | 2022-02-22 | $50,000 | GIFT TO SUPPORT FOR SYNAGOGUE RESTORATION PROJECT | $50,000 | NO | 03/15/2023 | 2023-03-15 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | ||||
| FELICITY HOUSE | |||||||||||||||
| 2021-12-01 | $1,000,000 | GENERAL OPERATING SUPPORT | $1,000,000 | NO | 7/15/22 | 2022-07-18 | THE GRANTEE HAS CERTIFIED THAT IT HAS EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SECTION 4942(G)(3) OF THE CODE. | 25 EAST 22ND STREET | NEW YORK | NY | 10010 | ||||
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF, PART I, LINE 19 - DEPRECIATION | FormAndLineReferenceDesc |
| Medium Explanation | FURNITURE & EQUIPMENT - DEPRECIATION - $99,889 | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | LIMITED PARTNERSHIP | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $1,906,590 | BookValueAmt |
| EOYFMV | $1,906,590 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $305,572 | $48,591 | $256,981 | $256,981 |
| EQUIPMENT | $128,937 | $45,044 | $83,893 | $83,893 |
| LEASEHOLD IMPROVEMENTS | $120,492 | $16,524 | $103,968 | $103,968 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LOEB, BLOCK & PARTNERS LLP | $8,923 | $0 | $0 | $7,839 |
| PROSKAUER ROSE LLP | $2,950 | $0 | $0 | $2,950 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT OF USE ASSET | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,150,319 | EOYBookValueAmt |
| EOYFMV | $1,150,319 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| SECURITY | $168,140 | $0 | $0 | $172,333 |
| INFORMATION TECHNOLOGY EXPENSES | $82,468 | $0 | $0 | $82,817 |
| OFFICE EXPENSES | $43,471 | $0 | $0 | $43,841 |
| INSURANCE | $30,688 | $0 | $0 | $20,939 |
| EQUIPMENT RENTAL | $19,008 | $0 | $0 | $14,130 |
| PROFESSIONAL DEVELOPMENT EXPENSES | $10,512 | $0 | $0 | $10,292 |
| POSTAGE & DELIVERY | $1,563 | $0 | $0 | $1,563 |
| FILING FEES - DELAWARE & NYCHAR500 | $1,324 | $0 | $0 | $1,324 |
| CREDIT CARD FEES | $1,077 | $0 | $0 | $1,077 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PORTFOLIO GAIN FROM INVESTMENT IN LIMITED PARTNERSHIP | $0 | $9 | $0 |
| SHARED SERVICE REVENUE - OTHER CHARITABLE/EXEMPT ORGS. | $447,052 | $0 | $447,052 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON INVESTMENT | $301,001 |
| PRIOR PERIOD ADJUSTMENT | $3,626 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $3,626 | $1,251,793 |
| DEFERRED EXCISE TAX LIABILITY | $3,626 | $4,081 |
| DEFERRED RENT LIABILITY | $110,801 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (7 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INFORMATION TECH SERVICES | $74,413 | $0 | $0 | $69,013 |
| HR OUTSOURCING & RECRUITMENT | $64,870 | $0 | $0 | $67,675 |
| PHILANTHROPIC MGMT. ADVISING | $27,499 | $0 | $0 | $27,499 |
| GRANTS AND FINANCE CONSULTING | $19,602 | $0 | $0 | $25,909 |
| COMMUNICATIONS CONSULTING | $14,150 | $0 | $0 | $14,150 |
| DOCUMENT MANAGEMENT CONSULTING | $13,200 | $0 | $0 | $11,301 |
| INVESTMENT MANAGEMENT FEES | $2,766 | $2,766 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL EXCISE TAX PROVISION | $461 | $0 | $0 | $0 |
| FOREIGN TAXES | $0 | $2,392 | $0 | $0 |
| OTHER TAXES | $75 | $0 | $0 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 5TH AVE 5TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
| Desc | CAPITAL CONTRIBUTION TO FUND INVESTMENT ACQUISITIONS | Desc |
| Amt | $1,815,817 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,817 | TotalAmt |
Comments