MJS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MJS FOUNDATION INC (EIN 45-3826353)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-06
IRS object ID
202222799349100722
Schema version
2021v4.2
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)
Return2022-10-06T18:17:58-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453826353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MJS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMJSFBusinessNameControlTxt
Phone6469681888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 5TH AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN SIMONSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6467578008PhoneNum
Signature2022-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARILYNPersonFirstNm
Person LastSIMONSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$23,800,314FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$31,075,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$41InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$41InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$18,986NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$30,292CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$9,748OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$31,094,027TotalRevAndExpnssAmt
Total Net Invst Incm$20,585TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$343,098OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$423,664OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$75,116PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$78,724PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$29,403LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$29,403LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$55,389AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$28,471AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$107,831OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$153,439OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$804InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Adj Net Incm$0InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$804InterestDsbrsChrtblAmt
Taxes Rev And Expnss$2,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,520TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$10,270DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$218,362OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$165,845OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$930TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$930TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$92,912OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$77,079OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$936,615TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,520TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$958,359TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$31,686,066ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,351,778ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,622,681TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,520TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$24,310,137TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,528,654ExcessRevenueOverExpensesAmt
Net Investment Income$19,065NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$2,000CashEOYAmt
Cash EOYFMV$2,000CashEOYFMVAmt
Sav And Temp Cash Invst BOY$33,793SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,417,965SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,417,965SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$92,110AcctRcvblAmt
Acct Rcvbl EOY$92,110AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$92,110AcctRcvblEOYFMVAmt
Pledges Rcvbl$18,000,000PledgesRcvblAmt
Pledges Rcvbl BOY$15,000,000PledgesRcvblBOYAmt
Pledges Rcvbl EOY$18,000,000PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$18,000,000PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$10,479PrepaidExpensesBOYAmt
Prepaid Expenses EOY$46,475PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$46,475PrepaidExpensesEOYFMVAmt
Other Investments BOY$1,696,592OtherInvestmentsBOYAmt
Other Investments EOY$1,873,856OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,873,856OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$378,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,270LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOY$367,908LandEOYAmt
Land EOYFMV$367,908LandEOYFMVAmt
Total Assets BOY$16,740,864TotalAssetsBOYAmt
Total Assets EOY$23,800,314TotalAssetsEOYAmt
Total Assets EOYFMV$23,800,314TotalAssetsEOYFMVAmt
Accounts Payable BOY$111,747AccountsPayableBOYAmt
Accounts Payable EOY$93,983AccountsPayableEOYAmt
Grants Payable BOY$9,068,382GrantsPayableBOYAmt
Grants Payable EOY$17,402,671GrantsPayableEOYAmt
Other Liabilities BOY$1,126OtherLiabilitiesBOYAmt
Other Liabilities EOY$114,427OtherLiabilitiesEOYAmt
Total Liabilities BOY$9,181,255TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,611,081TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,559,609NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,189,233NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,559,609TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,189,233TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,740,864TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,800,314TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,559,609TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,528,654ExcessRevenueOverExpensesAmt
Other Increases$158,278OtherIncreasesAmt
Subtotal$6,189,233SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,189,233TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LT REALIZED GAIN FROM LPP2021-01-01$338,648$338,648
ST REALIZED LOSS FROM LPP2021-01-01-$308,356-$308,356
FieldValueIRS element (for citing)
Capital Gain Net Income$30,292CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$308,356NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$265InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$265SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$265TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$5,000EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$5,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$4,735OverpaymentAmt
Applied To ES Tax$4,735AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksFANG HANIndividualWithBooksNm
Phone6467578008PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1149 5TH AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARILYN SIMONS
149 5TH AVE 5TH FLNEW YORKNY10010PRESIDENT10.00$0$0$0
JAMES SIMONS
149 5TH AVE 5TH FLNEW YORKNY10010BOARD CHAIR1.00$0$0$0
JOSEPH COSMAI
149 5TH AVE 5TH FLNEW YORKNY10010TREASURER & SECRETARY/DIRECTOR0.25$0$0$0
JEFFREY WACKSMAN
149 5TH AVE 5TH FLNEW YORKNY10010DIRECTOR0.25$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
LEYLA AHARI
149 5TH AVE 5TH FLNEW YORKNY10010EXECUTIVE ASSISTANT40.00$67,904$33,558$0
DEIDRE LEE
149 5TH AVE 5TH FLNEW YORKNY10010DIRECTOR OF PROGRAMS40.00$80,135$16,645$0
PATRICIA WEISENFELD
149 5TH AVE 5TH FLNEW YORKNY10010MANAGING DIRECTOR16.00$69,086$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HOUSE NEW YORK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 WEST 84TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Service TypePHILANTHROPIC CONS.ServiceTypeTxt
Compensation$82,994CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,708,257AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,481,481AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,189,738TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,189,738AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$77,846CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,111,892NetVlNoncharitableAssetsAmt
Minimum Investment Return$255,595MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$255,595MinimumInvestmentReturnAmt
Tax Based On Investment Income$265TaxBasedOnInvestmentIncomeAmt
Total Tax$265TotalTaxAmt
Distributable Before Adj$255,330DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$255,330DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$255,330DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,310,137ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$24,310,137QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$255,330DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$36,673,997ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$36,673,997TotalExcessDistributionCyovAmt
Qualifying Distributions$24,310,137QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$255,330AppliedToCurrentYearAmt
Remaining Distri From Corpus$24,054,807RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$60,728,804TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$60,728,804ExcessDistriCyovToNextYrAmt
Excess From Year1$36,673,997ExcessFromYear1Amt
Excess From Current Year$24,054,807ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARILYN SIMONSContributingManagerNm
Contributing ManagerJAMES SIMONSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line2RecipientUSAddress/AddressLine2Txt
ACTION FOR AUTISM
POCKET 78NEW DELHIIN110 025N/ANCGIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY$10,000
ALL STAR CODE
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$150,000601 W 26TH ST RM 325NEW YORKNY100011141
AMERICAN BALLET THEATER
N/APCGENERAL OPERATING SUPPORT$1,000890 BROADWAYNEW YORKNY10003
AMERICAN MUSEUM OF NATURAL HISTORY
N/APCGENERAL OPERATING SUPPORT$500,000CENTRAL PARK WEST AT 79TH STNEW YORKNY100240000
AUTISM SCIENCE FOUNDATION
N/APCGIFT TO SUPPORT FOR THE DAY OF LEARNING EVENT$5,000106 W 32ND STNEW YORKNY10001
AUTISM SCIENCE FOUNDATION
N/APCGIFT TO SUPPORT FOR THE DAY OF LEARNING VIRTUAL GALA$50,000106 W 32ND STNEW YORKNY10001
BARD PRISON INITIATIVE
N/APCPLEDGED GIFT FOR THE BARD PRISON INITIATIVE'S COLLEGE EDUCATION PROGRAM$100,000PO BOX 5000ANNANDALEONHUDSONNY12504
BERKELEY LAB FOUNDATION
N/APCPLEDGED GIFT FOR THE BERKELEY-TSINGUA JOINT RESEARCH CENTER ON ENERGY AND CLIMATE CHANGE$500,0001111 FRANKLIN STREET 7TH FLOAKLANDCA94607
CHANGING TIMES TAP
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$60,000310 GREENWICH STREETNEW YORKNY100132708
CHILDREN & SCREENS INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$250,000100 JERICHO QUADRANGLE SUITE 220JERICHONY11753
COLD SPRING HARBOR LABORATORY
N/APCGIFT TO SUPPORT THE WOMEN'S PARTNERSHIP FOR SCIENCE$10,0001 BUNGTOWN RDCOLD SPRING HABORNY11724
COLD SPRING HARBOR LABORATORY
N/APCGIFT TO SUPPORT CSHL BENEFIT$19,2771 BUNGTOWN RDCOLD SPRING HABORNY11724
COLUMBIA UNIVERSITY MEDICAL CENTER
N/APCPLEDGED GIFT TO SUPPORT THE WHITAKER ADVANCES FELLOWSHIP IN DEVELOPMENTAL NEUROPSYCHIATRY$283,587630 WEST 168TH STREETNEW YORKNY10032
CONGREGATION BNAI JESHURUN
N/APCPLEDGED GIFT TO SUPPORT THE CENTER FOR SPIRITUALITY AND PRAYER$500,000270 WEST 89TH STREETNEW YORKNY10024
EAST HARLEM TUTORIAL PROGRAM
N/APCGIFT TO SUPPORT ANNUAL FUND/ANNUAL FRIENDS APPEAL$250,0002035 SECOND AVENUENEW YORKNY10029
EAST HARLEM TUTORIAL PROGRAM
N/APCGIFT TO SUPPORT THE ANNUAL HOLIDAY PARTY$26,8282035 SECOND AVENUENEW YORKNY10029
EAST HARLEM TUTORIAL PROGRAM
N/APCGIFT TO SUPPORT THE ANNUAL BENEFIT GALA$160,0002035 SECOND AVENUENEW YORKNY10029
EAST HARLEM TUTORIAL PROGRAM
N/APCGIFT TO SUPPORT THE MAJOR DONORS CAMPAIGN$250,0002035 SECOND AVENUENEW YORKNY10029
EAST HARLEM TUTORIAL PROGRAM
N/APCGENERAL OPERATING SUPPORT$2,500,0002035 SECOND AVENUENEW YORKNY10029
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
N/APCGENERAL OPERATING SUPPORT$250,000PO BOX 4184NEW YORKNY101634184
FELICITY HOUSE
N/APOFGENERAL OPERATING SUPPORT$1,000,00025 E 22ND STNEW YORKNY10010
FIDELITY CHARITABLE
N/APCGIFT IN HONOR OF ELIZABETH SIMONS TO SUPPORT PUBLIC CHARITIES WHOSE MISSIONS ALIGN WITH THAT OF MJS FOUNDATION$1,000,000200 SEAPORT BLVD MAIL ZONE NCW4BBOSTONMA02210
FOUNDATION FOR INDEPENDENT ARTISTS
N/APCPLEDGED GIFT TO SUPPORT THE GENERAL OPERATIONS OF THE BARKIN/SELISSEN PROJECT$119,36575 BROAD ST RM 304NEW YORKNY10004
HARLEM CHILDREN'S ZONE
N/APCGIFT TO SUPPORT THE ANNUAL FRIEND OF THE CHILDREN AWARD CELEBRATION$50,00035 E 125TH STNEW YORKNY100351816
HARLEM CHILDREN'S ZONE
N/APCPLEDGED GIFT TO SUPPORT THE ECONOMIC MOBILITY INITIATIVES$500,00035 E 125TH STNEW YORKNY100351816
HUNTER COLLEGE FOUNDATION
N/APCPLEDGED GIFT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE$200,000695 PARK AVE ROOM 1601ENEW YORKNY100655024
HUNTER COLLEGE FOUNDATION
N/APCMATCHING GRANT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE$50,000695 PARK AVE ROOM 1601ENEW YORKNY100655024
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
N/APCGIFT TO SUPPORT THE DR. MARTIN FEUER PULMONARY EDUCATIONAL FUND$1,000,000PO BOX 4500NEW YORKNY10029
INNOCENCE PROJECT
N/APCGIFT TO SUPPORT THE JAZZ FOR JUSTICE CAMPAIGN$25,00040 WORTH STREET SUITE 701NEW YORKNY10013
INNOCENCE PROJECT
N/APCPLEDGED GIFT TO SUPPORT THE JUSTICE CAMPAIGN$100,00040 WORTH STREET SUITE 701NEW YORKNY10013
LEARNINGSPRING SCHOOL
N/APCGENERAL OPERATING SUPPORT$250,000247 E 20TH STNEW YORKNY100031801
MAINE BEHAVIORAL HEALTHCARE
N/APCPLEDGED GIFT FOR THE CENTER FOR AUTISM AND DEVELOPMENTAL DISORDERS$200,000236 GANNETT DRIVESOUTH PORTLANDME04106
MARLENE MEYERSON JCC MANHATTAN
N/APCPLEDGED GIFT TO SUPPORT THE WELLNESS PROGRAMMING$200,000334 AMSTERDAM AVENEW YORKNY100238205
MARYMOUNT MANHATTAN COLLEGE
N/APCGIFT TO SUPPORT THE STUDENT SCHOLARSHIP FUND$50,000DEVELOPMENT OFFICE 221 E 71ST STNEW YORKNY100214532
MARYMOUNT MANHATTAN COLLEGE
N/APCGIFT TO SUPPORT THE JUDY CARSON STUDENT SCHOLARSHIP FUND$1,000,000DEVELOPMENT OFFICE 221 E 71ST STNEW YORKNY100214532
MENORAH FOUNDATION INC
N/APCGENERAL OPERATING SUPPORT$100,0002980 NE 207 STREET SUITE 706AVENTURAFL33180
METROPOLITAN OPERA
N/APCGENERAL OPERATING SUPPORT$3,50030 LINCOLN CENTERNEW YORKNY100236922
NATIONAL MUSEUM OF MATHEMATICS
N/APCGIFT TO SUPPORT THE MOMATH 2021 GALA$150,063134 W 26TH ST RM 4SNEW YORKNY100016960
NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER
N/APCGIFT TO SUPPORT THE NEVER FORGET FUND$100,000200 LIBERTY STREET 16TH FLOORNEW YORKNY10281
NEW YORK PUBLIC LIBRARY
N/APCGIFT TO SUPPORT THE ANNUAL FUND$500,000445 FIFTH AVENUE 8TH FLNEW YORKNY100160133
NEW YORK UNIVERSITY
N/APCPLEDGED GIFT TO SUPPORT THE DR. ALISON ESTABROOK PROFESSORSHIP AT NYU$600,000105 EAST 17TH STREET 4TH FLOORNEW YORKNY100032170
NORTH SHORE CHILD & FAMILY GUIDANCE CENTER
N/APCPLEDGED GIFT IHO MARIE RAUTENBERG FOR CAPITAL CAMPAIGN$100,000480 OLD WESTBURY RDROSLYN HEIGHTSNY11577
PACE UNIVERSITY
N/APCPLEDGED GIFT TO SUPPORT THE SCHOLARSHIP FUND$200,000ONE PACE PLAZANEW YORKNY10038
PARKINSON CANADA
4211 YONGE STREET SUITE 316TORONTOCAM2P 2A9N/ANCGIFT TO SUPPORT THE MEMORY OF JOAN DAISY GRIFFITHS (KATHY GRIFFITH'S MOTHER)$50,000ONTARIO
PARTNERSHIP FOR INNER-CITY EDUCATION
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$250,0001011 FIRST AVENUE NO 1856NEW YORKNY10022
PIVOT WORKS INC
N/APCGIFT IN HONOR OF JIM AND ROBIN HERRNSTEIN (MADAGASCAR)$150,000800 BOYLSTON ST STE 1400BOSTONMA021998130
QUAD PREPARATORY SCHOOL
N/APCPLEDGED GIFT TO SUPPORT THE EVERGREEN FUND$100,00025 PINE STREET 4TH FLOORNEW YORKNY100051001
RESEARCH FOUNDATION FOR MENTAL HYGIENE
N/APCPLEDGED GIFT TO SUPPORT THE WHITAKER FELLOWSHIP AT THE NYS PSYCHIATRIC INSTITUTE$308,824722 W 168TH ST 310NEW YORKNY10032
ROBIN HOOD FOUNDATION
N/APCGENERAL OPERATING SUPPORT FOR RHF'S GRANTMAKING PROGRAMS$5,200,000826 BROADWAY 9TH FLOORNEW YORKNY10003
ROBIN HOOD FOUNDATION
N/APCGIFT TO SUPPORT THE ROBIN HOOD RESPONDS EVENT$400,000826 BROADWAY 9TH FLOORNEW YORKNY10003
RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO
N/APCPLEDGED GIFT IHO NIKI CROCE TO SUPPORT THE CAPITAL CAMPAIGN$1,000,00026707 76TH AVENEW HYDE PARKNY11040
SETAUKET NEIGHBORHOOD HOUSE
N/APCGENERAL OPERATING SUPPORT$1,000PO BOX 2192SETAUKETNY11733
SPECIALISTERNE FOUNDATION
LAUTRUPHOJ 2750 BALLERUPBALLERUPDAN/ANCGIFT TO SUPPORT THE [VIRTUAL] UN WORLD AUTISM AWARENESS DAY$10,000
ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY
N/APCGENERAL OPERATING SUPPORT FOR THE EASTERN FARM WORKERS ASSOCIATION$15,000C/O EASTERN FARM WORKERS 58 BEAVERBELLPORTNY11713DAM ROAD
ST JOHN THE EVANGELIST RC CHURCH FOOD PANTRY
N/APCGENERAL OPERATING SUPPORT FOR THE EASTERN FARM WORKERS ASSOCIATION$5,000C/O EASTERN FARM WORKERS 58 BEAVERBELLPORTNY11713DAM ROAD
STONY BROOK FOUNDATION
N/APCPLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER$333,334330 ADMINISTRATION BUILDINGSTONY BROOKNY117941601
STONY BROOK FOUNDATION
N/APCPLEDGED GIFT TO SUPPORT THE SCHOOL OF JOURNALISM$50,000330 ADMINISTRATION BUILDINGSTONY BROOKNY117941601
STONY BROOK FOUNDATION
N/APCGIFT TO SUPPORT THE STARS OF STONY BROOK GALA$1,500,000330 ADMINISTRATION BUILDINGSTONY BROOKNY117941601
STONY BROOK SCHOOL
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$50,0001 CHAPMAN PKWYSTONY BROOKNY117901799
UNITED HOSPITAL FUND
N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$25,0001411 BROADWAYNEW YORKNY10018
UNIVERSITY OF CALIFORNIA LOS ANGELES
N/APCPLEDGED GIFT TO SUPPORT A PH.D TRAINING PROGRAM FOR CLINICAL PSYCHOLOGY RESEARCH IN AUTISM$530,00010889 WILSHIRE BOULEVARD SUITE 1100LOS ANGELESCA90024
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,351,778TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL STAR CODE
601 W 26TH ST RM 325NEW YORKNY100011141N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$150,000
CHILDREN & SCREENS INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT
100 JERICHO QUADRANGLE SUITE 220JERICHONY11753N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$750,000
COLUMBIA UNIVERSITY MEDICAL CENTER
630 WEST 168TH STREETNEW YORKNY10032N/APCPLEDGED GIFT TO SUPPORT THE WHITAKER ADVANCES FELLOWSHIP IN DEVELOPMENTAL NEUROPSYCHIATRY$558,046
CONGREGATION BNAI JESHURUN
270 WEST 89TH STREETNEW YORKNY10024N/APCPLEDGED GIFT TO SUPPORT THE CENTER FOR SPIRITUALITY AND PRAYER$1,000,000
FOUNDATION FOR INDEPENDENT ARTISTS
75 BROAD ST RM 304NEW YORKNY10004N/APCPLEDGED GIFT TO SUPPORT THE GENERAL OPERATIONS OF THE BARKIN/SELISSEN PROJECT$122,350
HARLEM CHILDREN'S ZONE
35 E 125TH STNEW YORKNY100351816N/APCPLEDGED GIFT TO SUPPORT THE ECONOMIC MOBILITY INITIATIVES$500,000
HUNTER COLLEGE FOUNDATION
695 PARK AVE ROOM 1601ENEW YORKNY100655024N/APCPLEDGED GIFT TO SUPPORT THE LEWIS BURKE FRUMKES CENTER FOR WRITING AND CULTURE$400,000
MARLENE MEYERSON JCC MANHATTAN
334 AMSTERDAM AVENEW YORKNY100238205N/APCPLEDGED GIFT TO SUPPORT THE WELLNESS PROGRAMMING$600,000
MARYMOUNT MANHATTAN COLLEGE
DEVELOPMENT OFFICE 221 E 71ST STNEW YORKNY100214532N/APCGIFT TO SUPPORT THE STUDENT SCHOLARSHIP FUND$50,000
NEW YORK UNIVERSITY
105 EAST 17TH STREET 4TH FLOORNEW YORKNY100032170N/APCPLEDGED GIFT TO SUPPORT THE DR. ALISON ESTABROOK PROFESSORSHIP AT NYU$1,800,000
NORTH SHORE CHILD & FAMILY GUIDANCE CENTER
480 OLD WESTBURY RDROSLYN HEIGHTSNY11577N/APCGIFT IHO MARIE RAUTENBERG FOR GENERAL OPERATING SUPPORT$100,000
PACE UNIVERSITY
ONE PACE PLAZANEW YORKNY10038N/APCPLEDGED GIFT TO SUPPORT THE SCHOLARSHIP FUND$400,000
QUAD PREPARATORY SCHOOL
25 PINE STREET 4TH FLOORNEW YORKNY100051001N/APCPLEDGED GIFT TO SUPPORT THE EVERGREEN FUND$400,000
RESEARCH FOUNDATION FOR MENTAL HYGIENE
722 W 168TH ST 310NEW YORKNY10032N/APCPLEDGED GIFT TO SUPPORT THE WHITAKER FELLOWSHIP AT THE NYS PSYCHIATRIC INSTITUTE$610,608
RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO
26707 76TH AVENEW HYDE PARKNY11040N/APCPLEDGED GIFT IHO NIKI CROCE TO SUPPORT THE CAPITAL CAMPAIGN$3,000,000
STONY BROOK FOUNDATION
330 ADMINISTRATION BUILDINGSTONY BROOKNY117941601N/APCPLEDGED GIFT TO SUPPORT THE SCHOOL OF JOURNALISM$100,000
STONY BROOK FOUNDATION
330 ADMINISTRATION BUILDINGSTONY BROOKNY117941601N/APCPLEDGED GIFT TO SUPPORT THE WALTER J. HAWRYS RECREATIONAL CENTER (ROLLING)$333,333
STONY BROOK SCHOOL
1 CHAPMAN PKWYSTONY BROOKNY117901799N/APCPLEDGED GIFT FOR GENERAL OPERATING SUPPORT$200,000
THE CENTER FOR DISCOVERY
PO BOX 840HARRISNY12742N/APCPLEDGED GIFT TO SUPPORT THE ENDOWMENT CAMPAIGN$5,000,000
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BOULEVARD SUITE 1100LOS ANGELESCA90024N/APCPLEDGED GIFT TO SUPPORT A PH.D TRAINING PROGRAM FOR CLINICAL PSYCHOLOGY RESEARCH IN AUTISM$980,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$17,054,337TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$41ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$18,986ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$19,027ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,027TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 Line1JAMES & MARILYN SIMONSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1149 5TH AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Total Contributions$31,075,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT THORNTON LLP (AUDIT/TAX)$53,250$0$0$26,250
BDO USA, LLP$2,139$0$0$1,916
FISCAL MANAGEMENT ASSOCIATES LLC$0$0$0$305

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdProvince Or StateForeignAddress/ProvinceOrStateNm
ACTION FOR AUTISM THE NATIONAL CENTRE FOR AUTISM
POCKET 7 AND 8 JASOLA VIHARNEW DELHIIN110 0252021-02-01$10,000GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY.$10,000NO4/18/222022-04-18THE 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$1,000,000GENERAL OPERATING SUPPORT$500,000NO7/15/222022-07-18THE 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 STREETNEW YORKNY10010
PARKINSON CANADA
4211 YONGE STREET SUITE 316TORONTOCAM2P 2A92021-06-10$50,000GIFT TO SUPPORT THE MEMORY OF JOAN DAISY GRIFFITHS (KATHY GRIFFITH'S MOTHER)$50,000NO07/14/222022-07-14THE 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.ONTARIO
SPECIALISTERNE FOUNDATION
LAUTRUPHOJ 2750 BALLERUPBALLERUPDA2021-04-01$10,000GIFT TO SUPPORT THE [VIRTUAL] UN WORLD AUTISM AWARENESS DAY$10,000NO4/16/212021-04-16THE 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.
ACTION FOR AUTISM THE NATIONAL CENTRE FOR AUTISM
POCKET 7 AND 8 JASOLA VIHARNEW DELHIIN110 0252020-02-03$10,000GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF ACTION FOR AUTISM FOR WORLD AUTISM AWARENESS DAY$10,000NO4/15/212021-04-19THE 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.
FUNDACION REINA SOFIA
ZARZUELA PALACEMADRIDSP280712020-06-08$20,000GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF FUNDACION REINA SOFIA (IN MEMORY OF HERMGENES RUBIO GARCIA, FATHER OF ANGEL RUBIO, FLATIRON INSTITUTE).$20,000NO5/31/212021-06-15THE 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.
AUTISM CARE NEPAL
PO BOX 10918 LAZIMPATKATHMANDUNP446002017-03-21$40,000PLEDGED GIFT TO SUPPORT THE CHARITABLE ACTIVITIES OF AUTISM CARE NEPAL$40,000NO9/1/202020-09-07THE 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.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-PF, PART I, LINE 19 - DEPRECIATIONFormAndLineReferenceDesc
Medium ExplanationFURNITURE & EQUIPMENT - DEPRECIATION - $10,270MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemLIMITED PARTNERSHIPCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$1,873,856BookValueAmt
EOYFMV$1,873,856EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE & FIXTURES$196,189$6,092$190,097$190,097
EQUIPMENT$102,124$4,178$97,946$97,946
LEASEHOLD IMPROVEMENTS$79,865$0$79,865$79,865

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLOEB, BLOCK & PARTNERS LLPCategoryTxt
Legal Fees$29,403LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$29,403DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INFORMATION TECHNOLOGY EXPENSES$27,774$0$0$27,774
OFFICE EXPENSES$21,210$0$0$17,210
SECURITY$16,094$0$0$0
REPAIRS & MAINTENANCE$12,606$0$0$8,603
INSURANCE$6,953$0$0$14,624
EQUIPMENT RENTAL$6,807$0$0$7,400
CREDIT CARD FEES$625$0$0$625
PROFESSIONAL DEVELOPMENT EXPENSES$530$0$0$530
FILING FEES$257$0$0$257
POSTAGE & DELIVERY$56$0$0$56

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPORTFOLIO LOSS FROM INVESTMENT IN LIMITED PARTNERSHIPDesc
Revenue And Expenses Per Books$0RevenueAndExpensesPerBooksAmt
Net Investment Income-$9,748NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTDesc
Amt$158,278Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DEFERRED EXCISE TAX LIABILITY$1,126$3,626
DEFERRED RENT LIABILITY$0$110,801

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PHILANTHROPIC MGMT. ADVISING$41,342$0$0$96,671
INFORMATION TECH SERVICES$20,454$0$0$20,454
HR OUTSOURCING & RECRUITMENT$45,535$0$0$35,464
OTHER CONSULTING$500$0$0$850

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE TAX PROVISION$2,500$0$0$0
FOREIGN TAXES$0$1,520$0$0

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MJS HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 5TH AVE 5TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
EIN453826353EIN
DescNO DIRECT TRANSFERS IN TAX YEAR 2021Desc
Amt$0Amt
FieldValueIRS element (for citing)
Total$0TotalAmt

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