2021-06-15T08:21:55-05:00 2020-07-31 WITHUM SMITH BROWN PC 506 CARNEGIE CENTER STE 400 PRINCETON NJ 085406243 990PF 2019-08-01 133124818 FAN FOX & LESLIE R SAMUELS FOUNDATION INC % ALEXANDRA FRANCIS FANF 2122393030 275 MADISON AVENUE 31ST FLOOR NEW YORK NY 10016 JOSEPH MITCHELL chairman 2122393030 2021-06-14 true HAL R TERR P00360976 6095201188 2019 2022-09-23 18:48:47Z X 173831434 X 7500 123193 123193 409729 409729 1100739 1812672 5157637 4284318 847602 5925479 6538161 971897 278690 693207 323486 62000 261486 347431 72213 275218 29483 2948 0 26535 667978 667978 126006 274558 27456 247102 6831 683 6148 68226 6823 61403 2815896 1118791 0 1571099 7791830 7791830 10607726 1118791 0 9362929 -4682247 5419370 19133 24934 24934 14453104 11530853 11530853 14571888 14530048 15584349 320207 320207 270768 75099862 71236290 85831524 40862440 42666066 60589006 145326634 140308398 173831434 0 0 X 145326634 140308398 145326634 140308398 145326634 140308398 145326634 -4682247 460 140644847 336449 140308398 SECURITIES - SEE ATTACHED P 2018-01-01 2020-07-31 1812672 719406 1093266 1093266 CAPITAL GAINS DISTRIBUTION P 2019-01-01 2020-07-31 7224 7224 7224 CLASS ACTION LAWSUIT PAYMENTS P 2018-01-01 2020-07-31 249 249 249 SHARE OF PARTNERSHIPS P 2018-01-01 2020-07-31 4056898 4056898 4056898 5157637 false 6739426 179149532 0.037619 8891313 184179923 0.048275 8713256 173693149 0.050165 8569000 166828081 0.051364 9248844 177980388 0.051966 0.239389 0.047878 171124673 8193107 54194 8247301 9362929 X 54194 54194 54194 144958 144958 90764 90764 false false false false false true true false true true AZ CA CO CT FL KY MD MI MN MO NM NY NC PA SC TN UT VA WV WI true false false false false true www.samuels.org ALEXANDRA FRANCIS 2122393030 275 MADISON AVENUE 31ST FLOOR 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 48.0 412576 54213 0 Mikki Shepard 698 West End Ave 14A New York NY 10025 Director 2.0 16000 0 0 Robert Marx 35 west 92nd street phc new york NY 10025 President 48.0 300021 50432 0 Jacqueline M Taylor 13415 shaker blvd 12-k3 cleveland OH 44120 Director 1.0 16000 0 0 Joseph W Polisi 42 fairway avenue rye NY 10580 Director 1.0 16000 0 0 Michael L Ziegeler Esq 825 w 187 street apt 5b new york NY 10033 Secretary 2.0 16000 0 0 Julio Urbina 19 Hillcrest Road Bronxville NY 10708 Vice President 40.0 187300 69989 0 Martin Kelly 16 Halifax Street N Andover MA 01845 Director 1.0 8000 0 0 LAUREN WEISENFELD 169 E 69TH STREET NEW YORK NY 10021 DEPUTY DIRECTOR 32.0 159490 34084 ALEXANDRA FRANCIS 733 BRYANT ST RAHWAY NJ 07065 CONTROLLER 35.0 114000 47747 Landseer Advisors LLC 489 5th Ave NEW YORK NY 10016 inv consulting 660000 164232457 9498175 0 173730632 0 173730632 2605959 171124673 8556234 8556234 54194 54194 8502040 8502040 8502040 9362929 0 0 0 0 9362929 54194 9308735 8502040 8130394 2017 2016 2015 0 0 0 9362929 8130394 1232535 0 0 0 0 0 0 7269505 0 0 NONE NONE Joseph C Mitchell 275 Madison Ave 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 a Restricted to NYC performing arts and social service and healthcare programs for the elderly of NYC See schedule attached c/o the fan fox and leslie r samue 275 Madison Ave new york NY 10016 none see attached schedul see attached scheule 7791830 7791830 See Schedule Attached c/o the fan fox and leslie r samue 275 Madison Ave New York NY 10016 none See attached schedule 4192500 4192500 14 123193 14 409729 18 1100739 PARTNERSHIP INCOME -151219 14 4904500 INCOME ADJUSTMENT BY PARTNERSHIP 14 -468963 -151219 6069198 5917979 false false false false false false false false false false X X 1 Landseer Advisors 489 Fifth Ave Floor 31 New York NY 10016 7500 X BDO SEIDMAN 1500 150 1350 WITHUMSMITH+BROWN 7983 798 7185 PKF O'CONNOR DAVIES 20000 2000 18000 SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE SEE ATTACHED SCHEDULE AT COST PARTNERSHIP ADJUSTMENT 3459 PARTNERSHIP ADJUSTMENT ON SALE 332990 INSURANCE 14499 1450 13049 COMPUTERS, INCL. MAINTENANCE 13047 1305 11742 TELEPHONE 8405 840 7565 DUES, SUBSCRIPTIONS, BOOKS 5759 576 5183 POSTAGE 2635 264 2371 MISCELLANEOUS 23881 2388 21493 PARTNERSHIP INCOME - SEE ATTACHED 4284318 847602 ROUNDING 1 PARTNERSHIP ADJUSTMENT ON SALE 459 DEUTSCHE BANK CUSODY FEES 7978 7978 LANDSEER ADVISORS LLC 660000 660000 FEDERAL EXCISE TAXES 85000 STATE TAXES 41006