MJS FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MJS FOUNDATION INC (EIN 45-3826353)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-04
- IRS object ID
- 201611259349100011
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-04T09:40:28-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453826353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARINA SHMOUKLER | InCareOfNm |
| Business Name Control | MJSF | BusinessNameControlTxt |
| Phone | 6466540066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 East 22nd Street | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARILYN SIMONS | PersonNm |
| Person Title | VP/Director | PersonTitleTxt |
| Phone | 6466540066 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 6466540066 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,679,027 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $18,320,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $37,193 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $400,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $37,193 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $18,357,193 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,193 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $7,052 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,520 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $4,450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $58,625 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $52,125 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,126 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $646 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $98,003 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $63,233 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $604 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $173,987 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $109,267 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $345,993 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $230,595 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,845,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,060,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $22,191,893 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,291,495 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,834,700 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,193 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $176,820 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $120,851 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $120,851 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $39,100 | AcctRcvblAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $39,100 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $39,100 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,000,000 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,000,000 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,000,000 | PledgesRcvblEOYFMVAmt |
| Other Investments BOY | $5,312,404 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,112,574 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,112,574 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $6,502 | LandEOYAmt |
| Land EOYFMV | $6,502 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $400,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $400,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,489,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,679,027 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,679,027 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,903 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,492,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,277,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $66,124 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,495,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,356,527 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $3,994,224 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $322,500 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,994,224 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $322,500 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,489,224 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,679,027 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,994,224 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,834,700 | ExcessRevenueOverExpensesAmt |
| Other Increases | $162,976 | OtherIncreasesAmt |
| Subtotal | $322,500 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $322,500 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | ALTERNATIVE INVESTMENT REDEMPTIONS | PropertyDesc |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2015-12-31 | SoldDt |
| Gross Sales Price | $399,999 | GrossSalesPriceAmt |
| Cost Or Other Basis | $362,806 | CostOrOtherBasisAmt |
| Gain Or Loss | $37,193 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $37,193 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $37,193 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,717,129 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,306,184 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.019743 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $25,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $405,543 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.061646 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $486,157 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.143986 | DistributionYr3Rt |
| Total Distribution | 2.225375 | TotalDistributionRt |
| Average Distribution | 0.741792 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,572,149 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,133,376 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $372 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,133,748 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $17,291,495 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $372 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $372 | SubtotalAmt |
| Tax Based On Investment Income | $372 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $372 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARINA SHMOUKLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463620039 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST 22ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES SIMONS | ||||||||
| 160 FIFTH AVENUE | NEW YORK | NY | 10010 | PRESIDENT/DIRECTOR | 0.25 | $0 | $0 | $0 |
| MARILYN SIMONS | ||||||||
| 160 FIFTH AVENUE | NEW YORK | NY | 10010 | VICE PRESIDENT/DIRECTOR | 0.25 | $0 | $0 | $0 |
| JOSEPH COSMAI | ||||||||
| 160 FIFTH AVENUE | NEW YORK | NY | 10010 | TREASURER & SECRETARY/DIRECTOR | 0.25 | $0 | $0 | $0 |
| JEFFREY WACKSMAN | ||||||||
| 160 FIFTH AVENUE | NEW YORK | NY | 10010 | DIRECTOR | 0.25 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,428,094 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $228,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,657,004 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,657,004 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $84,855 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,572,149 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $278,607 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $278,607 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $372 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $372 | TotalTaxAmt |
| Distributable Before Adj | $278,235 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $278,235 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $278,235 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,291,495 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $17,291,495 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $372 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $17,291,123 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $278,235 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Qualifying Distributions | $17,291,495 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $17,013,260 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $278,235 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,013,260 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $17,013,260 | CorpusDistri170b1EOr4942g3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES SIMONS | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (125 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Action for Autism | ||||||||||||
| Pocket 7 8 | New Delhi | IN | 110025 | NO RELATIONSHIP | NC | Raising awareness for Autism in India | $10,000 | |||||
| All Star Code | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 601 WEST 26TH STREET 325-27 | CENTER FOR SOCIAL INNOVATION | NEW YORK | NY | 10001 | ||||
| Alzheimer's Association | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $75,000 | 480 Pleasant Street | Watertown | MA | 02472 | |||||
| American Alpine Club | ||||||||||||
| NO RELATIONSIP | PC | GENERAL SUPPORT | $12,000 | 710 10th St | Suite 100 | Golden | CO | 80401 | ||||
| American Ballet Theater | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,000 | 890 Broadway | 3rd Floor | NEW YORK | NY | 10003 | ||||
| American Museum of Natural History | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $600,000 | 79TH ST CENTRAL PARK W | NEW YORK | NY | 10024 | |||||
| American Philosophical Society | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 104 S 5TH ST | PHILADELPHIA | PA | 19106 | |||||
| ASPCA | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 520 Eight Avenue 7th Floor | New York | NY | 10018 | |||||
| ASTEP | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 303 Fifth Avenue Suite 1003 | New York | NY | 10016 | |||||
| Autism Science Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $55,000 | 28 WEST 39TH STREET | suite 502 | NEW YORK | NY | 10018 | ||||
| Autism Speaks inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $241,000 | 1 EAST 33RD ST | 4th Floor | NEW YORK | NY | 10016 | ||||
| Babies Alumni | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 525 East 68th Street Box 221 | New York | NY | 10065 | |||||
| Bnai Jeshurun | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $131,420 | 270 West 89th Street | New York | NY | 10024 | |||||
| Brain & Behavior Research Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $3,000 | 90 PARK AVENUE | 16th Floor | NEW YORK | NY | 10016 | ||||
| Breast Cancer Research Foundation Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $55,000 | 60 E 56TH ST | 8TH FLOOR | NEW YORK | NY | 10022 | ||||
| American Friends of Fundacion Cardio Infantil | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $560,000 | 9918 Meadowlark RD | Vienna | VA | 22182 | |||||
| Carnegie Hill Neighbors | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 170 E 91 ST | NEW YORK | NY | 10128 | |||||
| Catholic Big Sisters and Big Brothers | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 137 E 2ND STREET | 2nd floor | NEW YORK | NY | 10009 | ||||
| CENTER FOR EDUCATIONAL INNOVATION | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 28 West 44th Street | NEW YORK | NY | 10036 | |||||
| Center for Arts Education | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,500 | 266 West 37th Street 9th Floor | NEW YORK | NY | 10018 | |||||
| Central Park Conservancy | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 14 E 60TH STREET | 8th floor | NEW YORK | NY | 10022 | ||||
| Changing Times Tap Dancing Co | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | 310 GREENWICH ST | APT 13K | NEW YORK | NY | 10013 | ||||
| Child Mind Institute | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 162 West 56th Street Suite 405 | NEW YORK | NY | 10019 | |||||
| Churchill School & Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 301 E 29TH STREET | NEW YORK | NY | 10016 | |||||
| City Meals on Wheels | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 355 Lexington Avenue | 3rd Floor | NEW YORK | NY | 10017 | ||||
| City Parks Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 830 FIFTH AVE | NEW YORK | NY | 10065 | |||||
| Cold Spring Harbor Laboratory | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $7,719 | PO Box 100 one Bungtown Road | Cold Spring Harbor | NY | 11724 | |||||
| Columbia University Medical Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $467,480 | C/O CU MEDICAL CENTER | 630 WEST 168 | NEW YORK | NY | 10032 | ||||
| Doe Fund | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 234 EAST 84TH STREET | NEW YORK | NY | 10028 | |||||
| East Harlem Tutorial Program | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $659,868 | 2050 SECOND AVE | NEW YORK | NY | 10029 | |||||
| Felicity House | ||||||||||||
| NO RELATIONSHIP | POF | GENERAL SUPPORT | $500,000 | 25 East 22nd Street | NEW YORK | NY | 10010 | |||||
| Fidelity Charitable | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000,000 | One Destiny Way WF2F | Westlake | TX | 76262 | |||||
| Foundation for Angelman Syndrome Therapeutics | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | PO BOX 608 | DOWNERS GROVE | IL | 60515 | |||||
| Foundation for Independent Artists | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $106,000 | 246 West 38th Street 4th Floor | New York | NY | 10018 | |||||
| Friends of Gallery North | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $12,500 | 90 N COUNTRY RD | East SETAUKET | NY | 11733 | |||||
| Friends of Joseph Reboli | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $180,000 | 32 Lake Street | Setauket | NY | 11733 | |||||
| Friends of Setauket Neighborhood House | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 95 MAIN ST | SETAUKET | NY | 11733 | |||||
| Fund for Park Avenue New York Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 445 PARK AVENUE | SUITE 900 | NEW YORK | NY | 10022 | ||||
| Genesis Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 505 Park Avenue 4th Floor | NEW YORK | NY | 10022 | |||||
| Gillen Brewer School | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $15,000 | 410 EAST 92ND STREET | NEW YORK | NY | 10128 | |||||
| Global Autism Project | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,015 | 252 Third Avenue | Brooklyn | NY | 11215 | |||||
| Goddard Riverside Community Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | |||||
| Global Regional Asperger's Syndrome Partnership | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $60,000 | 419 Lafayette Street | NEW YORK | NY | 10003 | |||||
| Harvey Mudd College | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $135,000 | 301 Platt Boulevard | CLAREMONT | CA | 91711 | |||||
| Head-Royce School | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 4315 LINCOLN AVE | OAKLAND | CA | 94602 | |||||
| Heising-Simons Foundation | ||||||||||||
| NO RELATIONSHIP | PF | GENERAL SUPPORT | $100,000 | 300 SECOND STREET | LOS ALTOS | CA | 94022 | |||||
| Henry Street Settlement | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $52,500 | 265 Henry Street | New York | NY | 10002 | |||||
| Hillel Jewish Student Center at Arizona State Univ | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 1012 S Mill Avenue | Tempe | AZ | 85281 | |||||
| Hofstra University | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 102 Hofstra University | Hempstead | NY | 115509814 | |||||
| Hope for Javier | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | PO BOX 251 | EAST SETAUKET | NY | 11733 | |||||
| Hope House Ministries | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | PO Box 358 | Port Jefferson | NY | 117770358 | |||||
| Human Rights Watch | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 411 East 83rd Street Suite 3F | NEW YORK | NY | 10028 | |||||
| Hunter College Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $200,000 | 695 PARK AVE | East Building 1022 C | NEW YORK | NY | 10065 | ||||
| Institute of Digital Media & Child Develop Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $500,000 | 131 Jericho Turnpike Suite 400 | Jericho | NY | 11753 | |||||
| International Childrens Support Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $23,000 | 596 Annadale Road | Staten Island | NY | 10312 | |||||
| JCC in Manhattan | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | 334 AMSTERDAM AVE | NEW YORK | NY | 10023 | |||||
| JCC of Fort Lee | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $68,000 | 1449 Anderson Avenue | Fort Lee | NJ | 07024 | |||||
| Jobpath inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 22 West 38th Street 11th Fl | New York | NY | 10018 | |||||
| Lauri Strauss Leukemia Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 130 SHORE RD | PORT WASHINGTON | NY | 11050 | |||||
| Liberty Science Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 222 Jersey City Boulevard | Jersey City | NJ | 07305 | |||||
| LONG ISLAND MUSEUM OF AMERICAN ART HISTORY & CARR | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 1200 ROUTE 25A | STONEY BROOK | NY | 11790 | |||||
| LONG ISLAND TRACK & FIELD | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,500 | PO Box 504 | Old Bethpage | NY | 11804 | |||||
| Lt Joseph P DiBernardo Memorial Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 6 Shetland Lane | Stony Brook | NY | 11790 | |||||
| Lucia's Angels | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 10 OAK STREET | SOUTHHAMPTON | NY | 11968 | |||||
| Madison Square Park Conservancy | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | ELEVEN MADISON AVENUE | 15TH FLOOR | NEW YORK | NY | 10010 | ||||
| Manitoga | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 584 Route 9D PO Box 249 | GARRISON | NY | 10524 | |||||
| Marymount Manhattan College | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $45,000 | 221 E 71ST ST | NEW YORK | NY | 10021 | |||||
| Mathematical Sciences Research Institute (MSRI) | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $40,318 | 17 Gauss Way | BERKELEY | CA | 94720 | |||||
| Mather Hospital | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 75 NORTH COUNTRY ROAD | PORT JEFFERSON | NY | 11777 | |||||
| Mayors Fund to Advance NYC | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 253 Broadway | 8th Floor | NEW YORK | NY | 10007 | ||||
| Memorial Sloan Kettering Cancer Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 633 Third Avenue 28th Floor | NEW YORK | NY | 10017 | |||||
| Metropolitan Opera | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 30 Lincoln Center Plaza | NEW YORK | NY | 10023 | |||||
| Mount Sinai Medical Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $60,000 | ONE GUSTAVE L LEVY PLACE | BOX 1198 | NEW YORK | NY | 10029 | ||||
| Museum of Arts and Design | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | |||||
| Museum of Mathematics | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $185,000 | 134 WEST 26TH STREET | SUITE 4S | NEW YORK | NY | 10001 | ||||
| National Center for Learning Disabilities | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $15,000 | 32 Laight Street | 2nd Floor | NEW YORK | NY | 100132152 | ||||
| NAT'l LAW ENFORCMT & FIREFIGHTERS children's fdn | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 928 BROADWAY | SUITE 703 | NEW YORK | NY | 10010 | ||||
| National Multiple Sclerosis Society | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 8111 N Stadium Dr Suite 100 | Houston | TX | 77054 | |||||
| New York Academy of Sciences | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $97,060 | 7 WORLD TRADE CENTER | 250 GREENWICH ST 40TH FLOOR | NEW YORK | NY | 10007 | ||||
| New York Botanical Garden | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | 2900 Southern Boulevard | Bronx | NY | 10458 | |||||
| New York Hall of Science | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 4701 111TH ST | CORONA | NY | 11368 | |||||
| New York Public Library | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $690,000 | 445 Fifth Avenue 3rd Floor | NEW YORK | NY | 10016 | |||||
| New York Public Radio | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $12,500 | 160 VARICK STREET | 9TH FLOOR | NEW YORK | NY | 10036 | ||||
| New York Restoration Project | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $17,500 | 254 WEST 31ST STREET | NEW YORK | NY | 10001 | |||||
| New Yorkers for Parks | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | THE ARTHUR ROSS CENTER FOR PARKS AN | 55 BROAD STREET 23RD FLOOR | NEW YORK | NY | 10004 | ||||
| Newport Festivals Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $150,000 | PO Box 3865 | Newport | RI | 02840 | |||||
| NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION I | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | 480 OLD WESTBURY RD | ROSLYN HEIGHTS | NY | 11577 | |||||
| NORTH SHORE PRO MUSICA INC | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,500 | PO BOX 562 | EAST SETAUKET | NY | 11733 | |||||
| NYU Langone Medical Center | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | One Park Avenue 17th Floor | New York | NY | 10016 | |||||
| Oberon Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,000 | PO BOX 2236 | SAINT JAMES | NY | 11780 | |||||
| Orpheus Chamber Orchestra | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 490 Riverside Drive | 11th Floor | New York | NY | 10027 | ||||
| Parkside School | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 48 WEST 74TH ST | NEW YORK | NY | 10023 | |||||
| Partnership for Inner-City Education | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $250,000 | 1011 FIRST AVENUE | SUITE 1800 | NEW YORK | NY | 10022 | ||||
| Pine Cobble School | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $252,500 | 163 GALE RD | WILLIAMSTOWN | MA | 01267 | |||||
| Planned Parenthood Hudson Peconic | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $12,500 | 4 SKYLINE DRIVE | HAWTHORNE | NY | 10532 | |||||
| Port Jefferson Lions Community Service Fund Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | PO box 202 | Port Jefferson | NY | 11777 | |||||
| Princeton Child Development Institute | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 300 COLD SOIL RD | PRINCETON | NJ | 08540 | |||||
| Promise Project | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 121 Avenue of Americas 6th Floor | New York | NY | 10013 | |||||
| Public Conversations Project | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 46 KONSAZIAN STREET | WATERTOWN | MA | 02472 | |||||
| Public Health Solutions | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $275,000 | 40 WORTH ST | 5TH FLOOR | NEW YORK | NY | 10013 | ||||
| Public Theatre | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $11,000 | 425 LAFAYETTE STREET | NEW YORK | NY | 10003 | |||||
| Research Foundation for Mental Hygiene Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $137,520 | 150 BROADWAY Suite 301 | MENANDS | NY | 12204 | |||||
| Resource Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 237 WEST 35TH ST | SUITE 1203 | NEW YORK | NY | 10001 | ||||
| Robin Hood Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,490,000 | 826 BROADWAY | 9TH FLOOR | NEW YORK | NY | 10003 | ||||
| Rockefeller Philanthropy Advisors Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $15,000 | 6 West 48th Street | 10th Floor | NEW YORK | NY | 10036 | ||||
| Ronald McDonald House | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 405 E 73RD ST | NEW YORK | NY | 10021 | |||||
| Sam Gyenes Memorial Fund Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 185 E 85TH ST | APT 30C | NEW YORK | NY | 10028 | ||||
| Sapling Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 250 HUDSON ST RM 1002 | NEW YORK | NY | 10013 | |||||
| SeriousFun Children's Network | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 122 East 42nd Street Suite 2600 | New York | NY | 10168 | |||||
| Setauket Volunteer Fire Department | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 190 MAIN ST | East SETAUKET | NY | 11733 | |||||
| Sharsheret | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $5,000 | 1086 Teaneck Road No 2G | Teaneck | NJ | 07666 | |||||
| Smithsonian Tropical Research Institute | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $50,000 | PO Box 37012 | Quad Suite 3123 705 | WASHINGTON | DC | 200137012 | ||||
| Specialisterne USA | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $150,000 | 100 West 10th Street Suite 615 | Wilmingtone | DE | 19801 | |||||
| Spinal Muscular Atrophy Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $100,000 | 888 SEVENTH AVE | SUITE 400 | NEW YORK | NY | 10019 | ||||
| St John The Evangelist RC Church Food Pantry | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 58 Beaver Dam Road | Bellport | NY | 11713 | |||||
| Stony Brook Foundation Inc | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,543,500 | 310 Administration Building | STONEY BROOK UNIVERSITY | STONY BROOK | NY | 11794 | ||||
| Suffolk Center on the Holocaust | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $2,500 | 533 COLLEGE RD | SELDEN | NY | 11784 | |||||
| Tenement Museum | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $1,000 | 91 Orchard Street | New York | NY | 100023132 | |||||
| Thirteen WNET (J Tisch) | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $25,000 | 825 Eighth avenue | New York | NY | 10019 | |||||
| Tribeca Film Festival | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 32 Avenue of the Americas 27th Flo | NEW YORK | NY | 10013 | |||||
| Tribeca Synagogue | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | 49 White Street | NEW YORK | NY | 10013 | |||||
| University of Wisconsin Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 1848 UNIVERSITY AVE | MADISON | WI | 53726 | |||||
| Ward Melville Heritage Organization | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $20,000 | 111 Main Street | STONY BROOK | NY | 11790 | |||||
| Webb Institute | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $35,000 | 298 CRESCENT BEACH RD | GLEN COVE | NY | 11542 | |||||
| Wikimedia Foundation | ||||||||||||
| NO RELATIONSHIP | PC | GENERAL SUPPORT | $10,000 | PO BOX 98204 | WASHINGTON | DC | 20090 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,060,900 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (10 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 Museum of Natural History | ||||||||
| 79th st central park | new york | NY | 10024 | No relationship | PC | general support | $2,000,000 | |
| Changing Times Tap Dancing | ||||||||
| 310 GREENWICH ST apt 13k | New York | NY | 10013 | NO relationship | PC | general support | $87,500 | |
| Columbia University Medical Center | ||||||||
| c/o CU medical center | new york | NY | 10032 | No relationship | PC | General support | $724,960 | 630 west 168 |
| Foundation for Independent Artists | ||||||||
| 246 West 38th Street 4th Floor | new york | NY | 10018 | no relationship | PC | general support | $105,000 | |
| Marymount Manhattan College | ||||||||
| 221 E 71st st | new york | NY | 10021 | no relationship | PC | genral support | $250,000 | |
| Pine Cobble School | ||||||||
| 163 gale road | williamstown | MA | 01267 | no relationship | PC | genral support | $250,000 | |
| Public Health Solutions | ||||||||
| 40 worth st | new york | NY | 10013 | no relationship | PC | general support | $750,000 | 5th floor |
| Research Foundation for Mental Hygiene | ||||||||
| 150 broadway | menands | NY | 12204 | no relationship | PC | general support | $275,040 | Suite 301 |
| Woodstock Day School | ||||||||
| PO Box 1 | woodstock | NY | 12477 | no relationship | PC | general support | $300,000 | |
| Hunter College | ||||||||
| 695 Park Ave | New York | NY | 10065 | no relationship | PC | general support | $550,000 | East Building 1022 C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $5,292,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $37,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,193 | TotalIncomeProducingActyAmt |
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 | JAMES Simons | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 EAST 22ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $18,320,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GRANT THORNTON LLP | CategoryTxt |
| Amt | $1,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,450 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ALTERNATIVE INVESTMENT | CategoryOrItemTxt |
| Book Value | $5,112,574 | BookValueAmt |
| EOYFMV | $5,112,574 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LOEB, BLOCK & PARTNERS LLP | CategoryTxt |
| Legal Fees | $7,052 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,520 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT RECEIVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $400,000 | EOYBookValueAmt |
| EOYFMV | $400,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| POSTAGE & DELIVERY | $2,853 | $0 | $0 | $1,982 |
| OFFICE EXPENSES | $4,466 | $0 | $0 | $3,210 |
| EVENTS/ENTERTAINMENT | $43,508 | $0 | $0 | $0 |
| FILING FEES | $250 | $0 | $0 | $250 |
| CONTRACTED SERVICES | $122,910 | $0 | $0 | $103,825 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $162,976 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (7 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO SIMONS FOUNDATION | $0 | $7,925 |
| DUE TO FOUNDATION FOR A JUST SOCIETY | $0 | $12,416 |
| DUE TO HANNAH CHARITABLE LLC | $0 | $34,770 |
| DUE TO NICK SIMONS FOUNDATION | $0 | $604 |
| DEFERRED EXCISE TAX LIABILITY | $0 | $4,754 |
| CURRENT TAX PAYABLE | $0 | $372 |
| DEFERRED RENT | $0 | $5,283 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PHILANTHROPIC CONSULTING | $8,625 | $0 | $0 | $2,125 |
| PHILANTHROPIC MGMT. ADVISING | $50,000 | $0 | $0 | $50,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $5,126 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |