JMP FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JMP FOUNDATION (EIN 82-3105352)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-06
- IRS object ID
- 202123439349100212
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-06T02:45:52-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARON HIRSCHFELD CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5014 16TH AVE SUITE 507 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823105352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMP Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JMPF | BusinessNameControlTxt |
| Phone | 7184318988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 52nd St | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Paskes | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2021-12-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARON HIRSCHFELD | PreparerPersonNm |
| PTIN | P01865499 | PTIN |
| Phone | 7184838527 | PhoneNum |
| Preparation | 2021-12-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $414,580 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $41,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $41,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $220 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $220 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,126 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,126 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,346 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $22,126 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $18,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $395,926 | CashBOYAmt |
| Cash EOY | $414,580 | CashEOYAmt |
| Cash EOYFMV | $414,580 | CashEOYFMVAmt |
| Total Assets BOY | $395,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $414,580 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $414,580 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Retained Earning BOY | $395,926 | RetainedEarningBOYAmt |
| Retained Earning EOY | $414,580 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $395,926 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $414,580 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $395,926 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $414,580 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $395,926 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $18,654 | ExcessRevenueOverExpensesAmt |
| Subtotal | $414,580 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $414,580 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | Joel Paskes | IndividualWithBooksNm |
| Phone | 7184318988 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 52ND ST | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel Paskes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 52ND ST | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $22,126 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $22,126 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $22,126 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $5,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,110 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,810 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,950 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $52,870 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $22,126 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $22,126 | RemainingDistriFromCorpusAmt |
| Total Corpus | $74,996 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $74,996 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,000 | ExcessFromYear4Amt |
| Excess From Year3 | $10,110 | ExcessFromYear3Amt |
| Excess From Year2 | $22,810 | ExcessFromYear2Amt |
| Excess From Year1 | $14,950 | ExcessFromYear1Amt |
| Excess From Current Year | $22,126 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Joel Paskes | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| Cong Yetev Lev | |||||
| Rodney St | Brooklyn | NY | 11211 | General Support | $7,250 |
| Cong Ohel Torah | |||||
| 25 Ross St | Brooklyn | NY | 11249 | General Support | $7,250 |
| Cong Choimas Yehoishia | |||||
| 183 Wilson St | Brooklyn | NY | 11211 | General Support | $1,550 |
| Alexander | |||||
| 1535 63rd St | Brooklyn | NY | 11219 | General Support | $360 |
| Kollel Yetev Lev | |||||
| Rodney St | Brooklyn | NY | 11211 | General Support | $500 |
| Zichron Menachem | |||||
| 1535 63rd St | Brooklyn | NY | 11219 | General Support | $180 |
| Nevai Hachesed | |||||
| 1445 42ND ST | Brooklyn | NY | 11219 | General Support | $2,500 |
| Tashbar | |||||
| 128 Franklin Ave | Brooklyn | NY | 11205 | General Support | $500 |
| Bais Yakov | |||||
| 563 Bedford Ave | Brooklyn | NY | 11211 | General Support | $250 |
| Cong Mezy | |||||
| 199 Lee Ave | Brooklyn | NY | 11211 | General Support | $250 |
| Choinen Vnosen | |||||
| 6301 17th Ave | Brooklyn | NY | 11204 | General Support | $100 |
| Bais Rachel Antwerp | |||||
| St | Brooklyn | NY | 11211 | General Support | $100 |
| Areivim | |||||
| 4415 14TH AVE | Brooklyn | NY | 11219 | General Support | $100 |
| ATV | |||||
| St | Brooklyn | NY | 11219 | General Support | $100 |
| Cnaises Aleyahu | |||||
| 320 Roebling St | Brooklyn | NY | 11211 | General Support | $100 |
| Toras Moshe | |||||
| Flushing Ave | Brooklyn | NY | 11206 | General Support | $50 |
| Bais Mordchei | |||||
| St | Brooklyn | NY | 11204 | General Support | $50 |
| Tomchei Shabbos | |||||
| St | Brooklyn | NY | 11204 | General Support | $36 |
| Charity | |||||
| Ave | Brooklyn | NY | 11219 | General Support | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,126 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Joel Paskes | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1265 52ND ST | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $41,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Revenue And Expenses Per Books | $220 | RevenueAndExpensesPerBooksAmt |
Comments