EMSS FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMSS FOUNDATION INC (EIN 22-3748810)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349102270
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T12:23:51-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060317480 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Day Pitney LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Field Point Road | AddressLine1Txt |
| City | Greenwich | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223748810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The EMSS Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMSS | BusinessNameControlTxt |
| Phone | 2014761878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 Fairview Avenue | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven J Sperber | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2014761878 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer M Pagnillo | PreparerPersonNm |
| PTIN | P01257675 | PTIN |
| Phone | 2038627800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,536,100 | 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 | $4,839 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $86 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $86 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $83,484 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $83,484 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $750 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $28,029 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $750 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $89,159 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $84,320 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,839 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,839 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $287 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $287 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,126 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,126 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $208,410 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $208,410 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $213,536 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,126 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $208,410 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$124,377 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,194 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $175,626 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $41,142 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $41,142 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $434,663 | CorporateStockBOYAmt |
| Corporate Stock EOY | $703,913 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,353,845 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,054,220 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,077,737 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,141,113 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,664,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,822,792 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,536,100 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,664,509 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,540,132 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $282,660 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,664,509 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,822,792 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,664,509 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,822,792 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,664,509 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$124,377 | ExcessRevenueOverExpensesAmt |
| Other Increases | $282,660 | OtherIncreasesAmt |
| Subtotal | $1,822,792 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,822,792 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 462 shares Alteryx Inc | D | 2018-09-21 | 2024-03-20 | $22,292 | $27,215 | -$4,923 | -$4,923 |
| .64 shares Ishares Core S&P Mid CAP ETF | P | 2002-11-13 | 2024-02-23 | $37 | $5 | $32 | $32 |
| 75 shares Schein Henry Inc | D | 2003-11-05 | 2024-03-05 | $5,700 | $59 | $5,641 | $5,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $750 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,101 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,101 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,101 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,069 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,069 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,968 | OverpaymentAmt |
| Applied To ES Tax | $3,968 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | Steven J Sperber | IndividualWithBooksNm |
| Phone | 2014761878 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 92 Fairview Avenue | AddressLine1Txt |
| City | Woodcliff Lake | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Ellen C Sperber | ||||||||
| Anns Choice 34305 Anns Choice Way | Warminster | PA | 18974 | President/Director | 0.00 | $0 | $0 | $0 |
| Steven J Sperber | ||||||||
| 92 Fairview Avenue | Woodcliff Lake | NJ | 07675 | Vice President/Director | 0.00 | $0 | $0 | $0 |
| Curt Parnes | ||||||||
| 1426 Treetop Lane | Ambler | PA | 19002 | Treasurer/Secretary/Director | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,315,062 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $182,834 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,497,896 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,497,896 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,430,428 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $221,521 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $221,521 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,101 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,101 | TotalTaxAmt |
| Distributable Before Adj | $220,420 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $220,420 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $220,420 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $208,410 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $208,410 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $220,420 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $194,261 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $208,410 | QualifyingDistributionsAmt |
| Applied To Year1 | $194,261 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $14,149 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $206,271 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| American Friends of Magen David Adom | ||||||||
| 20W 36th Street | New York | NY | 10018 | None | Public charity | General purposes | $3,600 | |
| American Friends of Soroka Hospital | ||||||||
| PO Box 184-H | Scarsdale | NY | 10583 | None | Public charity | General purposes | $3,600 | |
| American Jewish Committee | ||||||||
| 165 E 56th Street | New York | NY | 10022 | None | Public charity | General purposes | $3,000 | |
| American Jewish Joint Distribution Committee | ||||||||
| PO Box 4124 | New York | NY | 10163 | none | Public charity | General purposes | $500 | |
| Ann's Choice Restricted Funds Scholar Fund | ||||||||
| 30000 Anns Choice Way | Warminster | PA | 18974 | none | Public charity | General purposes | $500 | |
| Anti-Defamation League | ||||||||
| 605 3rd Avenue | New York | NY | 10158 | none | Public charity | General purposes | $5,000 | |
| Bowdoin College Common Good Grant | ||||||||
| 6000 College Station | Brunswick | ME | 04011 | none | public charity | General purposes | $1,000 | |
| Children First | ||||||||
| 273 Water Street | New York | NY | 10038 | None | public charity | General purposes | $5,000 | |
| Clean Air Task Force | ||||||||
| 114 State Street 6th Floor | New York | NY | 02109 | none | public charity | General purposes | $1,000 | |
| COJECO | ||||||||
| 353 Lexington Ave 1002 | New York | NY | 10016 | none | public charity | General purposes | $1,000 | |
| Combined Jewish Philanthropies | ||||||||
| Kraft Family Building 126 High | Boston | MA | 02110 | none | public charity | General purposes | $7,200 | Street |
| Cornell Lab of Ornithology | ||||||||
| 159 Sapsucker Woods Road | Ithaca | NY | 14850 | none | public charity | General purposes | $500 | |
| Cure Duchenne | ||||||||
| 100 Bayview Circle Suite 5600 | Newport Beach | CA | 92660 | none | public charity | General purposes | $10,000 | |
| Desert Haven Animal Rescue | ||||||||
| 15576 NM-187 | Williamsburg | NM | 87942 | none | public charity | General purposes | $1,000 | |
| Doctors Without Borders | ||||||||
| 40 Rector Street 16th Floor | New York | NY | 10006 | none | public charity | General purposes | $1,000 | |
| Doylestown Health Foundation | ||||||||
| 595 W State Street | Doylestown | PA | 18901 | none | public charity | General purposes | $5,000 | |
| El Futuro | ||||||||
| 2020 Chapel Hill Road Suite 23 | Durham | NC | 27707 | none | public charity | General purposes | $500 | |
| Empire State College Foundation | ||||||||
| 2 Union Avenue | Saratoga Springs | NY | 12866 | none | public charity | General purposes | $4,000 | |
| Entertainment Community Fund | ||||||||
| 729 7th Avenue 10th Floor | New York | NY | 10019 | none | public charity | General purposes | $2,500 | |
| Equal Justice Initiative | ||||||||
| 122 Commerce Street | Montgomery | AL | 36104 | none | public charity | General purposes | $1,000 | |
| Everytown for Gun Safety | ||||||||
| 450 Lexington Avenue | New York | NY | 10022 | none | public charity | General purposes | $7,500 | |
| FAU Foundation Osher Lifelong Learning Institute at Jupiter | ||||||||
| 777 Glades Road | Boca Raton | FL | 33431 | none | public charity | General purposes | $1,000 | |
| Foundation to Combat Antisemitism | ||||||||
| 1 Patriot Place | Foxborough | MA | 02035 | none | public charity | General purposes | $5,000 | |
| Franklin and Marshall College | ||||||||
| PO Box 3003 | Lancaster | PA | 17604 | none | public charity | General purposes | $2,000 | |
| Friends of the Charles Darwin Foundation | ||||||||
| 3630 Hill Boulevard Suite 202 | Jefferson Valley | NY | 10535 | none | public charity | General purposes | $1,000 | |
| Fulbright Association | ||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | none | public charity | General purposes | $500 | 404 |
| Galapagos Conservancy | ||||||||
| 1032 15th St NW 364 | Washington | DC | 20005 | none | public charity | General purposes | $2,500 | |
| Gastric Cancer Foundation | ||||||||
| PO Box 338 | Millbrae | CA | 94030 | none | public charity | General purposes | $1,000 | |
| GLSEN | ||||||||
| 244 Madison Avenue 108 | New York | NY | 10016 | none | public charity | General purposes | $2,000 | |
| Grands Stepping Up | ||||||||
| 887 Fairfax Road | Drexel Hill | PA | 19026 | none | public charity | General purposes | $2,500 | |
| Heights | ||||||||
| 56 Harrison Street Suite 401 | New Rochelle | NY | 10801 | none | public charity | General purposes | $2,500 | |
| HIAS Pennsylvania | ||||||||
| 123 S Broad Street | Philadelphia | PA | 19109 | none | public charity | General purposes | $5,360 | |
| IDSA Foundation | ||||||||
| 4040 Wilson Boulevard Suite 300 | Arlington | VA | 22203 | none | public charity | General purposes | $1,000 | |
| Jefferson Abington Hospital Office of Institutional Advancement | ||||||||
| 125 S 9th Street Suite 600 | Philadelphia | PA | 19107 | none | public charity | General purposes | $3,500 | |
| Jewish Community Resident Council | ||||||||
| 2001 Market Street Suite 2300 | Philadelphia | PA | 19103 | none | public charity | General purposes | $250 | |
| Jewish Federation of Greater Philadelphia | ||||||||
| 50 Eisenhower Drive | Paramus | NJ | 07652 | none | public charity | General purposes | $4,000 | |
| Jewish Federation of Northern NJ | ||||||||
| 520 Eighth Avenue Suite 1400 | New York | NY | 10018 | none | public charity | General purposes | $5,000 | |
| Kol Dorot | ||||||||
| 660 Kinderkamack Road | Oradell | NJ | 07649 | none | public charity | General purposes | $1,800 | |
| Laurel House | ||||||||
| PO Box 764 | Norristown | PA | 19404 | none | public charity | General purposes | $2,500 | |
| Long Island University of Pharmacy | ||||||||
| 75 DeKalb Avenue | Brooklyn | NY | 11201 | none | public charity | General purposes | $5,000 | |
| Lustgarten Pancreatic Cancer Research Foundation | ||||||||
| 504 RXR Plaza | Uniondale | NY | 11553 | none | public charity | General purposes | $2,000 | |
| Macular Degeneration Research | ||||||||
| PO Box 515 | Northampton | MA | 01061 | none | public charity | General purposes | $2,000 | |
| Make our Schools Safe | ||||||||
| 8675 Watercrest Circle W | Parkland | FL | 33076 | none | public charity | General purposes | $1,000 | |
| Matti N Dixon Community Cupboard | ||||||||
| 150 N Main Street | Ambler | PA | 19002 | none | public charity | General purposes | $2,500 | |
| Metropolitan Opera Guild | ||||||||
| 70 Lincoln Center Plaza 6th Fl | New York | NY | 10023 | none | public charity | General purposes | $1,500 | |
| Mission Kids Child Advocacy Center of Montgomery City | ||||||||
| 180 W Germantown Pike 1 | East Norriton Township | PA | 19401 | none | public charity | General purposes | $2,500 | |
| Museum of Medicine and Biomedical Discovery | ||||||||
| 2121 W Linden Avenue | Nashville | TN | 37212 | none | public charity | General purposes | $3,000 | |
| NAMI Donor Service | ||||||||
| 4301 Wilson Blvd Suite 300 | Arlington | VA | 22203 | none | public charity | General purposes | $2,000 | |
| National Geographic Society | ||||||||
| 1145 17th Street NW | Washington | DC | 20036 | none | public charity | General purposes | $2,500 | |
| National Network of Abortion Funds | ||||||||
| 9450 SW Gemini Drive PMB 16009 | Beaverton | OR | 97008 | none | public charity | General purposes | $5,000 | |
| National Park Foundation | ||||||||
| 1500 K St NW Suite 700 | Washington | DC | 20005 | none | public charity | General purposes | $2,500 | |
| National Psoriasis Foundation | ||||||||
| 1800 Diagonal Road Suite 360 | Alexandria | VA | 22314 | None | public charity | General purposes | $2,000 | |
| New Jersey Audubon | ||||||||
| 9 Hardscrabble Road | Bernardsville | NJ | 07924 | none | public charity | General purposes | $1,000 | |
| New York Public Radio | ||||||||
| 160 Varick Street | New York | NY | 10013 | none | public charity | General purposes | $2,400 | |
| NYU Grossman School of Medicine | ||||||||
| 550 1st Avenue | New York | NY | 10016 | none | public charity | General purposes | $1,000 | |
| Old York Temple-Beth Am | ||||||||
| 971 Old York Road | Abington | PA | 19001 | none | public charity | General purposes | $6,100 | |
| Parent Project Muscular Dystrophy | ||||||||
| 1012 15th St NW | Washington | DC | 20005 | none | public charity | General purposes | $10,000 | |
| Partners in Health | ||||||||
| 800 Boylson Street Suite 300 | Boston | MA | 02199 | none | public charity | General purposes | $4,000 | |
| Pennypack Farm & Education Center | ||||||||
| 685 Mann Road | Horsham | PA | 19044 | none | public charity | General purposes | $1,500 | |
| Philadelphia Ronald McDonald House Charities of the Philadelphia Region | ||||||||
| 3925 Chestnut Street | Philadelphia | PA | 19104 | none | public charity | General purposes | $2,500 | |
| RAICES | ||||||||
| PO Box 786100 | San Antonio | TX | 78278 | none | public charity | General purposes | $5,000 | |
| Riverway Project Fund Temple Israel | ||||||||
| 77 Longwodd Avenue | Boston | MA | 02215 | none | public charity | General purposes | $1,000 | |
| St Jude Childrens Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | none | public charity | General purposes | $2,000 | |
| The Loveland Foundation | ||||||||
| 320 7th Avenue 263 | Brooklyn | NY | 11215 | none | public charity | General purposes | $5,000 | |
| The Nature Conservancy | ||||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 22203 | none | public charity | General purposes | $1,000 | |
| The Trevor Project | ||||||||
| PO Box 69232 | West Hollywood | CA | 90069 | none | public charity | General purposes | $2,500 | |
| Tourette Association of America Inc | ||||||||
| 42-40 Bell Blvd 507 | Bayside | NY | 11361 | none | public charity | General purposes | $1,000 | |
| Tri-Boro Volunteer Ambulance Corps | ||||||||
| 10 Mill Lane | Park Ridge | NJ | 07656 | none | public charity | General purposes | $1,000 | |
| Tucson Audobon Society | ||||||||
| 300 E University Blvd 120 | Tucson | AZ | 85705 | none | public charity | General purposes | $500 | |
| University of Pennsylvania | ||||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | none | public charity | General purposes | $1,000 | |
| US Holocaust Memorial Museum | ||||||||
| 100 Raoul Wallenberg Place SW | Washington | DC | 20024 | none | public charity | General purposes | $2,000 | |
| USC Shoa Foundation | ||||||||
| 650 W 35th Street Fourth Fl | Los Angeles | CA | 90089 | none | public charity | General purposes | $5,000 | |
| WGBH Educational Foundation | ||||||||
| One Guest Street | Boston | MA | 02135 | none | public charity | General purposes | $500 | |
| Williams College Office of College Relations | ||||||||
| 63 Spring Street 3rd Floor | Williamstown | MA | 01267 | none | public charity | General purposes | $1,000 | |
| Women of Vision Jewish Federation of Greater Philadelphia | ||||||||
| 2100 Arch Street | Philadelphia | PA | 19103 | none | public charity | General purposes | $500 | |
| World Central Kitchen | ||||||||
| 200 Massachusetts Ave NW 7th Fl | Washington | DC | 20001 | none | public charity | General purposes | $4,000 | |
| World Wildlife Fund | ||||||||
| 1250 24th Street NW | Washington | DC | 20037 | none | public charity | General purposes | $2,000 | |
| Zaka | ||||||||
| 1831 55th Street | Brooklyn | NY | 11204 | none | public charity | General purposes | $3,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $208,410 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $86 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $83,484 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $750 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $84,320 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $84,320 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Day Pitney LLP | CategoryTxt |
| Amt | $4,839 | Amt |
| Net Investment Income | $4,839 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | See attached | StockNm |
| EOY Book Value | $703,913 | EOYBookValueAmt |
| EOYFMV | $1,353,845 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | see attached | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,077,737 | BookValueAmt |
| EOYFMV | $3,141,113 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ajdustment to Book Value | Desc |
| Amt | $282,660 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Foreign Tax | CategoryTxt |
| Amt | $287 | Amt |
| Net Investment Income | $287 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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