2022-12-07T12:01:13-06:00 2021-07-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990PF 2020-08-01 222770566 MARK & NINA FELDMAN FAMILY FOUNDATION MARK 9739949400 225 MILLBURN AVENUE NO 101 MILLBURN NJ 07041 JOSEPH FELDMAN TRUSTEE 9739949400 2022-12-06 1 JOSEPH FELDMAN XXX-XX-XXXX NICOLE DEROSA P01231554 9739949400 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 2969712 X X 33936 33936 42106 42106 157195 1251591 170889 2576 0 235813 246931 0 0 0 2700 0 2700 750 0 0 33 2 31 3483 2 2731 76400 72800 79883 2 75531 155930 246929 15031 63749 63749 25568 68357 68357 1133102 1396983 1859376 1143035 943577 978230 2316736 2472666 2969712 0 0 X 2316736 2472666 2316736 2472666 2316736 2472666 2316736 155930 0 2472666 0 2472666 RBC CAPITAL MARKETS *3496 P 2020-08-01 2021-07-31 220673 215303 5370 5370 RBC CAPITAL MARKETS *3496 P 2019-08-01 2021-07-31 1030918 865399 165519 165519 170889 3432 0 3432 0 3432 948 0 0 0 948 X 0 2484 0 0 0 0 0 0 0 0 0 0 1 1 NJ 0 0 0 0 0 1 N/A WISS & COMPANY LLP 9739949400 100 CAMPUS DRIVE SUITE 400 FLORHAM PARK NJ 07932 0 0 0 0 0 0 0 0 1 2019 1 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH FELDMAN 225 MILLBURN AVENUE SUITE 101 MILLBURN NJ 07041 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 2553881 129460 0 2683341 0 0 2683341 40250 2643091 132155 132155 3432 3432 128723 0 128723 0 128723 75531 0 75531 0 75531 128723 116075 0 0 75531 75531 0 0 0 0 0 0 0 0 0 0 40544 128723 0 0 0 X AMERICAN FRIENDS OF GENESIS JERUSALEM INC 3 RICHLAND DRIVE SPRINGFIELD NJ 07081 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE 20000 CHABAD LUBAVITCH OF BOULDER COUNTY 1766 SECOND AVENUE NEW YORK NY 10128 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE 1800 KEREN CHASDEI YISROEL 15 LEMBERG COURT 301-B MONROE NY 109506481 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE 1000 PALM BEACH SYNAGOGUE 120 NORTH COUNTY ROAD PALM BEACH FL 33480 NONE PC UNRESTRICTED GRANT TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE 50000 72800 0 14 33936 14 42106 18 157195 INCOME FROM PTP - ENERGY TRANSFER OP LP 14 2576 0 235813 0 235813 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2700 0 2700 FOR AN ORGANIZATION WHICH DOES NOT EXCEED $10,000 IN GROSS PUBLIC CONTRIBUTIONS FOR THE CURRENT TAX YEAR, STATE OF NEW JERSEY HAS NO REGISTRATION REQUIREMENT AND DOES NOT REQUIRE THE ORGANIZATION TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL. FIXED INCOME SECURITIES 653255 701040 MIXED ASSETS SECURITIES 290322 277190 US EQUITIES 1396656 1859180 INTERNATIONAL EQUITIES 327 196 BANK CHARGES & SERVICE FEES 2 2 0 NJ ANNUAL REPORT 31 0 31 INCOME FROM PTP - ENERGY TRANSFER OP LP 2576 2576 THE FOUNDATION ALWAYS EXERCISED DUE DILIGENCE IN MEETING ALL TAX OBLIGATIONS. IN EARLY 2020, AN OUTBREAK OF A NOVEL STRAIN OF CORONAVIRUS (COVID19) EMERGED GLOBALLY. AS A RESULT, EVENTS HAVE OCCURRED INCLUDING MANDATES FROM FEDERAL, STATE, AND LOCAL AUTHORITIES LEADING TO AN OVERALL DECLINE IN ECONOMIC ACTIVITY WHICH COULD RESULT IN A LOSS REVENUE AND OTHER MATERIAL ADVERSE EFFECTS TO THE ORGANIZATION'S FINANCIAL POSITION.THE PRIOR ACCOUNTANT DID NOT FILE THE RETURN DUE TO THE SIGNIFICANT IMPACT ON FIRM OPERATIONS, THE OFFICE WAS CLOSED FOR A WHILE AND WHEN RE-OPEN STAFF WAS WORKING REMOTELY. IN ADDITION, ONE OF THE LEAD PARTNERS PASSED, IN WHICH, SUCH EVENT CREATED MORE BURDEN AND LACK OF COMMUNICATION.THIS WAS THE FIRST AND SOLE INCIDENT WHERE THERE WAS A MISCOMMUNICATION BETWEEN THE FOUNDATION AND THE ACCOUNTANTS AND THERE WAS AN INADVERTENT OMISSION TO FILE THE RETURN BY ITS DUE DATE.THE FOUNDATION IS TAKING IMMEDIATE ACTION TO RECTIFY THE SITUATION. FOR THE FOLLOWING TAX PERIOD ENDING 07/31/2022 THE ORGANIZATION FILED AN EXTENSION AND WILL MEET THE FILING DEADLINE FOR THE TAX PERIOD ENDING 07/31/2022. EXCISE TAX 750 0 0