FURP.ORG / PUBLIC DATA EXPLORER

AEGIS FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AEGIS FOUNDATION INC (EIN 26-4187654)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202121379349102402
Schema version
2020v4.0
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)
Return2021-05-17T13:51:22-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-17SignatureDt

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$29,672FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$25,000TotalRevAndExpnssAmt
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$11,275ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,275ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,275TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,275TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,725ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$15,947CashBOYAmt
Cash EOY$29,672CashEOYAmt
Cash EOYFMV$29,672CashEOYFMVAmt
Total Assets BOY$15,947TotalAssetsBOYAmt
Total Assets EOY$29,672TotalAssetsEOYAmt
Total Assets EOYFMV$29,672TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$15,947CapitalStockBOYAmt
Capital Stock EOY$29,672CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$15,947TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$29,672TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,947TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$29,672TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,947TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,725ExcessRevenueOverExpensesAmt
Subtotal$29,672SubtotalAmt
Tot Net Ast Or Fund Balances EOY$29,672TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 Meadowlands 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$9,884AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,884TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$9,884AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,736NetVlNoncharitableAssetsAmt
Minimum Investment Return$487MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$487MinimumInvestmentReturnAmt
Distributable Before Adj$487DistributableBeforeAdjAmt
Distributable Before Ded$487DistributableBeforeDedAmt
Distributable As Adjusted$487DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,275ExpensesAndContributionsAmt
Qualifying Distributions$11,275QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,275AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$487DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$6,833ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,457ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$18,889ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,640ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$31,139ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$87,958TotalExcessDistributionCyovAmt
Qualifying Distributions$11,275QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$487AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,788RemainingDistriFromCorpusAmt
Total Corpus$98,746TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$6,833ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$91,913ExcessDistriCyovToNextYrAmt
Excess From Year4$14,457ExcessFromYear4Amt
Excess From Year3$18,889ExcessFromYear3Amt
Excess From Year2$16,640ExcessFromYear2Amt
Excess From Year1$31,139ExcessFromYear1Amt
Excess From Current Year$10,788ExcessFromCurrentYearAmt

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 Phone2015082600RecipientPhoneNum
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 AEGIS Matching 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 in any 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 the affiliated institutionsPayments to satisfy any legal obligationsGifts to organizations where admission or participation is restricted because of race or creedGifts intended to fulfill pledges, tithes or other religion-related financial commitmentsRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Humane Society of Amherst County
318 Shelter LnAmherstVA24521PCEmployee Match$200
Queen of Peace Church
10 Franklin PlaceNorth ArlingtonNJ07031PCEmployee Match$50
Special Olympics - Donor Services
PO Box 3589PrincetonNJ08543PCEmployee Match$200
St Jude's Children's Research Hospi
501 St Jude PlaceMemphisTN38105PCEmployee Match$50
University of Pennsylvania
2929 Walnut Street Ste 300PhiladelphiaPA19104PCEmployee Match$100
Wounded Warrior Project
4899 Belfort Road Ste 300JacksonvilleFL32256PCEmployee Match$400
The ASPCA
424 E 92nd StreetNew YorkNY10128PCEmployee Match$100
Seton Hall Preparatory School
120 Northfield AveWest OrangeNJ07052PCEmployee Match$25
Far HillsBedminster Fire Department
100 Miller LaneBedminsterNJ07921PCEmployee Match$100
Diocese of Trenton
701 Lawrenceville RoadTrentonNJ08648PCEmployee Match$170
Lehigh University
306 S New St Ste 500BethlehemPA18015PCEmployee Match$150
Omicron Delta Kappa Foundation
224 McLaughlin StreetLexingtonVA24450PCEmployee Match$25
Hobart and William Smith College
300 Pulteney StreetGenevaNY14456PCEmployee Match$100
American Cancer Society
1100 Ireland Way Ste 300BirminghamAL35205PCEmployee Match$100
Salvation Army
4 Gary RoadUnionNJ07083PCEmployee Match$50
PETA
501 Front StreetNorfolkVA23510PCEmployee Match$100
Children's Oncology Camp Foundation
2110 S Johnson StMissoulaMT59801PCEmployee Match$1,000
Saint Francis University
117 Evergreen DriveLorettoPA15940PCEmployee Match$1,000
St Joseph's Indian School
1301 N Main StreetChamberlainSD57325PCEmployee Match$25
St Joseph's Home for the Elderly
140 Shepherds LaneTotowaNJ07512PCEmployee Match$175
Mad in America Foundation
763 Massachusetts AveCambridgeMA02139PCEmployee Match$50
Mid Hudson Animal Aid
54 Simmons LaneBeaconNY12508PCEmployee Match$550
The Smile Train
633 Third Avenue 9th FloorNew YorkNY10017PCEmployee Match$200
Inner Compass Initiative Inc
29 Bishop RoadWest HartfordCT06119PCEmployee Match$325
Veterans of Foreign Wars Foundation
406 W 34th Street Ste 920Kansas CityMO64111NCEmployee Match$100
Hillsdale College
33 E College StreetHillsdaleMI49242PCEmployee Match$50
Rensselaer Polytechnic Institute
PO Box 3164BostonMA02241PCEmployee Match$800
Cranio Care Bears
PO Box 10213KallspellMT59904PCEmployee Match$25
Habitat for Humanity International
322 West Lamar StreetAmericusGA31709PCEmployee Match$100
Shriners Hospitals for Children
2900 N Rocky Point DriveTampaFL33607PCEmployee Match$250
Dementia Society Inc
PO Box 600DoylestownPA18901PCEmployee Match$206
Solebury School
6832 Phillips Mill RoadNew HopePA18938PCEmployee Match$1,000
Fulfill
3300 Route 66NeptuneNJ07753PCEmployee Match$25
Share Our Strength Inc
1030 15th Street NW Suite 1100 WestWashingtonDC20005PCEmployee Match$100
Villa Walsh Academy
455 Western AvenueMorristownNJ07960PCEmployee Match$1,000
St Baldrick's Foundation
1333 S Mayflower Ave Ste 400MonroviaCA91016PCEmployee Match$713
Community Food Bank of New Jersey
31 Evans TerminalHillsideNJ07205PCEmployee Match$306
The Humane Society of the United St
2100 L Street NWWashingtonDC20037PCEmployee Match$100
Friends of Jackson County Animal Sh
2953 Bienville Blvd 134Ocean SpringsMS39564PCEmployee Match$1,000
International Rescue Committee
122 East 42nd StreetNew YorkNY10168PCEmployee Match$155
New Jersey School of Dramatic Arts
593 Bloomfield AveBloomfieldNJ07003PCEmployee Match$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,275TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Trustees of the Univ of Pennsylvani
2929 Walnut Street Ste 300PhiladelphiaPA19104PCEmployee Match$200
Rensselaer Polytechnic Institute
PO Box 3164BostonMA02241PCEmployee Match$1,000
DAV Charitable Service Trust
3725 Alexandria PikeCold SpringKY41076NCEmployee Match$125
American Heart Association
5 Brookside DriveWallingfordCT06492PCEmployee Match$103
City Harvest
6 E 32nd Street 4th FloorNew YorkNY10016PCEmployee Match$1,000
East Freehold Fire Company
191 Dutch LaneFreeholdNJ07728NCEmployee Match$100
Freehold First Aid Emergency Squad
18 Spring StreetFreeholdNJ07728PCEmployee Match$150
Hobart and William Smith College
300 Pulteney StGenevaNY14456PCEmployee Match$100
Salvation Army
4 Gary RoadUnionNJ07083PCEmployee Match$50
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,828TotalGrantOrContriApprvFutAmt

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

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 PersonAEGIS Insurance Services IncContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11 Meadowlands Plaza 5th FloorAddressLine1Txt
CityEast RutherfordCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07073ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd