2022-06-13T11:41:19-07:00 2021-07-31 990PF 2020-08-01 133124818 Fan Fox & Leslie R Samuels Foundation Inc FANF 2122393030 275 Madison Avenue New York NY 10016 Joseph C Mitchell Chairman 2122393030 2022-06-13 Joseph Mitchell XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 210142573 X 7500 15874 15874 384462 384462 9840635 13995696 14068673 0 4001515 -822851 14249986 13646158 991980 285149 706831 335713 64523 271190 328910 66864 262046 1455 146 1309 60103 6010 54093 650167 650167 159609 0 283223 28322 254901 1249 125 1124 59813 5980 53833 2872222 1107286 1605327 7325100 7325100 10197322 1107286 8930427 4052664 12538872 24934 34426 34426 11530853 4020115 4020115 0 0 14530048 23959152 28035904 320207 320207 288013 0 71236290 69910059 105865813 0 42666066 45611785 71898302 140308398 143855744 210142573 0 0 0 0 0 X 140308398 143855744 140308398 143855744 140308398 143855744 140308398 4052664 2 144361064 505320 143855744 Securites - See schedule attached P 2020-01-01 2020-12-31 13995696 0 4184363 9811333 0 0 0 9811333 Capital gains distributions P 2020-01-01 2020-12-31 26217 0 0 26217 0 0 0 26217 Class Action Lawsuit payments P 2020-01-01 2020-12-31 3085 0 0 3085 0 0 0 3085 Share of Partnerships P 2020-01-01 2020-12-31 4228038 0 0 4228038 0 0 0 4228038 14068673 0 174290 0 174290 0 174290 245764 0 245764 -245764 X 71474 71474 false false false false false true true false true true NY true false false false false true www.samuels.org Alexandra Francis 2122393030 275 Madison Avenue New York NY 10016 false false false false true false false false false false false true false false false false false false false false false false false false Joseph C Mitchell 72 Whiteoak Drive South Orange NJ 07079 Chairman, Managing Director 48.00 416878 44710 0 Robert Marx 35 West 92nd Street New York NY 10025 President, Director 48.00 303103 31997 0 Julio Urbina 19 Hillcrest Road Bronxville NY 10808 Vice President 40.00 192000 75642 0 Michael L Ziegler Esq 825 W 187 Street Apt 5B New York NY 10033 Director, Secretary 1.50 16000 0 0 Jacqueline M Taylor 13415 Shaker Blvd 12-K3 Cleveland OH 44120 Director 1.00 8000 0 0 Joseph W Polisi 42 Fairway Avenue Rye NY 10580 Director 1.00 16000 0 0 Mikki Shepard 698 West End Avenue New York NY 10025 Director 1.30 16000 0 0 Martin Kelly 16 Halifax Street North Andover MA 01845 Director 1.00 24000 0 0 Lauren Weisenfeld 169 E 69th Street New York NY 10021 Deputy Director, Hea 35.00 164880 32986 0 Alexandra Francis 733 Bryant St Rahway NJ 07065 Controller 35.00 118600 48587 0 Colette Lui 101 Clark Street 12E Brooklyn NY 11201 Program Assistant 35.00 52233 28844 0 0 Landseer Advisors LLC 100 Overlook Center 2nd Floor Princeton NJ 08540 Investment Consulting 640000 0 NONE 0 None 0 0 183640321 10870337 0 194510658 0 194510658 2917660 191592998 9579650 9579650 174290 174290 9405360 9405360 9405360 8930427 0 8930427 0 8930427 9405360 7269505 0 0 0 0 0 0 8930427 7269505 0 1660922 0 0 0 0 0 7744438 0 0 0 0 0 0 0 NONE NONE Joseph C Mitchell 275 Madison Avenue 31st Floor New York NY 10016 2122393030 No prescribed form The Performing Arts Program has quarterly deadlines the first business day of March, June, September Restricted to NYC performing arts and social service and healthcare programs for the elderly of NYC See Schedule Attached addresses on schedule Various NY 10016 AllPublic Various 7325100 7325100 See Schedule Attached Addresses on schedule Various NY 10016 AllPublic Various 4022292 4022292 14 15874 14 384462 18 9840635 Partnership Income 523900 802277 14 3405187 Income Adjustment by Partnership 14 -205949 802277 13440209 14242486 false false false false false false false false false false X X 1 Landseer Advisors LLC 100 Overlook Center 2nd Floor Princeton NJ 08540 7500 X Withum Smith + Brown Tax Return Preparation and Review 39103 3910 35193 PKF O'Connor Davies Annual Audit 21000 2100 18900 Securities - See schedule attached Purchased 13995696 4184363 9811333 Capital gains distributions 26217 Class Action Lawsuit payments 3085 Ellenoff, Grossman & Schole LLP Legal services 1455 146 1309 Rounding 0 Partnership adjustment for GAAP to Tax Basis K-1 change 499077 Partnership adjustment on sale 6243 Insurance 14580 1458 13122 Computers, Incl. Maint. 21112 2111 19001 Telephone 8471 847 7624 Dues, Subscriptions & Books 5094 509 4585 Postage 1974 197 1777 Miscellaneous 8582 858 7724 Share of Partnership Inc-See Sched 4001515 -822851 rounding 2 Partnership adjustment on sale 0 Partnership adjustment on reorg 0 Deutsche Bank Custody Fees 9587 9587 Landseer Advisors LLC Investment Consulting 640000 640000 Cow Corner I LP Investment Entry Fee 580 580 Federal Excise Taxes 155000 State Taxes 3884 MCTMT Taxes 725