2021-11-10T13:41:22-06:00 2020-12-31 223123305 MEISEL TUTEUR & LEWIS PC 101 EISENHOWER PARKWAY ROSELAND NJ 070681086 990PF 2020-01-01 472439743 THE MARTIN J GROSS FAMILY FOUNDATION I MART 9732338800 1 SANDALWOOD DRIVE LIVINGSTON NJ 07039 MARTIN J GROSS PRESIDENT /CFO 9732338800 2021-11-10 1 MARTIN GROSS 999009999 WILLIAM SCHWARZ CPA P00009779 9732284600 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 7710750 X 870000 335302 335302 78871 129038 78871 126193 126193 1410366 540366 0 0 0 6493 0 0 13500 0 0 149457 75000 0 10117 0 0 150289 108151 0 329856 183151 0 967000 967000 1296856 183151 967000 113510 357215 248015 486125 486125 22664 13210 22664 22664 11959 75261 75261 4304084 4275235 4275235 2793727 2851465 2851465 7370995 7710750 7710750 8250 7750 0 100000 8250 107750 X 0 0 0 0 7362745 7603000 7362745 7603000 7370995 7710750 7362745 113510 183082 7659337 56337 7603000 PASSTHROUGH - CANYON LAUREL FUND P 2020-12-31 11513 11513 11513 PASSTHROUGH - JERICA COMMERCIAL REAL ESTATE INDEX FUND P 2020-12-31 7 7 7 PASSTHROUGH - JERICA COMMERCIAL REAL ESTATE INDEX FUND P 2020-12-31 895 -895 -895 PASSTHROUGH - MAVERICK LIEN FUND V CO-INVESTORS LP P 2020-12-31 9270 9270 9270 PASSTHROUGH - OXBRIDGE PARTNERS P 2020-12-31 370 370 370 PASSTHROUGH - SSCOF P 2020-12-31 49272 -49272 -49272 PASSTHROUGH - SSCOF P 2020-12-31 48484 48484 48484 PASSTHROUGH - CANYON LAUREL FUND P 2020-12-31 8722 8722 8722 PASSTHROUGH - MAVERICK LIEN FUND V LP P 2020-12-31 29324 29324 29324 PASSTHROUGH - MAVERICK LIEN FUND V LP P 2020-12-31 5143 5143 5143 PASSTHROUGH - OXBRIDGE PARTNERS P 2020-12-31 5618 5618 5618 PASSTHROUGH - PRIVATE II P 2020-12-31 10587 10587 10587 78871 4965 0 4965 0 4965 4000 0 0 0 4000 11 976 0 0 0 0 0 0 0 0 1 1 0 1 1 NJ 1 0 1 0 0 1 N/A THE FOUNDATION AS ADDRESSED 9732338800 101 EISENHOWER PARKWAY ROSELAND NJ 07068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTIN J GROSS 1 SANDALWOOD DRIVE LIVINGSTON NJ 07039 TRUSTEE 1.00 0 0 0 SHARON ALTMAN 504 LONG HILL DRIVE SHORT HILLS NJ 07078 TRUSTEE 1.00 0 0 0 MICHAEL S LEWIS CO MEISEL TUTEUR 101 EISENHOWER PARKWAY ROSELAND NJ 07068 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 3937945 367071 351715 4656731 0 0 4656731 69851 4586880 229344 229344 4965 5041 10006 219338 0 219338 0 219338 967000 0 967000 0 967000 219338 0 0 532410 755774 805266 758826 504543 3356819 967000 0 0 0 219338 747662 0 0 4104481 0 0 0 0 0 0 532410 3572071 755774 805266 758826 504543 747662 X ALGEMEINER 788 EASTERN PARKWAY SUITE 303 BROOKLYN NY 11213 NONE CHARITY 2500 AMERICAN FREINDS OF IDC 142 WEST 57TH STREET NEW YORK NY 10019 NONE CHARITY 14000 AMERICAN FRIENDS OF THE HEBREW UNIVERSITY ONE BATTERY PARK PLAZA 25TH FLOOR NEW YORK NY 10004 NONE CHARITY 149700 AMERICAN ISRAEL EDUCATION FOUNDATION 251 H STREET NW WASHINGTON DC 20001 NONE CHARITY 75000 AMERICAN ISREAL FRIENDSHIP LEAGUE 1460 BROADWAY NEW YORK NY 10036 NONE CHARITY 1000 AMERICANS FOR OXFORD INC 500 FIFTH AVENUE 32ND FLOOR NEW YORK NY 10110 NONE CHARITY 172000 ATLANTIC HEALTH SYSTEM 475 SOUTH STREET MORRISTOWN NJ 07960 NONE CHARITY 20000 BALTIMORE SQUASHWISE 3600 CLIPPER MILL ROAD BALTIMORE MD 21211 NONE CHARITY 2000 CENTER FOR FAMILY SERVICES 4101 PARKER AVENUE WEST PALM BEACH FL 33405 NONE CHARITY 3000 CENTER FOR PEACE COMMUNICATIONS 1623 FLATBUSH AVE NEW YORK NY 11210 NONE CHARITY 10000 CONFERENCE OF PRESIDENTS OF MAJOR AMERICAN JEWISH ORGANIZATIONS 633 THIRD AVENUE NEW YORK NY 10017 NONE CHARITY 10000 COUNCIL ON FOREIGN RELATIONS 58 EAST 68TH ST NEW YORK NY 10065 NONE CHARITY 1000 FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN NJ 07960 NONE CHARITY 25000 GLASS ROOTS 10 BLEEKER STREET NEWARK NJ 07102 NONE CHARITY 10000 INSTITUE FOR NATIONAL SECURITY STUDIES CHAIM LEVANON ST 40 TEL AVIVYAFO IS NONE CHARITY 10000 LIFETOWN 10 MICROLAB ROAD LIVINGSTON NJ 07039 NONE CHARITY 5000 LUPUS RESEARCH ALLIANCE 275 MADISON AVE NEW YORK NY 10016 NONE CHARITY 20000 MANHATTAN INSTITUTE FOR POLICY RESEARCH 52 VANDERBILT AVENUE NEW YORK NY 10017 NONE CHARITY 40000 NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY 101 S INDEPENDENCE MALL E PHILADELPHIA PA 19106 NONE CHARITY 1800 NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST AT RICHARD GILDER WAY NEW YORK NY 10024 NONE CHARITY 150000 SUCCESS ACADEMY CHARTER SCHOOLS 95 PINE STREET FLOOR 6 NEW YORK NY 10005 NONE CHARITY 15000 THE WASHINGTON INSTITUTE FOR NEAR EAST POLICY 1111 19TH STREET NW SUITE 500 WASHINGTON DC 20036 NONE CHARITY 175000 ZIONIST ORANIZATION OF AMERICA 4 EAST 34TH STREET NEW YORK NY 10016 NONE CHARITY 5000 REINHARZ FAMILY FOUNDATION 131 SEWELL AVE BROOKLINE MA 02446 NONE CHARITY 50000 967000 0 523000 14 335302 523000 14 126193 18 78871 0 540366 0 540366 4 INVESTMENT MADE TO INCREASE THE REVENUE OF THE FOUNDATION 7 INVESTMENT MADE TO INCREASE THE REVENUE OF THE FOUNDATION 0 0 0 0 0 0 0 0 0 0 X X 1 MARTIN J GROSS ONE SANDALWOOD DRIVE LIVINGSTON NJ 07039 150000 X 2 SANDALWOOD ASSOCIATES III INC ONE SANDALWOOD DRIVE LIVINGSTON NJ 07039 295000 X 3 SANDALWOOD ASSOCIATES I INC ONE SANDALWOOD DRIVE LIVINGSTON NJ 07039 425000 X ACCOUNTING FEES 13500 0 0 INVESTMENTS AT COST 3921806 3921806 MARKETABLE SECURITIES AT COST 353429 353429 LEGAL FEES 6493 0 0 BOOKS AND MANUSCRIPTS USED IN CHARITABLE PURPOSE 2793727 2851465 2851465 MAVERICK LIEN FUND V CO-INVESTORS 16280 MAVERICK LIEN FUND V LP 24976 OXBRIDGE PARTNERS 6609 SANDALWOOD PRIVATE II 8472 BANK FEES 2979 0 0 INSURANCE 4535 0 0 OFFICE EXPENSE 301 0 0 OTHER INCOME (LOSS) - JERRICA COMMERCIAL REAL ESTATE INDEX FUND 14556 14556 0 PORTFOILIO DEDUCTIONS - 651 NY AVE FUNDING LLC 1 1 0 PORTFOILIO DEDUCTIONS - LCP NPL 7 2018 LLC 74 74 0 PORTFOILIO DEDUCTIONS - SANDALWOOD PRIVATE II 2447 2447 0 PORTFOILIO DEDUCTIONS - SSCOF 58999 58999 0 PORTFOILIO DEDUCTIONS - UPPER90 FUND II LLC 2349 2349 0 PORTFOILIO DEDUCTIONS - UPPER90 THRASIO II LLC 2663 2663 0 PORTFOLIO DEDUCTIONS - JERICA COMMERCIAL REAL ESTATE INDEX FUND, LP 6385 6385 0 PORTFOLIO DEDUCTIONS - MAVEREICK LIEN FUND V CO-INVESTORS 639 639 0 PORTFOLIO DEDUCTIONS - MAVERICK LEIN FUND V 13192 13192 0 PORTFOLIO DEDUCTIONS - OXBRIDGE PARTNERS LP 3787 3787 0 PORTFOLIO DEUDCTIONS - CANYON LAUREL FUND 2415 2415 0 PRINTING & COPYING 34323 0 0 INVESTMENT EXPENSES 644 644 0 651 NY AVE FUNDING LLC 1 1 1 ACRES CAPITAL DEBT OPPORTUNITY FUND 12589 12589 12589 COLUMBIA LAKE PARTNERS GROWTH LENDING 20058 20058 20058 OXBRIDGE PARTNERS 6691 6691 6691 CANYON COMMERICAL REAL ESTATE INDEX FUND 2839 2839 2839 SANDALWOOD PRIVATE II 130 130 130 SSCOF 83885 83885 83885 651 NY AVE FUNDING LLC 26766 CANYON LAUREL FUND 28152 COLUMBIA LAKE PARTNERS GROWTH LENDING 32338 JERICA COMMERCIAL REAL ESTATE INDEX FUND 47432 SANDALWOOD SPECIAL CREDIT OPPORTUNITY FUND 45069 UPPER90 FUND II LLC 3325 CONTRIBUTION PAYABLE 0 100000 APPRAISAL FEES 68961 0 0 INVESTMENT ADVISORY FEES 75000 75000 0 MISCELLANEOUS 496 0 0 PHOTOGRAPHY 5000 0 0 MARTIN J GROSS 1 SANDALWOOD DRIVE LIVINGSTON NJ 07039 TAXES 10117 0 0