FURP.ORG / PUBLIC DATA EXPLORER

AEGIS FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AEGIS FOUNDATION INC (EIN 26-4187654)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202231369349105453
Schema version
2021v4.0
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)
Return2022-05-16T13:59:36-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264187654EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza 5th FloorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAlison GellerPersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2022-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAlisonPersonFirstNm
Person LastGellerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,074FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,598ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,598ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,598TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,598TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$17,598ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,672CashBOYAmt
Cash EOY$12,074CashEOYAmt
Cash EOYFMV$12,074CashEOYFMVAmt
Total Assets BOY$29,672TotalAssetsBOYAmt
Total Assets EOY$12,074TotalAssetsEOYAmt
Total Assets EOYFMV$12,074TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$29,672CapitalStockBOYAmt
Capital Stock EOY$12,074CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$29,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,074TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$29,672TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,074TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$29,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$17,598ExcessRevenueOverExpensesAmt
Subtotal$12,074SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,074TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Regina SalogiannisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015082668PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza 5th FloorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$23,835AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,835TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$23,835AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$358CashDeemedCharitableAmt
Net Vl Noncharitable Assets$23,477NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,174MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,174MinimumInvestmentReturnAmt
Distributable Before Adj$1,174DistributableBeforeAdjAmt
Distributable Before Ded$1,174DistributableBeforeDedAmt
Distributable As Adjusted$1,174DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,598ExpensesAndContributionsAmt
Qualifying Distributions$17,598QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,174DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$14,457ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$18,889ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,640ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$31,139ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,788ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$91,913TotalExcessDistributionCyovAmt
Qualifying Distributions$17,598QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,174AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,424RemainingDistriFromCorpusAmt
Total Corpus$108,337TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$14,457ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$93,880ExcessDistriCyovToNextYrAmt
Excess From Year4$18,889ExcessFromYear4Amt
Excess From Year3$16,640ExcessFromYear3Amt
Excess From Year2$31,139ExcessFromYear2Amt
Excess From Year1$10,788ExcessFromYear1Amt
Excess From Current Year$16,424ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonAEGIS Foundation IncRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
East Freehold Fire Company
191 Dutch Lane RdFreeholdNJ07728EOFEmployee Match$100
University of Pennsylvania
2929 Walnut Street Ste 300PhiladelphiaPA19104PCEmployee Match$200
St Josephs Indian School
1301 N Main StChamberlainSD57325PCEmployee Match$50
City Harvest
6 East 32nd Street Fl 4New YorkNY10016PCEmployee Match$1,000
Fulfill
3300 Route 66NeptuneNJ07753PCEmployee Match$250
American Heart Association
5 Brookside DriveWallingfordCT06492PCEmployee Match$104
St Jude Childrens Research Hospital
501 St Jude PlaceMemphisTN38105PCEmployee Match$51
The Leukemia and Lymphoma Society
3 International Drive Suite 200Rye BrookNY10573NCEmployee Match$25
The Salvation Army
440 West Nyack Road WestNyackNY10994PCEmployee Match$50
Wellesley College
106 Central StreetWellesleyMA02481PCEmployee Match$50
Hobart and William Smith College
300 Pulteney StreetGenevaNY14456PCEmployee Match$100
Disabled American Veterans Charitable Se
860 Dolwick DriveErlangerKY41018PCEmployee Match$125
Seton Hall Preparatory School
120 Northfield AveWest OrangeNJ07052PCEmployee Match$50
Freehold First Aid Emergency Squad
18 Spring StreetFreeholdNJ07728PCEmployee Match$150
St Jude Childrens Research Hospital
501 St Jude PlaceMemphisTN38105PCEmployee Match$200
Rensselaer Polytechnic Institute
110 8th StreetTroyNY12180PCEmployee Match$1,000
Mile Square Theatre
1400 Clinton StreetHobokenNJ07030PCEmployee Match$103
Downs Syndrome Association
1504 Santa Rosa Rd 124RichmondVA23229PCEmployee Match$866
Families Behind the Badge Childrens Fd
555 North Lane Suite 6060ConshohockenPA19428PCEmployee Match$100
CityMeals on Wheels
355 Lexington Ave 3New YorkNY10017PCEmployee Match$100
Community Food Bank of New Jersey
31 Evans TerminalHillsideNJ07205PCEmployee Match$131
Oasis-A Haven for Women Children In
59 Mill StPatersonNJ07501PCEmployee Match$200
University of Pennsylvania
2929 Walnut Street Ste 300PhiladelphiaPA19104PCEmployee Match$200
Players Philanthropy Fund
1122 Kenilworth Dr Suite 201TowsonMD21204PCEmployee Match$25
Downs Syndrome Association
1504 Santa Rosa Rd 124RichmondVA23229PCEmployee Match$1,000
The Salvation Army
440 West Nyack Road WestNyackNY10994PCEmployee Match$125
Inner Compass Initiative Inc
29 Bishop RoadWest HartfordCT06119PCEmployee Match$247
Alzheimers Assocation
225 N Michigan AveChicagoIL60601NCEmployee Match$25
Special Olympics Inc- Donor Services
PO Box 3589PrincetonNJ08543PCEmployee Match$50
Catholic Charities Diocese of Brooklyn
191 Joralemon StBrooklynNY11201NCEmployee Match$100
Providence College
1 Cunningham SqProvidenceRI02918PCEmployee Match$1,000
Shriners Hospitals for Children
2900 N Rocky Point DriveTampaFL33607PCEmployee Match$1,000
Pennsylvania State University
2583 Gateway Drive Suite 130University ParkPA16802PCEmployee Match$500
Hobart and William Smith College
300 Pulteney StreetGenevaNY14456PCEmployee Match$100
NJCU Foundation
2039 John F Kennedy BlvdJersey CityNJ07305PCEmployee Match$500
Freehold First Aid Emergency Squad
18 Spring StreetFreeholdNJ07728PCEmployee Match$150
St Labre Indian School
112 St Labre Campus DrAshlandMT59003NCEmployee Match$100
American Lung Association
55 W Wacker Drive STE 1150ChicagoIL60601PCEmployee Match$40
St Josephs Indian School
POBox 326ChamberlainSD57325PCEmployee Match$50
Epilogos Charities Inc
PO Box 22NashuaNH03061PCEmployee Match$200
Rocky Mountain Elk Foundation
5705 Grant Creek RoadMissoulaMT59808PCEmployee Match$40
Indiana Society of Professional Engineer
2734 N 700 EFranklinIN46131PCEmployee Match$250
New York Public Radio
160 Varick St 9th FloorNew YorkNY10013PCEmployee Match$100
St Elizabeths Church
700 Wyckoff AvenueWyckoffNJ07481NCEmployee Match$360
Operation Orphans Inc
5035 Operation Orphans LaneMasonTX76856PCEmployee Match$500
Disabled American Veterans Charitable
860 Dolwick DriveErlangerKY41018PCEmployee Match$100
Friends of the Dover Council on Aging
5 Springdale AveDoverMA02030PCEmployee Match$1,000
Alcoholism & Drug Abuse Council of Orang
224 Main StreetGoshenNY10924NCEmployee Match$100
Franklin Food Bank
224 Churchill AveSomersetNJ08873NCEmployee Match$250
American Heart Association
5 Brookside DriveWallingfordCT06492PCEmployee Match$52
Semper Fi & Americas Fund
825 College BlvdOceansideCA92057PCEmployee Match$500
Hindu Temple of Tristate Inc
77 Knollwood RoadWhite PlainsNY10607PCEmployee Match$1,000
East Freehold Fire Company
191 Dutch Lane RdFreeholdNJ07728EOFEmployee Match$100
Hoboken Public Education Foundation
524 Park StHobokenNJ07030PCEmployee Match$104
Glen Ridge Community Fund
PO Box 27Glen RidgeNJ07028PCEmployee Match$250
Diocese of Trenton
701 Lawrenceville RdTrentonNJ08648NCEmployee Match$250
The Philadelphia Orchestra Association
One South Broad StreetPhiladelphiaPA19107PCEmployee Match$612
The Philadelphia Orchestra Association
One South Broad StreetPhiladelphiaPA19107PCEmployee Match$88
Team 94 - A NJ Nonprofit Corporation
PO Box 38RoselandNJ07068PCEmployee Match$25
Team 94 - A NJ Nonprofit Corporation
PO Box 38RoselandNJ07068PCEmployee Match$200
National Multiple Sclerosis Society
733 Third Avenue 3rd FloorNew YorkNY10017PCEmployee Match$100
National Multiple Sclerosis Society
733 Third Avenue 3rd FloorNew YorkNY10017PCEmployee Match$100
St Jude Childrens Research Hospital
501 St Jude PlaceMemphisTN38105PCEmployee Match$25
St Jude Children's Research Hospita
501 St Jude PlaceMemphisTN38105PCEmployee Match$300
Tragedy Assistance Program for Survivors
3033 Wilson Blvd 3rd flArlingtonVA22201PCEmployee Match$500
Feeding America
355 Food Center DrNew YorkNY10474PCEmployee Match$25
International Rescue Committee Inc
122 East 42nd StreetNew YorkNY10168PCEmployee Match$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,598TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1International Rescue Committee IncBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1122 East 42nd StreeAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10168ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeEmployee MatchGrantOrContributionPurposeTxt
Amt$250Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$250TotalGrantOrContriApprvFutAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd