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PJT MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PJT MEMORIAL FOUNDATION INC (EIN 45-2718014)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-16
IRS object ID
202323209349201992
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)
Return2023-11-16T11:32:15-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943448082PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lynn Durkin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line173 Border StreetAddressLine1Txt
CityScituateCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452718014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PJT MEMORIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPJTMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 430AddressLine1Txt
CityCohassetCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGreg SmithPersonNm
Person TitleOfficerPersonTitleTxt
Phone7813781845PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGregPersonFirstNm
Person LastSmithPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynn DurkinPreparerPersonNm
PTINP01251629PTIN
Phone7813781845PhoneNum
Preparation2023-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,814GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$779ContributionsGiftsGrantsEtcAmt
Investment Income$1,674InvestmentIncomeAmt
Fundraising Gross Income$76,361FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,083SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,278SpecialEventsNetIncomeLossAmt
Total Revenue$47,731TotalRevenueAmt
Grants And Similar Amounts Paid$36,010GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,945OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,539OtherExpensesTotalAmt
Total Expenses$40,994TotalExpensesAmt
Excess Or Deficit For Year$6,737ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,612NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,875BOYAmt
EOY$61,612EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,875BOYAmt
EOY$61,612EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,875BOYAmt
EOY$61,612EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDonationscholarshipPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomVarious DonationsDescriptionProgramSrvcAccomTxt
Program Service Expenses$36,010ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$36,010TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Greg Smith
Executive Committee Member0.00$0$0$0
Ariana Desilets
Communications Director0.00$0$0$0
Joe Sugar
127 Booth Hill Road0.00$0$0$0
Dan Trendowicz
Executive Committee Member0.00$0$0$0
Kristin deGaravilla
Secretary0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLynn Durkin CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line173 Border StreetAddressLine1Txt
CityScituateCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02066ZIPCd
FieldValueIRS element (for citing)
Phone7813781845PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,340CurrentTaxYearMinus1YearAmt
Current Tax Year$76,361CurrentTaxYearAmt
Total$282,890TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,340CurrentTaxYearMinus1YearAmt
Current Tax Year$76,361CurrentTaxYearAmt
Total$282,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$282,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$489CurrentTaxYearAmt
Total$489TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$489CurrentTaxYearAmt
Total$489TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,185CurrentTaxYearAmt
Total$1,185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,340CurrentTaxYearMinus1YearAmt
Current Tax Year$78,035CurrentTaxYearAmt
Total$284,564TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamEvent1Nm
Gross Receipts Event1$76,361GrossReceiptsEvent1Amt
Gross Revenue Event1$76,361GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,580RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,503FoodAndBeverageEvent1Amt
Gross Receipts Total$76,361GrossReceiptsTotalAmt
Gross Revenue Total Events$76,361GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,580RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,503FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$31,083DirectExpenseSummaryEventsAmt
Net Income Summary$45,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Activity Donation Grantee Cohasset Recrations Amount 7,000Activity Donation Grantee Birthday Wishes Inc Amount 6,000Activity Donations Grantee Navy Seal Foundation Amount 2,100Activity Donation Grantee Hingham Girls Go Amount 5,000Activity Donation Grantee Boston College High School Amount 1,000Activity Donation Grantee Wellspring Multi Service Amount 1,000Activity Donation Grantee Raising Hearts Amount 1,500Activity Donation Grantee Friends of Paragon Carousel Amount 1,000Activity Donation Grantee Cohasset Food Pantry Amount 2,100Activity Donation Grantee Childrens Organ Transplant Amount 1,560Activity Donation Grantee Various Amount 7,750
Description of other expenses Part I line 16Description AmountFees 311Supplies 1,228

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